Tax Account 06-231-07-014
Owners
BUMGARNER RONALD DEAN/BUMGARNER DIANE LAREAU
23673 E LINKS PL
AURORA, CO 80016-7097
Account Summary
| Account ID | 06-231-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 121 W BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,575.44 | $0.00 | $0.00 | $1,575.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,007.30 | $0.00 | $0.00 | $1,007.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,004.54 | $0.00 | $0.00 | $1,004.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,005.08 | $0.00 | $0.00 | $1,005.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,151.98 | $0.00 | $0.00 | $1,151.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,142.34 | $0.00 | $0.00 | $1,142.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,135.78 | $0.00 | $0.00 | $1,135.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,260.04 | $0.00 | $0.00 | $1,260.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,211.64 | $0.00 | $0.00 | $1,211.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,284.58 | $0.00 | $12.85 | $1,297.43 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $34.39 | $894.25 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | BUMGARNER RONALD DEAN/BUMGARNER DIANE LAREAU PAYIT PAID BY PAYMENT PROVIDER API | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | BUMGARNER RONALD DEAN/BUMGARNER DIANE LAREAU | $1,182.36 | $1,182.36 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,570.20 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $1,570.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,575.44 | $1,575.44 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,588.52 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $1,588.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,593.76 | $1,593.76 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.04 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $1,005.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,008.26 | $1,008.26 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-500.90 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.61 | $500.90 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.61 | $502.51 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-500.90 | $504.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,005.02 | $1,005.02 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-502.04 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $502.04 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.04 | $503.65 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $1,005.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,007.30 | $1,007.30 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.61 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $1.61 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $502.27 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.61 | $1,002.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,004.54 | $1,004.54 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.61 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-500.93 | $1.61 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-500.93 | $502.54 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.61 | $1,003.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,005.08 | $1,005.08 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-501.54 | $1.61 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-501.54 | $503.15 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $1,004.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,006.30 | $1,006.30 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-574.63 | $1.36 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-574.63 | $575.99 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $1,150.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,151.98 | $1,151.98 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-569.81 | $1.36 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $571.17 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-569.81 | $572.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,142.34 | $1,142.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $1.36 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $571.62 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $572.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,143.24 | $1,143.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-566.53 | $1.36 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-566.53 | $567.89 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $1,134.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,135.78 | $1,135.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $570.54 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $1,139.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $568.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,158.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $630.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,260.04 | $1,260.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $605.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,211.64 | $1,211.64 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-652.87 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-652.87 | $652.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,305.74 | $1,305.74 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-655.14 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $12.85 | $655.14 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-642.29 | $642.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,284.58 | $1,284.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $926.16 | $926.16 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $865.78 | $865.78 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $864.48 | $864.48 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-894.25 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $34.39 | $894.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $859.86 | $859.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $157.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $314.70 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-160.49 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-160.49 | $160.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $320.98 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-342.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.34 | $387.34 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.34 | $387.34 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.34 | $387.34 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.34 | $387.34 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-371.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.86 | $371.86 |