Tax Account 04-173-16-024
Owners
LEWIS DAVID W
42 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-024 |
|---|---|
| Account Type | Real Estate |
| Location | 42 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,406.15 |
| Taxed incl Special Assessments | $1,406.15 |
| Paid | $703.08 |
| Bill Total | $1,406.15 |
| Interest | $0.00 |
| Bill Balance | $703.07 |
| Prior Billed* | $703.07 |
| Total Account Balance** | $703.07 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,481.62 | $0.00 | $0.00 | $1,481.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,497.46 | $0.00 | $0.00 | $1,497.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,379.90 | $0.00 | $0.00 | $1,379.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,423.84 | $0.00 | $0.00 | $1,423.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,120.22 | $0.00 | $0.00 | $1,120.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,121.32 | $0.00 | $0.00 | $1,121.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $894.74 | $0.00 | $0.00 | $894.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $903.66 | $0.00 | $0.00 | $903.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $909.22 | $0.00 | $0.00 | $909.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $905.80 | $0.00 | $0.00 | $905.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $999.36 | $0.00 | $0.00 | $999.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,001.60 | $0.00 | $0.00 | $1,001.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,061.13 | $0.00 | $0.00 | $1,061.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,025.72 | $0.00 | $0.00 | $1,025.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $996.60 | $0.00 | $0.00 | $996.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $966.84 | $0.00 | $0.00 | $966.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $505.64 | $0.00 | $0.00 | $505.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $516.00 | $0.00 | $0.00 | $516.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $987.64 | $0.00 | $0.00 | $987.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $981.64 | $0.00 | $0.00 | $981.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $967.86 | $0.00 | $0.00 | $967.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $511.38 | $0.00 | $0.00 | $511.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $923.18 | $0.00 | $0.00 | $923.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $786.34 | $0.00 | $0.00 | $786.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $772.42 | $0.00 | $0.00 | $772.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $743.40 | $0.00 | $0.00 | $743.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $750.84 | $0.00 | $0.00 | $750.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $732.62 | $0.00 | $0.00 | $732.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $749.96 | $0.00 | $0.00 | $749.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $750.24 | $0.00 | $0.00 | $750.24 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 15.04 | 15.06 | 15.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.23 | 14.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LEWIS DAVID W PAYIT PAID BY PAYMENT PROVIDER API | $-703.08 | $703.07 |
| 01/19/2026 | Bill | LEWIS DAVID W | $1,406.15 | $1,406.15 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-722.11 | $18.70 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-722.11 | $740.81 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $1,462.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,481.62 | $1,481.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-730.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $730.03 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $748.73 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-730.03 | $767.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,497.46 | $1,497.46 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-676.62 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $676.62 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-676.62 | $689.95 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $1,366.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,379.90 | $1,379.90 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-13.33 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-698.59 | $13.33 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.33 | $711.92 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-698.59 | $725.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,423.84 | $1,423.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-550.39 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $550.39 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-550.39 | $560.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $1,110.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,120.22 | $1,120.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-550.31 | $10.35 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-550.31 | $560.66 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $1,110.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,121.32 | $1,121.32 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-876.46 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-18.28 | $876.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $894.74 | $894.74 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.28 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-885.38 | $18.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $903.66 | $903.66 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-896.80 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.42 | $896.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $909.22 | $909.22 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-893.38 | $12.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $905.80 | $905.80 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-985.70 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-13.66 | $985.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.36 | $999.36 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-13.66 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-987.94 | $13.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.60 | $1,001.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.37 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.76 | $14.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,061.13 | $1,061.13 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,025.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,025.72 | $1,025.72 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-996.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $996.60 | $996.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-483.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-483.42 | $483.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $966.84 | $966.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-248.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-248.37 | $248.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $496.74 | $496.74 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-505.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $505.64 | $505.64 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-516.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $516.00 | $516.00 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-987.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $987.64 | $987.64 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-490.82 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-490.82 | $490.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $981.64 | $981.64 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-967.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $967.86 | $967.86 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-511.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $511.38 | $511.38 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-923.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $923.18 | $923.18 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-786.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $786.34 | $786.34 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-772.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $772.42 | $772.42 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-743.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $743.40 | $743.40 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-750.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $750.84 | $750.84 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-732.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $732.62 | $732.62 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-749.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $749.96 | $749.96 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-750.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $750.24 | $750.24 |