Tax Account 06-170-17-010
Owners
LEHMPUHL DAVID/LEHMPUHL CARLA
1041 S ROSA LINDA DR
PUEBLO WEST, CO 81007-4061
Account Summary
| Account ID | 06-170-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1041 S ROSA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,723.90 |
| Taxed incl Special Assessments | $2,723.90 |
| Paid | $2,723.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,723.90 | $0.00 | $0.00 | $2,723.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,653.36 | $0.00 | $0.00 | $2,653.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,684.86 | $0.00 | $0.00 | $2,684.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,998.56 | $0.00 | $0.00 | $1,998.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,048.66 | $0.00 | $0.00 | $2,048.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,689.52 | $0.00 | $0.00 | $1,689.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,684.82 | $0.00 | $0.00 | $1,684.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,559.80 | $0.00 | $0.00 | $1,559.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,561.68 | $0.00 | $0.00 | $1,561.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,537.70 | $0.00 | $0.00 | $1,537.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,524.92 | $0.00 | $0.00 | $1,524.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,432.38 | $0.00 | $0.00 | $1,432.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,423.10 | $0.00 | $0.00 | $1,423.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,486.62 | $0.00 | $0.00 | $1,486.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,472.96 | $0.00 | $0.00 | $1,472.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,537.82 | $0.00 | $0.00 | $1,537.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,550.82 | $0.00 | $0.00 | $1,550.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,600.38 | $0.00 | $0.00 | $1,600.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,625.08 | $0.00 | $0.00 | $1,625.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,342.60 | $0.00 | $0.00 | $1,342.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,291.04 | $0.00 | $0.00 | $1,291.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,320.36 | $0.00 | $0.00 | $1,320.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,298.98 | $0.00 | $0.00 | $1,298.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,350.90 | $0.00 | $0.00 | $1,350.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,262.86 | $0.00 | $0.00 | $1,262.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,182.44 | $0.00 | $0.00 | $1,182.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,176.12 | $0.00 | $0.00 | $1,176.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,163.84 | $0.00 | $0.00 | $1,163.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.87 | $88.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LEHMPUHL DAVID/LEHMPUHL CARLA CHECK 000000000002222 | $-2,723.90 | $0.00 |
| 01/19/2026 | Bill | LEHMPUHL DAVID/LEHMPUHL CARLA | $2,723.90 | $2,723.90 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,612.04 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-41.32 | $2,612.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,653.36 | $2,653.36 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-41.32 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,643.54 | $41.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,684.86 | $2,684.86 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,972.24 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-26.32 | $1,972.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,998.56 | $1,998.56 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,022.34 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.32 | $2,022.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,048.66 | $2,048.66 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.66 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,667.86 | $21.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,689.52 | $1,689.52 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,663.16 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.66 | $1,663.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,684.82 | $1,684.82 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,539.90 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.90 | $1,539.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,559.80 | $1,559.80 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.90 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,541.78 | $19.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,561.68 | $1,561.68 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,524.54 | $13.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,537.70 | $1,537.70 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,511.76 | $13.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,524.92 | $1,524.92 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,420.04 | $12.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,432.38 | $1,432.38 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.34 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,410.76 | $12.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,423.10 | $1,423.10 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,473.78 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.84 | $1,473.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,486.62 | $1,486.62 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-736.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-736.48 | $736.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,472.96 | $1,472.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-768.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-768.91 | $768.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,537.82 | $1,537.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-775.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.41 | $775.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,550.82 | $1,550.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-800.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-800.19 | $800.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,600.38 | $1,600.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-812.54 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-812.54 | $812.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,625.08 | $1,625.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-671.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-671.30 | $671.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,342.60 | $1,342.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-645.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-645.52 | $645.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,291.04 | $1,291.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-660.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-660.18 | $660.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,320.36 | $1,320.36 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-649.49 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-649.49 | $649.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,298.98 | $1,298.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-675.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-675.45 | $675.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,350.90 | $1,350.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-631.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-631.43 | $631.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,262.86 | $1,262.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-591.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-591.22 | $591.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,182.44 | $1,182.44 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-588.06 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-588.06 | $588.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,176.12 | $1,176.12 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-581.92 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-581.92 | $581.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,163.84 | $1,163.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 07/22/1996 | LIEN | 1995 Redemption Payment | $-95.68 | $0.00 |
| 07/22/1996 | LIEN | 1995 Redemption Interest/Fee | $2.33 | $95.68 |
| 07/22/1996 | LIEN | 1994 Redemption Payment | $-112.33 | $93.35 |
| 07/22/1996 | LIEN | 1994 Redemption Interest/Fee | $14.65 | $205.68 |
| 07/22/1996 | LIEN | 1993 Redemption Payment | $-127.04 | $191.03 |
| 07/22/1996 | LIEN | 1993 Redemption Interest/Fee | $30.25 | $318.07 |
| 07/22/1996 | LIEN | 1992 Redemption Payment | $-141.56 | $287.82 |
| 07/22/1996 | LIEN | 1992 Redemption Interest/Fee | $44.77 | $429.38 |
| 07/22/1996 | LIEN | 1991 Redemption Payment | $-157.01 | $384.61 |
| 07/22/1996 | LIEN | 1991 Redemption Interest/Fee | $58.88 | $541.62 |
| 07/22/1996 | LIEN | 1990 Redemption Payment | $-193.87 | $482.74 |
| 07/22/1996 | LIEN | 1990 Redemption Interest/Fee | $84.75 | $676.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $93.35 | $591.86 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $498.51 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $586.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $585.99 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $498.51 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $591.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $587.63 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $489.95 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $581.74 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $673.53 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $766.66 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $776.66 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $867.78 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $865.11 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $862.44 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $858.43 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $848.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $842.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $753.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $656.96 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |