Tax Account 04-181-32-100
Owners
LEWIN BARBARA A
1 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-100 |
|---|---|
| Account Type | Real Estate |
| Location | 1 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,218.23 |
| Taxed incl Special Assessments | $1,218.23 |
| Paid | $1,218.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,218.23 | $0.00 | $0.00 | $1,218.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $679.26 | $0.00 | $0.00 | $679.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $687.32 | $0.00 | $0.00 | $687.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $643.48 | $0.00 | $0.00 | $643.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $663.88 | $0.00 | $0.00 | $663.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $629.80 | $0.00 | $0.00 | $629.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $500.90 | $0.00 | $0.00 | $500.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $505.80 | $0.00 | $0.00 | $505.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.92 | $0.00 | $0.00 | $528.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.96 | $0.00 | $0.00 | $526.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $491.78 | $0.00 | $0.00 | $491.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $972.44 | $0.00 | $0.00 | $972.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,011.58 | $0.00 | $0.00 | $1,011.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $977.82 | $0.00 | $0.00 | $977.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,053.40 | $0.00 | $0.00 | $1,053.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,063.76 | $0.00 | $0.00 | $1,063.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,082.84 | $0.00 | $10.83 | $1,093.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,031.02 | $0.00 | $0.00 | $1,031.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $986.70 | $0.00 | $9.87 | $996.57 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $946.40 | $0.00 | $0.00 | $946.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $933.12 | $0.00 | $0.00 | $933.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,007.58 | $0.00 | $0.00 | $1,007.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $909.46 | $0.00 | $0.00 | $909.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $856.86 | $0.00 | $0.00 | $856.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $841.68 | $0.00 | $0.00 | $841.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $823.20 | $0.00 | $0.00 | $823.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $831.44 | $0.00 | $0.00 | $831.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $853.18 | $0.00 | $0.00 | $853.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $923.58 | $0.00 | $0.00 | $923.58 | $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 | 38.73 | 39.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001219 | $-1,218.23 | $0.00 |
| 01/19/2026 | Bill | LEWIN BARBARA A | $1,218.23 | $1,218.23 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-645.16 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-34.10 | $645.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $679.26 | $679.26 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-653.22 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.10 | $653.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $687.32 | $687.32 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-619.08 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.40 | $619.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $643.48 | $643.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-319.74 | $12.20 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-319.74 | $331.94 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $651.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $663.88 | $663.88 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-303.48 | $11.42 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $314.90 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-303.48 | $326.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $629.80 | $629.80 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-22.84 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-607.10 | $22.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $629.94 | $629.94 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-480.84 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-20.06 | $480.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $500.90 | $500.90 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-485.74 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-20.06 | $485.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $505.80 | $505.80 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.24 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-514.68 | $14.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.92 | $528.92 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-256.36 | $7.12 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $263.48 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.36 | $270.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.96 | $526.96 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-478.50 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $478.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $491.78 | $491.78 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.28 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-959.16 | $13.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $972.44 | $972.44 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-498.94 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $498.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-498.94 | $505.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $1,004.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,011.58 | $1,011.58 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-488.91 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-488.91 | $488.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $977.82 | $977.82 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,086.36 | $1,086.36 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,053.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,053.40 | $1,053.40 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-531.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-531.88 | $531.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,063.76 | $1,063.76 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-552.25 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $10.83 | $552.25 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-541.42 | $541.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,082.84 | $1,082.84 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-515.51 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-515.51 | $515.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,031.02 | $1,031.02 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-503.22 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $9.87 | $503.22 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $986.70 | $986.70 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-473.20 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-473.20 | $473.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $946.40 | $946.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-466.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-466.56 | $466.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $933.12 | $933.12 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-503.79 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-503.79 | $503.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,007.58 | $1,007.58 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-454.73 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-454.73 | $454.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $909.46 | $909.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-428.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-428.43 | $428.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $856.86 | $856.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-420.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-420.84 | $420.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $841.68 | $841.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-411.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-411.60 | $411.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $823.20 | $823.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-415.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-415.72 | $415.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $831.44 | $831.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-416.72 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-416.72 | $416.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $833.44 | $833.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-426.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-426.59 | $426.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $853.18 | $853.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-923.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $923.58 | $923.58 |