Tax Account 95-170-04-034
Owners
UMBARGER RONALD G
1535 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-6619
Account Summary
| Account ID | 95-170-04-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,515.22 |
| Taxed incl Special Assessments | $2,515.22 |
| Paid | $1,257.61 |
| Bill Total | $2,515.22 |
| Interest | $0.00 |
| Bill Balance | $1,257.61 |
| Prior Billed* | $1,257.61 |
| Total Account Balance** | $1,257.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,362.02 | $0.00 | $0.00 | $2,362.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,389.16 | $0.00 | $0.00 | $2,389.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,296.78 | $0.00 | $0.00 | $2,296.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,354.62 | $0.00 | $0.00 | $2,354.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $10.00 | $13.72 | $252.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $0.00 | $336.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $0.00 | $335.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $10.00 | $27.80 | $501.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $16.78 | $576.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $17.04 | $585.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $2.37 | $239.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.54 | $14.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.59 | $15.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.88 | $26.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 34.61 | 17.47 | 17.49 | 17.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,257.61 | $1,257.61 |
| 01/19/2026 | Bill | UMBARGER RONALD G | $2,515.22 | $2,515.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $1,162.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $1,181.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.34 | $1,199.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,362.02 | $2,362.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.91 | $18.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $1,194.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.91 | $1,213.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,389.16 | $2,389.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.13 | $1,133.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.26 | $1,148.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.13 | $2,281.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,296.78 | $2,296.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $1,162.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.18 | $1,177.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $2,339.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,354.62 | $2,354.62 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-282.38 | $199.92 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $18.02 | $482.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $464.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $264.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-241.79 | $264.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $506.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $516.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $506.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.36 | $493.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-335.82 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $335.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.62 | $336.62 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-335.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.64 | $335.64 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-528.72 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $15.56 | $528.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $513.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $523.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,014.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.80 | $1,004.32 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $513.16 | $976.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-576.22 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $16.78 | $576.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-585.12 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $17.04 | $585.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-120.77 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $2.37 | $120.77 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-116.14 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $116.14 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $14.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-15.44 | $0.00 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $0.59 | $15.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |