Tax Account 05-080-04-003
Owners
LEWIS CLIFFORD R SR/LEWIS DEBBIE E/LEWIS CLIFFORD R JR
1155 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2142
Account Summary
| Account ID | 05-080-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1155 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,894.08 |
| Taxed incl Special Assessments | $1,894.08 |
| Paid | $1,894.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,894.08 | $0.00 | $0.00 | $1,894.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,601.26 | $0.00 | $0.00 | $1,601.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,620.52 | $0.00 | $0.00 | $1,620.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,412.44 | $0.00 | $0.00 | $1,412.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $922.30 | $0.00 | $0.00 | $922.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $920.12 | $0.00 | $0.00 | $920.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $767.24 | $0.00 | $0.00 | $767.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $768.16 | $0.00 | $0.00 | $768.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $716.96 | $0.00 | $0.00 | $716.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,409.96 | $0.00 | $0.00 | $1,409.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,241.96 | $0.00 | $0.00 | $1,241.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,233.92 | $0.00 | $0.00 | $1,233.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,197.87 | $0.00 | $0.00 | $1,197.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,365.12 | $0.00 | $0.00 | $1,365.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,376.06 | $0.00 | $0.00 | $1,376.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,310.68 | $0.00 | $0.00 | $1,310.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,330.92 | $0.00 | $0.00 | $1,330.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,298.06 | $0.00 | $0.00 | $1,298.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $232.94 | $0.00 | $0.00 | $232.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.25 | 10.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | LEWIS CLIFFORD R SR/LEWIS DEBBIE E/LEWIS CLIFFORD R JR PAYIT PAID BY PAYMENT PROVIDER API | $-1,894.08 | $0.00 |
| 01/19/2026 | BILL | LEWIS CLIFFORD R SR/LEWIS DEBBIE E/LEWIS CLIFFORD R JR | $1,894.08 | $1,894.08 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,565.26 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-36.00 | $1,565.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,601.26 | $1,601.26 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,584.52 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-36.00 | $1,584.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,620.52 | $1,620.52 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-27.68 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,384.76 | $27.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,412.44 | $1,412.44 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-709.64 | $13.84 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-709.64 | $723.48 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $1,433.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,446.96 | $1,446.96 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-450.70 | $10.45 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $461.15 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-450.70 | $471.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $922.30 | $922.30 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-899.22 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.90 | $899.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $920.12 | $920.12 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-374.19 | $9.43 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-374.19 | $383.62 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $757.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $767.24 | $767.24 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-374.65 | $9.43 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $384.08 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-374.65 | $393.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $768.16 | $768.16 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-352.40 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $352.40 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $358.48 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-352.40 | $364.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $716.96 | $716.96 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-698.90 | $6.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $704.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-698.90 | $711.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,409.96 | $1,409.96 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-615.63 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $615.63 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-615.63 | $620.98 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $1,236.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,241.96 | $1,241.96 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,223.22 | $10.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,233.92 | $1,233.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,187.52 | $10.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,197.87 | $1,197.87 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-593.43 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-593.43 | $593.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,186.86 | $1,186.86 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-682.56 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-682.56 | $682.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,365.12 | $1,365.12 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-688.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-688.03 | $688.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,376.06 | $1,376.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-655.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-655.34 | $655.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,310.68 | $1,310.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-665.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-665.46 | $665.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,330.92 | $1,330.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-649.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-649.03 | $649.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,298.06 | $1,298.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-116.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-116.47 | $116.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $232.94 | $232.94 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-96.45 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $96.45 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/01/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 02/01/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $68.27 |
| 02/01/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $87.65 |
| 02/01/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $97.65 |
| 02/01/1995 | LIEN | 1993 County Held Redemption Payment | $-5.13 | $95.66 |
| 02/01/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $5.13 | $100.79 |
| 02/01/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $95.66 |
| 02/01/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $85.66 |
| 02/01/1995 | LIEN | 1992 County Held Redemption Payment | $-12.34 | $84.56 |
| 02/01/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $12.34 | $96.90 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $84.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $150.84 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $84.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $84.56 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $18.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |