Tax Account 95-180-19-003
Owners
CUMMINGS WILLIAM D II/CUMMINGS DEBRA A
886 E HERON DR
PUEBLO WEST, CO 81007-3452
Account Summary
| Account ID | 95-180-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 886 E HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,318.02 |
| Taxed incl Special Assessments | $3,318.02 |
| Paid | $3,318.02 |
| 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 | $3,318.02 | $0.00 | $0.00 | $3,318.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,769.52 | $0.00 | $0.00 | $2,769.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,801.36 | $0.00 | $0.00 | $2,801.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,118.18 | $0.00 | $0.00 | $2,118.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,171.64 | $0.00 | $0.00 | $2,171.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,964.12 | $0.00 | $0.00 | $1,964.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $4.75 | $162.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $38.23 | $333.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $16.20 | $421.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $16.34 | $424.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $10.80 | $31.29 | $563.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $15.89 | $545.41 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $4.59 | $119.41 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $10.80 | $4.47 | $89.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.97 | $49.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $321.52 | $0.00 | $0.34 | $321.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $2.96 | $66.72 | $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 | 45.66 | 46.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | .67 | .68 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 274.70 | 304.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | CUMMINGS WILLIAM D II/CUMMINGS DEBRA A CHECK 000000000005844 | $-1,659.01 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005812 | $-1,659.01 | $1,659.01 |
| 01/19/2026 | Bill | CUMMINGS WILLIAM D II/CUMMINGS DEBRA A | $3,318.02 | $3,318.02 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.30 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $1,363.30 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.30 | $1,384.76 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $2,748.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,769.52 | $2,769.52 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.22 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $1,379.22 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $1,400.68 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.22 | $1,422.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,801.36 | $2,801.36 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.14 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $1,045.14 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.14 | $1,059.09 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $2,104.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,118.18 | $2,118.18 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.87 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $1,071.87 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.87 | $1,085.82 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $2,157.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,171.64 | $2,171.64 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-969.46 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $969.46 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-969.46 | $982.06 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $1,951.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,964.12 | $1,964.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-162.37 | $0.52 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $162.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 03/31/2017 | LIEN | 2012 Redemption Payment | $-439.63 | $0.00 |
| 03/31/2017 | LIEN | 2012 Redemption Interest/Fee | $119.23 | $439.63 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $320.40 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $320.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $493.20 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $320.40 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $491.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $491.74 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $320.40 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $320.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $549.04 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $320.40 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $553.82 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $554.38 |
| 05/13/2014 | PAYMENT | 2012 - Bill Payment | $-322.74 | $547.56 |
| 05/13/2014 | PAYMENT | 2012 - Bill Payment | $-0.77 | $870.30 |
| 05/13/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $871.07 |
| 05/13/2014 | INTEREST | 2012 Interest/Penalty | $38.23 | $881.07 |
| 05/13/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $842.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $832.84 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $320.40 | $605.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 08/23/2011 | LIEN | 2010 Redemption Payment | $-429.69 | $0.00 |
| 08/23/2011 | LIEN | 2010 Redemption Interest/Fee | $3.55 | $429.69 |
| 08/23/2011 | LIEN | 2009 Redemption Payment | $-476.35 | $426.14 |
| 08/23/2011 | LIEN | 2009 Redemption Interest/Fee | $46.59 | $902.49 |
| 08/23/2011 | LIEN | 2008 Redemption Payment | $-692.98 | $855.90 |
| 08/23/2011 | LIEN | 2008 Redemption Interest/Fee | $117.41 | $1,548.88 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-421.14 | $1,431.47 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $16.20 | $1,852.61 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $426.14 | $1,836.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $1,410.27 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-424.76 | $1,005.33 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $16.34 | $1,430.09 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $429.76 | $1,413.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $983.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $575.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-552.77 | $586.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.29 | $1,139.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,107.85 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $575.57 | $1,097.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-545.41 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $15.89 | $545.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 09/28/2006 | LIEN | 2004 Redemption Payment | $-140.38 | $0.00 |
| 09/28/2006 | LIEN | 2004 Redemption Interest/Fee | $15.97 | $140.38 |
| 09/28/2006 | LIEN | 2002 Redemption Payment | $-131.74 | $124.41 |
| 09/28/2006 | LIEN | 2002 Redemption Interest/Fee | $37.95 | $256.15 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $218.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $415.62 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-119.41 | $218.20 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $4.59 | $337.61 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $124.41 | $333.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $208.61 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $93.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $206.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-78.99 | $93.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $172.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $183.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.47 | $172.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $93.79 | $168.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-49.41 | $0.00 |
| 06/05/2000 | INTEREST | 1999 Interest/Penalty | $0.97 | $49.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-16.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.86 | $16.86 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-326.86 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $326.86 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $390.10 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $452.78 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $473.08 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-17.16 | $517.85 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-304.70 | $535.01 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.34 | $839.71 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $326.86 | $839.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $321.52 | $512.51 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $190.99 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $249.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $246.99 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $183.75 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $241.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $256.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $283.50 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $293.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $291.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $291.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $289.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $279.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $223.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $161.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 10/18/1991 | PAYMENT | 1990 - Bill Payment | $-56.72 | $0.00 |
| 10/18/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $56.72 |
| 10/18/1991 | INTEREST | 1990 Interest/Penalty | $2.96 | $66.72 |
| 10/18/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $63.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |