Tax Account 04-283-14-003
Owners
LEWANDOWSKI JOAN
2614 E 10TH ST
PUEBLO, CO 81001-2323
Account Summary
| Account ID | 04-283-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2614 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $519.17 |
| Taxed incl Special Assessments | $519.17 |
| Paid | $259.59 |
| Bill Total | $519.17 |
| Interest | $0.00 |
| Bill Balance | $259.58 |
| Prior Billed* | $259.58 |
| Total Account Balance** | $259.58 |
| 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 | $354.40 | $0.00 | $0.00 | $354.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $359.02 | $0.00 | $0.00 | $359.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $309.14 | $0.00 | $0.00 | $309.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $319.20 | $0.00 | $0.00 | $319.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $213.74 | $0.00 | $0.00 | $213.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $213.90 | $0.00 | $0.00 | $213.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $267.76 | $0.00 | $0.00 | $267.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $266.76 | $0.00 | $0.00 | $266.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $316.08 | $0.00 | $0.00 | $316.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $356.61 | $0.00 | $0.00 | $356.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $344.72 | $0.00 | $0.00 | $344.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $424.24 | $0.00 | $0.00 | $424.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $411.88 | $0.00 | $0.00 | $411.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $502.28 | $0.00 | $0.00 | $502.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $511.30 | $0.00 | $0.00 | $511.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.46 | $0.00 | $0.00 | $482.46 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $464.26 | $0.00 | $0.00 | $464.26 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $457.68 | $0.00 | $0.00 | $457.68 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $462.38 | $0.00 | $0.00 | $462.38 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $417.14 | $0.00 | $0.00 | $417.14 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $267.74 | $10.00 | $13.39 | $291.13 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $263.08 | $10.00 | $15.78 | $288.86 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $301.84 | $10.00 | $21.13 | $332.97 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $305.02 | $13.50 | $18.30 | $336.82 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $272.82 | $0.00 | $10.91 | $283.73 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $279.38 | $0.00 | $11.18 | $290.56 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $324.88 | $13.50 | $21.12 | $359.50 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $324.88 | $13.50 | $16.24 | $354.62 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $342.12 | $0.00 | $13.68 | $355.80 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $342.12 | $0.00 | $18.82 | $360.94 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $320.18 | $0.00 | $3.20 | $323.38 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 10.87 | 10.89 | 10.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.78 | 4.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-259.59 | $259.58 |
| 01/19/2026 | Bill | LEWANDOWSKI JOAN | $519.17 | $519.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-166.60 | $10.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-166.60 | $177.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $343.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $354.40 | $354.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-168.91 | $10.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-168.91 | $179.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $348.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $359.02 | $359.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-148.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.86 | $148.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.86 | $154.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-148.71 | $160.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $309.14 | $309.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-153.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.86 | $153.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-153.74 | $159.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.86 | $313.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $319.20 | $319.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-102.99 | $3.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.88 | $106.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-102.99 | $110.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $213.74 | $213.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-103.07 | $3.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.88 | $106.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-103.07 | $110.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $213.90 | $213.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-132.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $132.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $135.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-132.70 | $138.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $270.94 | $270.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-134.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.77 | $134.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-134.06 | $136.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.77 | $270.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $273.66 | $273.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-132.05 | $1.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-132.05 | $133.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $265.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $267.76 | $267.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-131.55 | $1.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-131.55 | $133.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $264.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.76 | $266.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-155.88 | $2.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $158.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-155.88 | $160.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $316.08 | $316.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-156.23 | $2.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-156.23 | $158.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $314.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $316.78 | $316.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-175.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $175.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-175.89 | $178.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $354.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.61 | $356.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-172.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-172.36 | $172.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $344.72 | $344.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-212.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-212.12 | $212.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $424.24 | $424.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-205.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-205.94 | $205.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $411.88 | $411.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-251.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-251.14 | $251.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $502.28 | $502.28 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-511.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $511.30 | $511.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-241.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-241.23 | $241.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.46 | $482.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $461.52 | $461.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-232.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-232.13 | $232.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $464.26 | $464.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-228.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-228.84 | $228.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $457.68 | $457.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-231.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-231.19 | $231.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $462.38 | $462.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-208.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-208.57 | $208.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $417.14 | $417.14 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-281.13 | $10.00 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $291.13 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $13.39 | $281.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $267.74 | $267.74 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-278.86 | $0.00 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $278.86 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $288.86 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $15.78 | $278.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $263.08 | $263.08 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-347.90 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $10.93 | $347.90 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $336.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-322.97 | $346.97 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $669.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $21.13 | $659.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $336.97 | $638.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $301.84 | $301.84 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-323.32 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $323.32 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $18.30 | $336.82 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $318.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.02 | $305.02 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-283.73 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $10.91 | $283.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $272.82 | $272.82 |
| 09/06/1996 | LIEN | 1995 Redemption Payment | $-302.46 | $0.00 |
| 09/06/1996 | LIEN | 1995 Redemption Interest/Fee | $6.90 | $302.46 |
| 09/06/1996 | LIEN | 1994 Redemption Payment | $-206.00 | $295.56 |
| 09/06/1996 | LIEN | 1994 Redemption Interest/Fee | $31.44 | $501.56 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-290.56 | $470.12 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $11.18 | $760.68 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $295.56 | $749.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $279.38 | $453.94 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-170.56 | $174.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $21.12 | $345.12 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $174.56 | $324.00 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $149.44 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-175.44 | $162.94 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $338.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $324.88 | $324.88 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-341.12 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $341.12 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $354.62 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $16.24 | $341.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $324.88 | $324.88 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-355.80 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $13.68 | $355.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $342.12 | $342.12 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-360.94 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $18.82 | $360.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $342.12 | $342.12 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-163.29 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $3.20 | $163.29 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-160.09 | $160.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $320.18 | $320.18 |