Tax Account 04-060-01-048
Owners
LEMPKA CLORINDA C
351 GEMINI LN
PUEBLO, CO 81008-9612
LEMPKA STEPHEN F
Account Summary
| Account ID | 04-060-01-048 |
|---|---|
| Account Type | Real Estate |
| Location | 351 GEMINI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,050.13 |
| Taxed incl Special Assessments | $1,050.13 |
| Paid | $1,050.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,050.13 | $0.00 | $0.00 | $1,050.13 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $785.24 | $0.00 | $0.00 | $785.24 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $797.16 | $0.00 | $0.00 | $797.16 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $705.42 | $0.00 | $0.00 | $705.42 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $527.96 | $0.00 | $0.00 | $527.96 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $525.64 | $0.00 | $0.00 | $525.64 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $483.66 | $0.00 | $0.00 | $483.66 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $406.92 | $0.00 | $0.00 | $406.92 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $404.74 | $0.00 | $0.00 | $404.74 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $390.82 | $0.00 | $0.00 | $390.82 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $387.68 | $0.00 | $0.00 | $387.68 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $447.16 | $0.00 | $0.00 | $447.16 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $874.58 | $0.00 | $0.00 | $874.58 | $0.00 | $0.00 | 7.7886 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | LEMPKA STEPHEN F/LEMPKA CLORINDA C CHECK 6452 | $-1,050.13 | $0.00 |
| 01/19/2026 | Bill | LEMPKA CLORINDA C | $1,050.13 | $1,050.13 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-27.48 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-757.76 | $27.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $785.24 | $785.24 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-27.48 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-769.68 | $27.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $797.16 | $797.16 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-668.12 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.40 | $668.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $688.52 | $688.52 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.40 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-685.02 | $20.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $705.42 | $705.42 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.68 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-511.28 | $16.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $527.96 | $527.96 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.68 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-508.96 | $16.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $525.64 | $525.64 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-15.24 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-468.42 | $15.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $483.66 | $483.66 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.24 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-469.22 | $15.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $484.46 | $484.46 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-398.28 | $8.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $406.92 | $406.92 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-396.10 | $8.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $404.74 | $404.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-382.44 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $382.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $390.82 | $390.82 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-379.30 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $379.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $387.68 | $387.68 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-437.56 | $9.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $447.16 | $447.16 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-874.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $874.58 | $874.58 |