Tax Account 04-181-03-018
Owners
LEE CHARLES/LEE DEBORAH
4319 FIREWEED DR
PUEBLO, CO 81001-1112
Account Summary
| Account ID | 04-181-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4319 FIREWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,053.92 |
| Taxed incl Special Assessments | $2,053.92 |
| Paid | $1,026.96 |
| Bill Total | $2,053.92 |
| Interest | $0.00 |
| Bill Balance | $1,026.96 |
| Prior Billed* | $1,026.96 |
| Total Account Balance** | $1,026.96 |
| 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 | $2,133.38 | $0.00 | $0.00 | $2,133.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,157.20 | $0.00 | $0.00 | $2,157.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,746.22 | $0.00 | $0.00 | $1,746.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,802.20 | $0.00 | $0.00 | $1,802.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,736.26 | $0.00 | $0.00 | $1,736.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,737.12 | $0.00 | $0.00 | $1,737.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,370.02 | $0.00 | $0.00 | $1,370.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,383.70 | $0.00 | $0.00 | $1,383.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,355.06 | $0.00 | $0.00 | $1,355.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,349.96 | $0.00 | $0.00 | $1,349.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,284.70 | $0.00 | $0.00 | $1,284.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,287.58 | $0.00 | $0.00 | $1,287.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,328.71 | $0.00 | $0.00 | $1,328.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,284.36 | $0.00 | $0.00 | $1,284.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,340.44 | $0.00 | $0.00 | $1,340.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,554.02 | $0.00 | $0.00 | $1,554.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,581.90 | $0.00 | $0.00 | $1,581.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,459.48 | $0.00 | $0.00 | $1,459.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,396.74 | $0.00 | $0.00 | $1,396.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,366.28 | $0.00 | $0.00 | $1,366.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,347.08 | $0.00 | $0.00 | $1,347.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,435.46 | $0.00 | $0.00 | $1,435.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,295.70 | $0.00 | $0.00 | $1,295.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,186.40 | $0.00 | $0.00 | $1,186.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,128.96 | $0.00 | $5.64 | $1,134.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,140.26 | $0.00 | $0.00 | $1,140.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,200.68 | $0.00 | $0.00 | $1,200.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,229.10 | $0.00 | $0.00 | $1,229.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,166.64 | $0.00 | $0.00 | $1,166.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,166.64 | $0.00 | $0.00 | $1,166.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,311.54 | $0.00 | $0.00 | $1,311.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,311.54 | $0.00 | $0.00 | $1,311.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,222.36 | $0.00 | $0.00 | $1,222.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 21.98 | 22.00 | 22.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.81 | 17.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,026.96 | $1,026.96 |
| 01/19/2026 | Bill | LEE CHARLES/LEE DEBORAH | $2,053.92 | $2,053.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.34 | $1,041.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.34 | $1,066.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.35 | $1,092.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,133.38 | $2,133.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.26 | $25.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.34 | $1,078.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.26 | $1,103.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,157.20 | $2,157.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $856.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.24 | $873.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $1,729.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,746.22 | $1,746.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-884.23 | $16.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $901.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-884.23 | $917.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,802.20 | $1,802.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-852.09 | $16.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-852.09 | $868.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.04 | $1,720.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,736.26 | $1,736.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-852.52 | $16.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.04 | $868.56 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-852.52 | $884.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,737.12 | $1,737.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-671.01 | $14.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-671.01 | $685.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $1,356.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,370.02 | $1,370.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-677.85 | $14.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-677.85 | $691.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $1,369.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,383.70 | $1,383.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-668.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $668.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $677.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-668.28 | $686.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,355.06 | $1,355.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-665.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $665.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-665.73 | $674.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $1,340.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,349.96 | $1,349.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-633.56 | $8.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $642.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-633.56 | $651.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,284.70 | $1,284.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-635.00 | $8.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $643.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-635.00 | $652.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,287.58 | $1,287.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-655.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $655.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-655.36 | $664.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $1,319.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,328.71 | $1,328.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-642.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-642.18 | $642.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,284.36 | $1,284.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-691.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-691.11 | $691.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,382.22 | $1,382.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-670.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-670.22 | $670.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,340.44 | $1,340.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-777.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-777.01 | $777.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,554.02 | $1,554.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-790.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-790.95 | $790.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,581.90 | $1,581.90 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-729.74 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-729.74 | $729.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,459.48 | $1,459.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-698.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-698.37 | $698.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,396.74 | $1,396.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-683.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-683.14 | $683.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,366.28 | $1,366.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-673.54 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-673.54 | $673.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,347.08 | $1,347.08 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-717.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-717.73 | $717.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,435.46 | $1,435.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-647.85 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-647.85 | $647.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,295.70 | $1,295.70 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-603.90 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-603.90 | $603.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,207.80 | $1,207.80 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-593.20 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-593.20 | $593.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,186.40 | $1,186.40 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-570.12 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $5.64 | $570.12 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-564.48 | $564.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,128.96 | $1,128.96 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-570.13 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-570.13 | $570.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,140.26 | $1,140.26 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,200.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,200.68 | $1,200.68 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-1,229.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,229.10 | $1,229.10 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-583.32 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-583.32 | $583.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,166.64 | $1,166.64 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,166.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,166.64 | $1,166.64 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,311.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,311.54 | $1,311.54 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,311.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,311.54 | $1,311.54 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,222.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,222.36 | $1,222.36 |