Tax Account 06-210-05-041
Owners
ZUMPF AARON D
1234 S YERBA SANTA DR
PUEBLO WEST, CO 81007
ZUMPF SUSAN D
Account Summary
| Account ID | 06-210-05-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1234 S YERBA SANTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,989.35 |
| Taxed incl Special Assessments | $2,989.35 |
| Paid | $2,989.35 |
| 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 | $2,989.35 | $0.00 | $0.00 | $2,989.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,859.56 | $0.00 | $0.00 | $1,859.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,881.80 | $0.00 | $0.00 | $1,881.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,721.08 | $0.00 | $0.00 | $1,721.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,763.90 | $0.00 | $0.00 | $1,763.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,272.84 | $0.00 | $0.00 | $1,272.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,269.80 | $0.00 | $0.00 | $1,269.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,081.60 | $0.00 | $0.00 | $1,081.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,082.88 | $0.00 | $0.00 | $1,082.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $955.72 | $0.00 | $0.00 | $955.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $947.82 | $0.00 | $0.00 | $947.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $816.08 | $0.00 | $0.00 | $816.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $810.82 | $0.00 | $0.00 | $810.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $942.06 | $0.00 | $0.00 | $942.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,707.36 | $0.00 | $0.00 | $1,707.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,844.02 | $0.00 | $0.00 | $1,844.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,859.38 | $0.00 | $0.00 | $1,859.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,883.10 | $0.00 | $0.00 | $1,883.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,848.26 | $0.00 | $0.00 | $1,848.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,724.96 | $0.00 | $0.00 | $1,724.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,658.70 | $0.00 | $0.00 | $1,658.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,676.06 | $0.00 | $0.00 | $1,676.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,599.10 | $0.00 | $0.00 | $1,599.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,678.78 | $0.00 | $0.00 | $1,678.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,494.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,494.68 | $1,494.67 |
| 01/19/2026 | BILL | ZUMPF AARON D | $2,989.35 | $2,989.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-910.02 | $19.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-910.02 | $929.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $1,839.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,859.56 | $1,859.56 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-39.52 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,842.28 | $39.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,881.80 | $1,881.80 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-31.74 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,689.34 | $31.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,721.08 | $1,721.08 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-31.74 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,732.16 | $31.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,763.90 | $1,763.90 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,247.44 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-25.40 | $1,247.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,272.84 | $1,272.84 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,244.40 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-25.40 | $1,244.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,269.80 | $1,269.80 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-22.88 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.72 | $22.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,081.60 | $1,081.60 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-22.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,060.00 | $22.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,082.88 | $1,082.88 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-940.80 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-14.92 | $940.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $955.72 | $955.72 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-932.90 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.92 | $932.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $947.82 | $947.82 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-401.15 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $401.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $408.04 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-401.15 | $414.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $816.08 | $816.08 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-398.52 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $398.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-398.52 | $405.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $803.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $810.82 | $810.82 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-463.59 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $463.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $471.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-463.59 | $478.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $942.06 | $942.06 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-853.68 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-853.68 | $853.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,707.36 | $1,707.36 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-922.01 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-922.01 | $922.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,844.02 | $1,844.02 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-929.69 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-929.69 | $929.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,859.38 | $1,859.38 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-941.55 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-941.55 | $941.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,883.10 | $1,883.10 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-924.13 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-924.13 | $924.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,848.26 | $1,848.26 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-862.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-862.48 | $862.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,724.96 | $1,724.96 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-829.35 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-829.35 | $829.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,658.70 | $1,658.70 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-838.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-838.03 | $838.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,676.06 | $1,676.06 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-799.55 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-799.55 | $799.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,599.10 | $1,599.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-839.39 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-839.39 | $839.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,678.78 | $1,678.78 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |