Tax Account 95-300-20-005
Owners
DRUMMOND TED EARL III
755 E LONGSDALE DR
PUEBLO WEST, CO 81007-1166
Account Summary
| Account ID | 95-300-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 755 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,185.35 |
| Taxed incl Special Assessments | $4,185.35 |
| Paid | $4,185.35 |
| 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 | $4,185.35 | $0.00 | $0.00 | $4,185.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,725.72 | $0.00 | $0.00 | $3,725.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,768.56 | $0.00 | $0.00 | $3,768.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,224.82 | $0.00 | $0.00 | $3,224.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,306.46 | $0.00 | $0.00 | $3,306.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,961.18 | $0.00 | $0.00 | $2,961.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,952.92 | $0.00 | $0.00 | $2,952.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,620.30 | $0.00 | $0.00 | $2,620.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,038.76 | $0.00 | $0.00 | $1,038.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $20.54 | $534.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $10.00 | $30.72 | $552.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $660.52 | $0.00 | $13.21 | $673.73 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $666.06 | $0.00 | $13.32 | $679.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $14.49 | $738.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $14.71 | $750.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $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 | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $49.48 | $0.00 | $0.00 | $49.48 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.58 | 58.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-2,092.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,092.68 | $2,092.67 |
| 01/19/2026 | BILL | DRUMMOND TED EARL III | $4,185.35 | $4,185.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,834.85 | $28.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,834.85 | $1,862.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.01 | $3,697.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,725.72 | $3,725.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,856.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.01 | $1,856.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.01 | $1,884.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,856.27 | $1,912.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,768.56 | $3,768.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,591.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,591.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,612.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,591.17 | $1,633.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,224.82 | $3,224.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,631.99 | $21.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,631.99 | $1,653.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $3,285.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,306.46 | $3,306.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,461.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.99 | $1,461.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.99 | $1,480.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,461.60 | $1,499.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,961.18 | $2,961.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,457.47 | $18.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,457.47 | $1,476.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.99 | $2,933.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,952.92 | $2,952.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,293.43 | $16.72 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,293.43 | $1,310.15 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.72 | $2,603.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,620.30 | $2,620.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $512.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $519.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.76 | $526.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,038.76 | $1,038.76 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 02/25/2015 | LIEN | 2013 Redemption Payment | $-473.31 | $0.00 |
| 02/25/2015 | LIEN | 2013 Redemption Interest/Fee | $29.61 | $473.31 |
| 02/25/2015 | LIEN | 2012 Redemption Payment | $-624.44 | $443.70 |
| 02/25/2015 | LIEN | 2012 Redemption Interest/Fee | $85.41 | $1,068.14 |
| 02/25/2015 | LIEN | 2011 Redemption Payment | $-708.28 | $982.73 |
| 02/25/2015 | LIEN | 2011 Redemption Interest/Fee | $143.58 | $1,691.01 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1,547.43 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $1,975.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $1,976.15 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $1,547.43 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $1,985.08 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $1,986.13 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $443.70 | $1,973.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $1,529.65 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-532.75 | $1,103.73 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $1,636.48 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $20.54 | $1,637.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $539.03 | $1,617.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $1,078.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.70 | $564.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,107.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,117.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $30.72 | $1,107.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $564.70 | $1,076.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $511.98 |
| 11/03/2011 | LIEN | 2010 Tax Lien - Canceled | $-678.73 | $0.00 |
| 11/03/2011 | LIEN | 2009 Tax Lien - Canceled | $-684.38 | $678.73 |
| 11/03/2011 | LIEN | 2008 Tax Lien - Canceled | $-743.77 | $1,363.11 |
| 11/03/2011 | LIEN | 2007 Tax Lien - Canceled | $-755.17 | $2,106.88 |
| 11/03/2011 | LIEN | 2006 Tax Lien - Canceled | $-255.75 | $2,862.05 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-673.73 | $3,117.80 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $13.21 | $3,791.53 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $678.73 | $3,778.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $660.52 | $3,099.59 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-679.38 | $2,439.07 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $13.32 | $3,118.45 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $684.38 | $3,105.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $666.06 | $2,420.75 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-738.77 | $1,754.69 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $14.49 | $2,493.46 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $743.77 | $2,478.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $1,735.20 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $755.17 | $1,010.92 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-750.17 | $255.75 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $14.71 | $1,005.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $991.21 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $255.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $499.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $486.27 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.75 | $476.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-24.74 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-24.74 | $24.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $49.48 | $49.48 |