Tax Account 36-000-10-039
Owners
LEMPP THOMAS W/LEMPP CYNTHIA D
6275 MEADOW DR
PUEBLO, CO 81004-9748
Account Summary
| Account ID | 36-000-10-039 |
|---|---|
| Account Type | Real Estate |
| Location | 6275 MEADOW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,360.32 |
| Taxed incl Special Assessments | $4,360.32 |
| Paid | $2,180.16 |
| Bill Total | $4,360.32 |
| Interest | $0.00 |
| Bill Balance | $2,180.16 |
| Prior Billed* | $2,180.16 |
| Total Account Balance** | $2,180.16 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,026.56 | $0.00 | $0.00 | $4,026.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,069.46 | $0.00 | $0.00 | $4,069.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $4,617.26 | $0.00 | $0.00 | $4,617.26 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $4,737.28 | $0.00 | $0.00 | $4,737.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,015.34 | $0.00 | $0.00 | $1,015.34 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $727.08 | $0.00 | $7.27 | $734.35 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $35.58 | $0.00 | $0.00 | $35.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $35.64 | $0.00 | $0.00 | $35.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $33.18 | $0.00 | $0.00 | $33.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $31.06 | $0.00 | $0.00 | $31.06 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $149.14 | $0.00 | $0.00 | $149.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $26.71 | $0.00 | $0.00 | $26.71 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.82 | $0.00 | $0.00 | $22.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.80 | 34.23 | 34.25 | 34.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.24 | 71.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.24 | 71.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.42 | 64.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.42 | 64.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.90 | 120.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,180.16 | $2,180.16 |
| 01/19/2026 | Bill | LEMPP THOMAS W/LEMPP CYNTHIA D | $4,360.32 | $4,360.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,977.30 | $35.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.98 | $2,013.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,977.30 | $2,049.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,026.56 | $4,026.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,998.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.98 | $1,998.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.98 | $2,034.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,998.75 | $2,070.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,069.46 | $4,069.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,276.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.03 | $2,276.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.03 | $2,308.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,276.60 | $2,340.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,617.26 | $4,617.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,336.61 | $32.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.03 | $2,368.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,336.61 | $2,400.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,737.28 | $4,737.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-500.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $500.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $507.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-500.96 | $514.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,015.34 | $1,015.34 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.48 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-731.87 | $2.48 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $7.27 | $734.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $727.08 | $727.08 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-35.46 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $35.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.58 | $35.58 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-35.52 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $35.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.64 | $35.64 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-33.18 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.18 | $33.18 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.06 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.06 | $31.06 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-28.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.44 | $28.44 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-120.90 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-28.24 | $120.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $149.14 | $149.14 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-26.64 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $26.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.71 | $26.71 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.54 | $23.54 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-22.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.82 | $22.82 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |