Tax Account 05-224-07-008
Owners
LEWIS KIMBERLY
2615 LAMBERT AVE
PUEBLO, CO 81003-3835
Account Summary
| Account ID | 05-224-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2615 LAMBERT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,119.64 |
| Taxed incl Special Assessments | $1,119.64 |
| Paid | $1,119.64 |
| 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 | $1,119.64 | $0.00 | $0.00 | $1,119.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $858.44 | $0.00 | $0.00 | $858.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $778.80 | $0.00 | $0.00 | $778.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $412.22 | $0.00 | $0.00 | $412.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $298.80 | $0.00 | $0.00 | $298.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $298.76 | $0.00 | $0.00 | $298.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $215.40 | $0.00 | $0.00 | $215.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $217.54 | $0.00 | $0.00 | $217.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $215.88 | $0.00 | $0.00 | $215.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $215.06 | $0.00 | $0.00 | $215.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $211.78 | $0.00 | $0.00 | $211.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $212.26 | $0.00 | $0.00 | $212.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $250.90 | $0.00 | $0.00 | $250.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $242.54 | $0.00 | $0.00 | $242.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $503.22 | $0.00 | $20.13 | $523.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $512.24 | $0.00 | $20.49 | $532.73 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $472.48 | $12.15 | $28.35 | $512.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $452.16 | $0.00 | $13.56 | $465.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $450.20 | $10.80 | $27.01 | $488.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $0.00 | $17.76 | $461.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $440.22 | $0.00 | $0.00 | $440.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $397.36 | $10.80 | $23.84 | $432.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $312.40 | $0.00 | $15.62 | $328.02 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-559.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-559.82 | $559.82 |
| 01/19/2026 | BILL | LEWIS KIMBERLY | $1,119.64 | $1,119.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-412.43 | $12.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-412.43 | $424.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.26 | $837.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $849.38 | $849.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $12.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $429.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $846.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $858.44 | $858.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-381.88 | $7.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $389.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-381.88 | $396.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $778.80 | $778.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.86 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-202.25 | $3.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-202.25 | $206.11 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.86 | $408.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $412.22 | $412.22 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-293.28 | $5.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $298.80 | $298.80 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-293.24 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $293.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $298.76 | $298.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-211.00 | $4.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.40 | $215.40 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-213.14 | $4.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $217.54 | $217.54 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-212.94 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $212.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $215.88 | $215.88 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-212.12 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $212.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $215.06 | $215.06 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-208.88 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $208.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $211.78 | $211.78 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-209.36 | $2.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.26 | $212.26 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-247.50 | $0.00 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $247.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $250.90 | $250.90 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-242.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $242.54 | $242.54 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-305.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $305.26 | $305.26 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-486.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $486.60 | $486.60 |
| 09/11/2009 | LIEN | 2008 Redemption Payment | $-541.56 | $0.00 |
| 09/11/2009 | LIEN | 2008 Redemption Interest/Fee | $13.21 | $541.56 |
| 09/11/2009 | LIEN | 2007 Redemption Payment | $-631.83 | $528.35 |
| 09/11/2009 | LIEN | 2007 Redemption Interest/Fee | $94.10 | $1,160.18 |
| 09/11/2009 | LIEN | 2006 Redemption Payment | $-689.47 | $1,066.08 |
| 09/11/2009 | LIEN | 2006 Redemption Interest/Fee | $164.49 | $1,755.55 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-523.35 | $1,591.06 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $20.13 | $2,114.41 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $528.35 | $2,094.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $503.22 | $1,565.93 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-532.73 | $1,062.71 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $20.49 | $1,595.44 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $537.73 | $1,574.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $512.24 | $1,037.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $524.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-500.83 | $537.13 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.35 | $1,037.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,009.61 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $524.98 | $997.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.48 | $472.48 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-465.72 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $13.56 | $465.72 |
| 07/17/2006 | LIEN | 2004 Redemption Payment | $-556.41 | $452.16 |
| 07/17/2006 | LIEN | 2004 Redemption Interest/Fee | $64.40 | $1,008.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $452.16 | $944.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-477.21 | $492.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $969.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $27.01 | $980.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $953.01 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $492.01 | $942.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $450.20 | $450.20 |
| 10/18/2004 | LIEN | 2003 Redemption Payment | $-478.32 | $0.00 |
| 10/18/2004 | LIEN | 2003 Redemption Interest/Fee | $11.68 | $478.32 |
| 10/18/2004 | LIEN | 2001 Redemption Payment | $-533.91 | $466.64 |
| 10/18/2004 | LIEN | 2001 Redemption Interest/Fee | $97.91 | $1,000.55 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-461.64 | $902.64 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $17.76 | $1,364.28 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $466.64 | $1,346.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $443.88 | $879.88 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-440.22 | $436.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $440.22 | $876.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $436.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-421.20 | $446.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.84 | $868.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $844.16 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $436.00 | $833.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $397.36 | $397.36 |
| 09/13/2001 | PAYMENT | 2000 - Bill Payment | $-328.02 | $0.00 |
| 09/13/2001 | INTEREST | 2000 Interest/Penalty | $15.62 | $328.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $312.40 | $312.40 |