Tax Account 06-210-07-013
Owners
TRUMBLE HARVEY GLEN JR
751 W CAMBRIA DR
PUEBLO WEST, CO 81007-3163
TRUMBLE CHEYENNE NICHELLE
Account Summary
| Account ID | 06-210-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 751 W CAMBRIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,891.52 |
| Taxed incl Special Assessments | $2,891.52 |
| Paid | $2,891.52 |
| 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 | $2,891.52 | $0.00 | $0.00 | $2,891.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,589.28 | $0.00 | $0.00 | $2,589.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,620.04 | $0.00 | $0.00 | $2,620.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,433.64 | $0.00 | $0.00 | $2,433.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,494.60 | $0.00 | $0.00 | $2,494.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,918.02 | $0.00 | $0.00 | $1,918.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,912.40 | $0.00 | $0.00 | $1,912.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,728.58 | $0.00 | $0.00 | $1,728.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,730.66 | $0.00 | $0.00 | $1,730.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,656.72 | $0.00 | $0.00 | $1,656.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,642.94 | $0.00 | $0.00 | $1,642.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,494.76 | $0.00 | $0.00 | $1,494.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,485.08 | $0.00 | $0.00 | $1,485.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,558.00 | $0.00 | $0.00 | $1,558.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,543.68 | $0.00 | $0.00 | $1,543.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,662.20 | $0.00 | $0.00 | $1,662.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,574.78 | $0.00 | $0.00 | $1,574.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,590.40 | $0.00 | $0.00 | $1,590.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,614.94 | $0.00 | $0.00 | $1,614.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,512.06 | $0.00 | $0.00 | $1,512.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,509.48 | $0.00 | $0.00 | $1,509.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,485.02 | $0.00 | $0.00 | $1,485.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,558.50 | $0.00 | $0.00 | $1,558.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,456.90 | $0.00 | $0.00 | $1,456.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,313.62 | $0.00 | $0.00 | $1,313.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,313.50 | $0.00 | $0.00 | $1,313.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,320.68 | $0.00 | $0.00 | $1,320.68 | $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 | $0.00 | $0.00 | $125.68 | $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 | 39.78 | 40.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,445.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,445.76 | $1,445.76 |
| 01/19/2026 | BILL | TRUMBLE HARVEY GLEN JR | $2,891.52 | $2,891.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.42 | $20.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.42 | $1,294.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $2,569.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,589.28 | $2,589.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $1,289.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.80 | $1,310.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $2,599.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,620.04 | $2,620.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,200.79 | $16.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,200.79 | $1,216.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $2,417.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,433.64 | $2,433.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.27 | $16.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $1,247.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.27 | $1,263.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,494.60 | $2,494.60 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-946.71 | $12.30 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $959.01 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-946.71 | $971.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,918.02 | $1,918.02 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-943.90 | $12.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-943.90 | $956.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $1,900.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,912.40 | $1,912.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-853.26 | $11.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.03 | $864.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-853.26 | $875.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,728.58 | $1,728.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-854.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.03 | $854.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-854.30 | $865.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.03 | $1,719.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,730.66 | $1,730.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-821.27 | $7.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $828.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-821.27 | $835.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,656.72 | $1,656.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-814.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $814.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-814.38 | $821.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $1,635.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,642.94 | $1,642.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-740.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $740.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-740.94 | $747.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $1,488.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,494.76 | $1,494.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-736.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $736.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-736.10 | $742.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $1,478.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,485.08 | $1,485.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-772.27 | $6.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-772.27 | $779.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $1,551.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,558.00 | $1,558.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-771.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-771.84 | $771.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,543.68 | $1,543.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-831.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-831.10 | $831.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,662.20 | $1,662.20 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,574.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,574.78 | $1,574.78 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-795.20 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-795.20 | $795.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,590.40 | $1,590.40 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-807.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-807.47 | $807.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,614.94 | $1,614.94 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-756.03 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-756.03 | $756.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,512.06 | $1,512.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-726.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-726.99 | $726.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,453.98 | $1,453.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-754.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-754.74 | $754.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,509.48 | $1,509.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-742.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-742.51 | $742.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,485.02 | $1,485.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-779.25 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-779.25 | $779.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,558.50 | $1,558.50 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-728.45 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-728.45 | $728.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,456.90 | $1,456.90 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-656.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-656.81 | $656.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,313.62 | $1,313.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-656.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-656.75 | $656.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,313.50 | $1,313.50 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-660.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-660.34 | $660.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,320.68 | $1,320.68 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |