Tax Account 95-190-05-003
Owners
LUND RAYMOND A / LUND CORRINE E
806 E ASHBURN DR
PUEBLO WEST, CO 81007-1268
Account Summary
| Account ID | 95-190-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 806 E ASHBURN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,207.96 |
| Taxed incl Special Assessments | $2,207.96 |
| Paid | $2,207.96 |
| 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 | $2,207.96 | $0.00 | $0.00 | $2,207.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,885.60 | $0.00 | $0.00 | $1,885.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,907.14 | $0.00 | $19.07 | $1,926.21 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,632.70 | $0.00 | $0.00 | $1,632.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,673.92 | $0.00 | $0.00 | $1,673.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,322.94 | $0.00 | $0.00 | $1,322.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,319.56 | $0.00 | $0.00 | $1,319.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,084.70 | $0.00 | $0.00 | $1,084.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,086.00 | $0.00 | $0.00 | $1,086.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $921.04 | $0.00 | $0.00 | $921.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,695.44 | $0.00 | $0.00 | $1,695.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,561.52 | $0.00 | $0.00 | $1,561.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,551.38 | $0.00 | $0.00 | $1,551.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,594.41 | $0.00 | $0.00 | $1,594.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,579.76 | $0.00 | $0.00 | $1,579.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,650.82 | $0.00 | $0.00 | $1,650.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,653.34 | $0.00 | $0.00 | $1,653.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,678.86 | $0.00 | $8.39 | $1,687.25 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,507.70 | $0.00 | $0.00 | $1,507.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $60.62 | $0.00 | $0.00 | $60.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $2.57 | $66.77 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 37.74 | 38.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/15/2026 | PAYMENT | LUND RAYMOND A / LUND CORRINE E CHECK 04397 | $-1,103.98 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000004350 | $-1,103.98 | $1,103.98 |
| 01/19/2026 | Bill | LUND RAYMOND A / LUND CORRINE E | $2,207.96 | $2,207.96 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,845.72 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-39.88 | $1,845.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,885.60 | $1,885.60 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.34 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-952.30 | $20.34 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $19.07 | $972.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $953.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-933.63 | $973.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,907.14 | $1,907.14 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-801.06 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.29 | $801.06 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-801.06 | $816.35 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.29 | $1,617.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,632.70 | $1,632.70 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-821.67 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.29 | $821.67 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.29 | $836.96 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-821.67 | $852.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,673.92 | $1,673.92 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-648.45 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $648.45 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-648.45 | $661.47 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,309.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,322.94 | $1,322.94 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-646.76 | $13.02 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $659.78 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-646.76 | $672.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,319.56 | $1,319.56 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-530.89 | $11.46 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $542.35 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-530.89 | $553.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,084.70 | $1,084.70 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-531.54 | $11.46 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-531.54 | $543.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $1,074.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,086.00 | $1,086.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-453.21 | $7.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-453.21 | $460.52 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $913.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $921.04 | $921.04 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.62 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,680.82 | $14.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,695.44 | $1,695.44 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-774.03 | $6.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-774.03 | $780.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $1,554.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,561.52 | $1,561.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-768.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $768.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $775.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-768.96 | $782.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,551.38 | $1,551.38 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-790.32 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $790.32 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $797.20 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-790.32 | $804.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,594.41 | $1,594.41 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-789.88 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-789.88 | $789.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,579.76 | $1,579.76 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-825.41 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-825.41 | $825.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,650.82 | $1,650.82 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-832.33 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-832.33 | $832.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,664.66 | $1,664.66 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-826.67 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-826.67 | $826.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,653.34 | $1,653.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-839.43 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-847.82 | $839.43 |
| 03/12/2008 | INTEREST | 2007 Interest/Penalty | $8.39 | $1,687.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,678.86 | $1,678.86 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-753.85 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-753.85 | $753.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,507.70 | $1,507.70 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $212.04 | $212.04 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-60.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.62 | $60.62 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-60.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $60.30 | $60.30 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $62.94 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-66.77 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $2.57 | $66.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.58 | $68.58 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.42 | $68.42 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.28 | $18.28 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-18.83 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $0.55 | $18.83 |
| 03/04/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $18.28 |
| 03/04/1994 | PAYMENT | 1992 - Bill Payment | $-19.38 | $28.28 |
| 03/04/1994 | INTEREST | 1992 Interest/Penalty | $1.10 | $47.66 |
| 03/04/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $46.56 |
| 03/04/1994 | LIEN | 1992 County Held Redemption Payment | $-2.00 | $36.56 |
| 03/04/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $2.00 | $38.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.28 | $36.56 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $18.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |