Tax Account 15-211-06-019
Owners
PUMPHREY RONALD E/PUMPHREY LINDA L
38 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 38 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,277.26 |
| Taxed incl Special Assessments | $3,277.26 |
| Paid | $3,277.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,277.26 | $0.00 | $0.00 | $3,277.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,126.30 | $0.00 | $93.79 | $3,220.09 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,159.70 | $0.00 | $0.00 | $3,159.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,883.32 | $0.00 | $0.00 | $2,883.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,974.52 | $0.00 | $0.00 | $2,974.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,703.50 | $0.00 | $0.00 | $2,703.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,704.16 | $0.00 | $0.00 | $2,704.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,240.18 | $0.00 | $0.00 | $2,240.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,262.42 | $0.00 | $0.00 | $2,262.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,359.82 | $0.00 | $0.00 | $2,359.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,351.00 | $0.00 | $0.00 | $2,351.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,191.64 | $0.00 | $0.00 | $2,191.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,196.52 | $0.00 | $0.00 | $2,196.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,152.17 | $0.00 | $0.00 | $3,152.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,046.96 | $0.00 | $0.00 | $3,046.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,344.30 | $0.00 | $0.00 | $3,344.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,242.20 | $0.00 | $0.00 | $3,242.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,174.64 | $0.00 | $0.00 | $3,174.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,231.58 | $0.00 | $0.00 | $3,231.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,893.52 | $0.00 | $0.00 | $2,893.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,769.14 | $0.00 | $0.00 | $2,769.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,856.84 | $0.00 | $0.00 | $2,856.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,816.72 | $0.00 | $0.00 | $2,816.72 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.39 | 83.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.14 | 83.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.14 | 83.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.09 | 68.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.09 | 68.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.39 | 63.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.39 | 63.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.23 | 58.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.23 | 58.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.26 | 42.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CORNERSTONE MORTGAGE SERVICING ACH | $-1,638.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CORNERSTONE MORTGAGE SERVICING | $-1,638.63 | $1,638.63 |
| 01/19/2026 | Bill | PUMPHREY RONALD E/PUMPHREY LINDA L | $3,277.26 | $3,277.26 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-42.83 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.58 | $42.83 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $93.79 | $1,594.41 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-43.67 | $1,500.62 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,582.01 | $1,544.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,126.30 | $3,126.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.86 | $41.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.86 | $1,579.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.99 | $3,117.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,159.70 | $3,159.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,407.27 | $34.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.39 | $1,441.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,407.27 | $1,476.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,883.32 | $2,883.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,452.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.39 | $1,452.87 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,452.87 | $1,487.26 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-34.39 | $2,940.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,974.52 | $2,974.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,320.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.51 | $1,320.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.51 | $1,351.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,320.24 | $1,383.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,703.50 | $2,703.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.51 | $1,320.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.57 | $1,352.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.51 | $2,672.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,704.16 | $2,704.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,090.68 | $29.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.41 | $1,120.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,090.68 | $1,149.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,240.18 | $2,240.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,101.80 | $29.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.41 | $1,131.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,101.80 | $1,160.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,262.42 | $2,262.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,158.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.98 | $1,158.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.98 | $1,179.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,158.93 | $1,200.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,359.82 | $2,359.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.98 | $1,154.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.98 | $1,175.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.52 | $1,196.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,351.00 | $2,351.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,075.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.86 | $1,075.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.86 | $1,095.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,075.96 | $1,115.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,191.64 | $2,191.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,078.40 | $19.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,078.40 | $1,098.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.86 | $2,176.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,196.52 | $2,196.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,554.74 | $21.34 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,554.74 | $1,576.08 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-21.35 | $3,130.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,152.17 | $3,152.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,523.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,523.48 | $1,523.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,046.96 | $3,046.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,672.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,672.15 | $1,672.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,344.30 | $3,344.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,621.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,621.10 | $1,621.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,242.20 | $3,242.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,587.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,587.32 | $1,587.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,174.64 | $3,174.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,615.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,615.79 | $1,615.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,231.58 | $3,231.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,446.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,446.76 | $1,446.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,893.52 | $2,893.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,384.57 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,384.57 | $1,384.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,769.14 | $2,769.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,428.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,428.42 | $1,428.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,856.84 | $2,856.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,408.36 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,408.36 | $1,408.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,816.72 | $2,816.72 |