Tax Account 06-104-15-009
Owners
LEWIN CHAD M/LEWIN ERIN A
453 W ARCHER DR
PUEBLO WEST, CO 81007-2807
Account Summary
| Account ID | 06-104-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 453 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,579.84 |
| Taxed incl Special Assessments | $3,579.84 |
| Paid | $1,789.92 |
| Bill Total | $3,579.84 |
| Interest | $0.00 |
| Bill Balance | $1,789.92 |
| Prior Billed* | $1,789.92 |
| Total Account Balance** | $1,789.92 |
| 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 | $3,274.14 | $0.00 | $0.00 | $3,274.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,311.78 | $0.00 | $0.00 | $3,311.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,634.94 | $0.00 | $0.00 | $2,634.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,700.58 | $0.00 | $0.00 | $2,700.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,680.58 | $0.00 | $0.00 | $2,680.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,672.88 | $0.00 | $0.00 | $2,672.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,340.56 | $0.00 | $0.00 | $2,340.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,343.40 | $0.00 | $0.00 | $2,343.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,999.06 | $0.00 | $0.00 | $1,999.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,982.44 | $0.00 | $0.00 | $1,982.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,972.40 | $0.00 | $0.00 | $1,972.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,766.48 | $0.00 | $0.00 | $1,766.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,816.95 | $0.00 | $0.00 | $1,816.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,800.24 | $0.00 | $0.00 | $1,800.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,101.10 | $0.00 | $0.00 | $2,101.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,119.02 | $0.00 | $0.00 | $2,119.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,111.86 | $0.00 | $0.00 | $2,111.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,144.46 | $0.00 | $0.00 | $2,144.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,998.68 | $0.00 | $0.00 | $1,998.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,921.92 | $0.00 | $0.00 | $1,921.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,942.84 | $0.00 | $0.00 | $1,942.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,911.38 | $0.00 | $0.00 | $1,911.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,000.28 | $0.00 | $0.00 | $2,000.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,869.90 | $0.00 | $0.00 | $1,869.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,201.94 | $0.00 | $0.00 | $2,201.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,190.16 | $0.00 | $0.00 | $2,190.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,076.96 | $0.00 | $0.00 | $2,076.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,118.44 | $0.00 | $0.00 | $2,118.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $7.81 | $202.95 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 48.73 | 24.60 | 24.62 | 24.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.53 | 15.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,789.92 | $1,789.92 |
| 01/19/2026 | Bill | LEWIN CHAD M/LEWIN ERIN A | $3,579.84 | $3,579.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,612.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.91 | $1,612.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,612.16 | $1,637.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.91 | $3,249.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,274.14 | $3,274.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,630.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.91 | $1,630.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.91 | $1,655.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,630.98 | $1,680.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,311.78 | $3,311.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.36 | $1,300.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.11 | $1,317.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.36 | $2,617.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,634.94 | $2,634.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.36 | $1,332.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.93 | $1,350.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.36 | $2,683.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,700.58 | $2,700.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.11 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.18 | $1,323.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.18 | $1,340.29 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.11 | $1,357.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,680.58 | $2,680.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,319.26 | $17.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.18 | $1,336.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,319.26 | $1,353.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,672.88 | $2,672.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.34 | $14.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.34 | $1,170.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $2,325.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,340.56 | $2,340.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,156.76 | $14.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.94 | $1,171.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,156.76 | $1,186.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,343.40 | $2,343.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-990.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $990.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $999.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-990.98 | $1,008.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,999.06 | $1,999.06 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-982.67 | $8.55 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $991.22 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-982.67 | $999.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,982.44 | $1,982.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-977.70 | $8.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-977.70 | $986.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $1,963.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,972.40 | $1,972.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-875.58 | $7.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-875.58 | $883.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $1,758.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,766.48 | $1,766.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-900.63 | $7.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-900.63 | $908.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $1,809.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,816.95 | $1,816.95 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-900.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-900.12 | $900.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,800.24 | $1,800.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.55 | $1,050.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,101.10 | $2,101.10 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,119.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,119.02 | $2,119.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,055.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,055.93 | $1,055.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,111.86 | $2,111.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.23 | $1,072.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,144.46 | $2,144.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-999.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-999.34 | $999.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,998.68 | $1,998.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-960.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-960.96 | $960.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,921.92 | $1,921.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-971.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-971.42 | $971.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,942.84 | $1,942.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-955.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-955.69 | $955.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,911.38 | $1,911.38 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,000.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,000.14 | $1,000.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,000.28 | $2,000.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-934.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-934.95 | $934.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,869.90 | $1,869.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,100.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,100.97 | $1,100.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,201.94 | $2,201.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,095.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,095.08 | $1,095.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,190.16 | $2,190.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,038.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,038.48 | $1,038.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,076.96 | $2,076.96 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,059.22 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,059.22 | $1,059.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,118.44 | $2,118.44 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-202.95 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $202.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |