Tax Account 06-210-07-012
Owners
CUMMINGS THOMAS E/CUMMINGS MARY B
735 W CAMBRIA DR
PUEBLO WEST, CO 81007-3163
Account Summary
| Account ID | 06-210-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 735 W CAMBRIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,841.14 |
| Taxed incl Special Assessments | $2,841.14 |
| Paid | $2,841.14 |
| 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 | $2,841.14 | $0.00 | $0.00 | $2,841.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,396.06 | $0.00 | $0.00 | $2,396.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,424.58 | $0.00 | $0.00 | $2,424.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,282.84 | $0.00 | $0.00 | $2,282.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,340.62 | $0.00 | $0.00 | $2,340.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,001.18 | $0.00 | $0.00 | $2,001.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,995.82 | $0.00 | $0.00 | $1,995.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,814.06 | $0.00 | $0.00 | $1,814.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,727.16 | $0.00 | $0.00 | $1,727.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,668.70 | $0.00 | $0.00 | $1,668.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,654.82 | $0.00 | $0.00 | $1,654.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,517.48 | $0.00 | $0.00 | $1,517.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,507.64 | $0.00 | $0.00 | $1,507.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,387.44 | $0.00 | $0.00 | $1,387.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $0.00 | $798.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $0.00 | $804.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $13.50 | $7.54 | $146.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 38.02 | 38.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,420.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,420.57 | $1,420.57 |
| 01/19/2026 | BILL | CUMMINGS THOMAS E/CUMMINGS MARY B | $2,841.14 | $2,841.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.13 | $18.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.13 | $1,198.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $2,377.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,396.06 | $2,396.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $1,193.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.39 | $1,212.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $2,405.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,424.58 | $2,424.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $1,126.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $1,141.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.38 | $1,156.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,282.84 | $2,282.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.27 | $15.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $1,170.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.27 | $1,185.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,340.62 | $2,340.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-987.76 | $12.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.83 | $1,000.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-987.76 | $1,013.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,001.18 | $2,001.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-985.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.83 | $985.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.83 | $997.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-985.08 | $1,010.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,995.82 | $1,995.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-895.45 | $11.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-895.45 | $907.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $1,802.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,814.06 | $1,814.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-852.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.01 | $852.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-852.57 | $863.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.01 | $1,716.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,727.16 | $1,727.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-827.21 | $7.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $834.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-827.21 | $841.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,668.70 | $1,668.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-820.27 | $7.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $827.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-820.27 | $834.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,654.82 | $1,654.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-752.20 | $6.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $758.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-752.20 | $765.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,517.48 | $1,517.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-747.28 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $747.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-747.28 | $753.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $1,501.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,507.64 | $1,507.64 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-687.73 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $687.73 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-687.73 | $693.72 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $1,381.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,387.44 | $1,387.44 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $319.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-798.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $798.38 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-804.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $804.86 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-805.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 02/28/1995 | LIEN | 1993 Redemption Payment | $-165.88 | $0.00 |
| 02/28/1995 | LIEN | 1993 Redemption Interest/Fee | $15.16 | $165.88 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $150.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $276.40 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $150.72 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $283.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $297.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $289.90 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $150.72 | $276.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |