Tax Account 05-170-02-004
Owners
LEMONS SHAWN JASON/LEMONS DENESHA RAE
405 S ASHFORD DR
PUEBLO WEST, CO 81007-5555
Account Summary
| Account ID | 05-170-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 405 S ASHFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,271.69 |
| Taxed incl Special Assessments | $2,271.69 |
| Paid | $2,271.69 |
| 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 | $2,271.69 | $0.00 | $0.00 | $2,271.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,308.94 | $0.00 | $0.00 | $2,308.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,335.46 | $0.00 | $0.00 | $2,335.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,796.90 | $0.00 | $0.00 | $1,796.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,841.72 | $0.00 | $0.00 | $1,841.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $194.42 | $0.00 | $0.00 | $194.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $0.00 | $0.00 | $206.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $0.00 | $207.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.64 | $0.00 | $0.00 | $205.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $7.83 | $203.69 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $5.32 | $138.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $10.80 | $7.46 | $142.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $6.21 | $130.43 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.67 | $0.00 | $0.00 | $107.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $2.42 | $56.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $10.00 | $3.35 | $64.89 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,135.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,135.85 | $1,135.84 |
| 01/19/2026 | Bill | LEMONS SHAWN JASON/LEMONS DENESHA RAE | $2,271.69 | $2,271.69 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.17 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $1,136.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.17 | $1,154.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $2,290.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,308.94 | $2,308.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,149.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $1,149.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,149.43 | $1,167.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $2,317.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,335.46 | $2,335.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-886.61 | $11.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-886.61 | $898.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $1,785.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,796.90 | $1,796.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-909.02 | $11.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-909.02 | $920.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $1,829.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,841.72 | $1,841.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.25 | $95.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.25 | $97.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $98.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $194.42 | $194.42 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-205.98 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $206.64 | $206.64 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-103.05 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $103.05 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $103.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-103.05 | $103.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $206.76 | $206.76 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-103.18 | $0.33 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $103.51 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-103.18 | $103.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $207.02 | $207.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-103.43 | $0.25 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-103.43 | $103.68 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $207.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $207.36 | $207.36 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-102.57 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $102.57 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $102.82 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-102.57 | $103.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $205.64 | $205.64 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.05 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.32 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.31 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $0.34 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $142.64 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $142.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-287.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $287.18 | $287.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-144.80 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-144.80 | $144.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $289.60 | $289.60 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-162.34 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-162.34 | $162.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $324.68 | $324.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-164.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-164.84 | $164.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $329.68 | $329.68 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-94.51 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-94.51 | $94.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $189.02 | $189.02 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-90.88 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-90.88 | $90.88 |
| 02/09/2006 | LIEN | 2004 Tax Lien - Canceled | $-208.69 | $181.76 |
| 02/09/2006 | LIEN | 2003 Tax Lien - Canceled | $-205.41 | $390.45 |
| 02/09/2006 | LIEN | 2002 Tax Lien - Canceled | $-143.40 | $595.86 |
| 02/09/2006 | LIEN | 2001 Tax Lien - Canceled | $-146.66 | $739.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $181.76 | $885.92 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-203.69 | $704.16 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $907.85 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $208.69 | $900.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $691.33 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $495.47 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $695.88 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.41 | $688.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $482.76 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-138.40 | $290.06 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $5.32 | $428.46 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $143.40 | $423.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $133.08 | $279.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $146.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-131.86 | $157.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.46 | $289.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $281.86 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $146.66 | $271.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $124.40 | $124.40 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-130.43 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $6.21 | $130.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $124.22 | $124.22 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-107.67 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $107.67 | $107.67 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.60 | $50.60 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.10 | $51.10 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 05/05/1993 | PAYMENT | 1991 - Bill Payment | $-56.22 | $27.44 |
| 05/05/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $83.66 |
| 05/05/1993 | PAYMENT | 1990 - Bill Payment | $-54.89 | $93.66 |
| 05/05/1993 | INTEREST | 1991 Interest/Penalty | $2.42 | $148.55 |
| 05/05/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $146.13 |
| 05/05/1993 | INTEREST | 1990 Interest/Penalty | $3.35 | $136.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.44 | $132.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.80 | $105.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.54 | $51.54 |