Tax Account 06-112-12-013
Owners
ANDREW LEWIS C/FONG LAI H
270 S SIFFORD CT
PUEBLO WEST, CO 81007-2843
Account Summary
| Account ID | 06-112-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 270 S SIFFORD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,037.36 |
| Taxed incl Special Assessments | $3,037.36 |
| Paid | $1,518.68 |
| Bill Total | $3,037.36 |
| Interest | $0.00 |
| Bill Balance | $1,518.68 |
| Prior Billed* | $1,518.68 |
| Total Account Balance** | $1,518.68 |
| 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 | $2,821.76 | $0.00 | $0.00 | $2,821.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,855.10 | $0.00 | $0.00 | $2,855.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,340.08 | $0.00 | $0.00 | $2,340.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,399.78 | $0.00 | $0.00 | $2,399.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,163.58 | $0.00 | $0.00 | $2,163.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,158.12 | $0.00 | $0.00 | $2,158.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,786.04 | $0.00 | $0.00 | $1,786.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,788.20 | $0.00 | $0.00 | $1,788.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,596.64 | $0.00 | $0.00 | $2,596.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,575.04 | $0.00 | $0.00 | $2,575.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,558.14 | $0.00 | $0.00 | $2,558.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,541.54 | $0.00 | $0.00 | $2,541.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,512.64 | $0.00 | $0.00 | $2,512.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,489.54 | $0.00 | $0.00 | $2,489.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,606.26 | $0.00 | $0.00 | $2,606.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,627.30 | $0.00 | $0.00 | $2,627.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,492.48 | $0.00 | $0.00 | $2,492.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,530.96 | $0.00 | $0.00 | $2,530.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,612.42 | $0.00 | $0.00 | $2,612.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,512.08 | $0.00 | $0.00 | $2,512.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $28.90 | $992.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $1.65 | $333.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 50.77 | 25.63 | 25.65 | 25.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,518.68 | $1,518.68 |
| 01/19/2026 | Bill | ANDREW LEWIS C/FONG LAI H | $3,037.36 | $3,037.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.35 | $1,384.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.53 | $1,410.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.35 | $2,795.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,821.76 | $2,821.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.20 | $26.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.35 | $1,427.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.20 | $1,453.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,855.10 | $2,855.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.95 | $1,150.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.09 | $1,170.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.95 | $2,320.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,340.08 | $2,340.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.94 | $19.95 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.94 | $1,199.89 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.95 | $2,379.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,399.78 | $2,399.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.38 | $18.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.38 | $1,081.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.41 | $2,145.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,163.58 | $2,163.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,060.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.41 | $1,060.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.41 | $1,079.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,060.65 | $1,097.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,158.12 | $2,158.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-877.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.93 | $877.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-877.09 | $893.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.93 | $1,770.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,786.04 | $1,786.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-878.17 | $15.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-878.17 | $894.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.93 | $1,772.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,788.20 | $1,788.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,287.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.11 | $1,287.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,287.21 | $1,298.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.11 | $2,585.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,596.64 | $2,596.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,276.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.11 | $1,276.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.11 | $1,287.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,276.41 | $1,298.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,575.04 | $2,575.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,268.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.03 | $1,268.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,268.04 | $1,279.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.03 | $2,547.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,558.14 | $2,558.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.03 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,259.74 | $11.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.03 | $1,270.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,259.74 | $1,281.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,541.54 | $2,541.54 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,245.47 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.85 | $1,245.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,245.47 | $1,256.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.85 | $2,501.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,512.64 | $2,512.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,244.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,244.77 | $1,244.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,489.54 | $2,489.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,303.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,303.13 | $1,303.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,606.26 | $2,606.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,313.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,313.65 | $1,313.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,627.30 | $2,627.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,246.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,246.24 | $1,246.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,492.48 | $2,492.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,265.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,265.48 | $1,265.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,530.96 | $2,530.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,306.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,306.21 | $1,306.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,612.42 | $2,612.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,256.04 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,256.04 | $1,256.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,512.08 | $2,512.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-992.34 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $28.90 | $992.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-165.68 | $0.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-1.65 | $165.68 |
| 03/23/1993 | INTEREST | 1992 Interest/Penalty | $1.65 | $167.33 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |