Tax Account 06-023-09-012
Owners
LEWIS MARK A/LEWIS ANNA M
265 W BURKE DR
PUEBLO WEST, CO 81007-1898
Account Summary
| Account ID | 06-023-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 265 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,441.27 |
| Taxed incl Special Assessments | $1,441.27 |
| Paid | $720.64 |
| Bill Total | $1,441.27 |
| Interest | $0.00 |
| Bill Balance | $720.63 |
| Prior Billed* | $720.63 |
| Total Account Balance** | $720.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,280.84 | $0.00 | $0.00 | $1,280.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,296.42 | $0.00 | $0.00 | $1,296.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,687.72 | $0.00 | $0.00 | $1,687.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,729.74 | $0.00 | $0.00 | $1,729.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,551.24 | $0.00 | $0.00 | $1,551.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,547.32 | $0.00 | $0.00 | $1,547.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,341.74 | $0.00 | $0.00 | $1,341.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,343.36 | $0.00 | $0.00 | $1,343.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,299.56 | $0.00 | $0.00 | $1,299.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,288.76 | $0.00 | $0.00 | $1,288.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,211.12 | $0.00 | $0.00 | $1,211.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,203.28 | $0.00 | $0.00 | $1,203.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,228.75 | $0.00 | $0.00 | $1,228.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,217.46 | $0.00 | $0.00 | $1,217.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,290.94 | $0.00 | $0.00 | $1,290.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,301.16 | $0.00 | $0.00 | $1,301.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,348.64 | $0.00 | $0.00 | $1,348.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,369.46 | $0.00 | $0.00 | $1,369.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,306.76 | $0.00 | $0.00 | $1,306.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,256.56 | $0.00 | $0.00 | $1,256.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,303.48 | $0.00 | $0.00 | $1,303.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,282.38 | $0.00 | $0.00 | $1,282.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,354.10 | $0.00 | $0.00 | $1,354.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,265.84 | $0.00 | $0.00 | $1,265.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,232.46 | $0.00 | $0.00 | $1,232.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,214.40 | $0.00 | $0.00 | $1,214.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,238.66 | $0.00 | $0.00 | $1,238.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,159.18 | $0.00 | $0.00 | $1,159.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,156.22 | $0.00 | $0.00 | $1,156.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,289.96 | $0.00 | $0.00 | $1,289.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,289.96 | $0.00 | $0.00 | $1,289.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,287.68 | $0.00 | $0.00 | $1,287.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,287.68 | $0.00 | $19.32 | $1,307.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,080.46 | $0.00 | $0.00 | $1,080.46 | $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 | 28.81 | 14.54 | 14.56 | 14.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-720.64 | $720.63 |
| 01/19/2026 | Bill | LEWIS MARK A/LEWIS ANNA M | $1,441.27 | $1,441.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-624.62 | $15.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $640.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-624.62 | $656.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,280.84 | $1,280.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-632.41 | $15.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $648.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-632.41 | $664.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,296.42 | $1,296.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-832.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $832.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $843.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-832.74 | $854.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,687.72 | $1,687.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-853.75 | $11.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $864.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-853.75 | $875.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,729.74 | $1,729.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-765.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $765.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $775.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.67 | $785.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,551.24 | $1,551.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-763.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $763.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-763.71 | $773.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $1,537.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,547.32 | $1,547.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-662.31 | $8.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-662.31 | $670.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $1,333.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,341.74 | $1,341.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-663.12 | $8.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-663.12 | $671.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $1,334.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,343.36 | $1,343.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.22 | $5.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $649.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.22 | $655.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,299.56 | $1,299.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-638.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $638.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $644.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-638.82 | $649.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,288.76 | $1,288.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.34 | $5.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.34 | $605.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $1,205.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,211.12 | $1,211.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-596.42 | $5.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $601.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-596.42 | $606.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,203.28 | $1,203.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-609.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $609.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $614.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-609.07 | $619.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,228.75 | $1,228.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-608.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-608.73 | $608.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,217.46 | $1,217.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-645.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-645.47 | $645.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,290.94 | $1,290.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-650.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-650.58 | $650.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,301.16 | $1,301.16 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,348.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,348.64 | $1,348.64 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,369.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,369.46 | $1,369.46 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,306.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,306.76 | $1,306.76 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,256.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,256.56 | $1,256.56 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,303.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,303.48 | $1,303.48 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,282.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,282.38 | $1,282.38 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,354.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,354.10 | $1,354.10 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,265.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,265.84 | $1,265.84 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,239.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,239.08 | $1,239.08 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,232.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,232.46 | $1,232.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-607.20 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-607.20 | $607.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,214.40 | $1,214.40 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-619.33 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-619.33 | $619.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,238.66 | $1,238.66 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-579.59 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-579.59 | $579.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,159.18 | $1,159.18 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-578.11 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-578.11 | $578.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,156.22 | $1,156.22 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,289.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,289.96 | $1,289.96 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,289.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,289.96 | $1,289.96 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,287.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,287.68 | $1,287.68 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,307.00 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $19.32 | $1,307.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,287.68 | $1,287.68 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-1,080.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,080.46 | $1,080.46 |