Tax Account 06-113-03-035
Owners
LEWIS DON L/LEWIS HOLLY G
315 S PIN HIGH DR
PUEBLO WEST, CO 81007-6034
Account Summary
| Account ID | 06-113-03-035 |
|---|---|
| Account Type | Real Estate |
| Location | 315 S PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,669.96 |
| Taxed incl Special Assessments | $3,669.96 |
| Paid | $1,834.98 |
| Bill Total | $3,669.96 |
| Interest | $0.00 |
| Bill Balance | $1,834.98 |
| Prior Billed* | $1,834.98 |
| Total Account Balance** | $1,834.98 |
| 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 | $3,298.18 | $0.00 | $0.00 | $3,298.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,337.10 | $0.00 | $0.00 | $3,337.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,186.30 | $0.00 | $0.00 | $3,186.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,266.48 | $0.00 | $0.00 | $3,266.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,712.68 | $0.00 | $0.00 | $2,712.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,705.98 | $0.00 | $0.00 | $2,705.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,397.16 | $0.00 | $11.98 | $2,409.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,400.06 | $0.00 | $0.00 | $2,400.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,388.00 | $0.00 | $47.76 | $2,435.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,368.14 | $0.00 | $94.73 | $2,462.87 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,335.38 | $0.00 | $0.00 | $2,335.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,320.24 | $0.00 | $0.00 | $2,320.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,374.75 | $0.00 | $0.00 | $2,374.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,352.92 | $0.00 | $0.00 | $2,352.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,477.52 | $0.00 | $0.00 | $2,477.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,497.48 | $0.00 | $0.00 | $2,497.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,441.54 | $0.00 | $0.00 | $2,441.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,479.22 | $0.00 | $0.00 | $2,479.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,458.16 | $0.00 | $0.00 | $2,458.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,363.76 | $0.00 | $0.00 | $2,363.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,405.48 | $0.00 | $0.00 | $2,405.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,366.52 | $0.00 | $0.00 | $2,366.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,408.00 | $0.00 | $0.00 | $2,408.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,251.04 | $0.00 | $0.00 | $2,251.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $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 | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $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 | 50.49 | 25.49 | 25.51 | 25.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.30 | 20.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001049 | $-1,834.98 | $1,834.98 |
| 01/19/2026 | Bill | LEWIS DON L/LEWIS HOLLY G | $3,669.96 | $3,669.96 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.08 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.01 | $25.08 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.01 | $1,649.09 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.08 | $3,273.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,298.18 | $3,298.18 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.47 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.08 | $1,643.47 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.47 | $1,668.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.08 | $3,312.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,337.10 | $3,337.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.99 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,572.16 | $20.99 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,572.16 | $1,593.15 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.99 | $3,165.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,186.30 | $3,186.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,612.25 | $20.99 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.99 | $1,633.24 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,612.25 | $1,654.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,266.48 | $3,266.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,338.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.40 | $1,338.94 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,338.94 | $1,356.34 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.40 | $2,695.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,712.68 | $2,712.68 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,335.59 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.40 | $1,335.59 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,335.59 | $1,352.99 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.40 | $2,688.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,705.98 | $2,705.98 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.45 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,195.11 | $15.45 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $11.98 | $1,210.56 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $1,198.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,183.28 | $1,213.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,397.16 | $2,397.16 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,369.46 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-30.60 | $2,369.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,400.06 | $2,400.06 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.85 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,414.91 | $20.85 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $47.76 | $2,435.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,388.00 | $2,388.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-21.26 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-2,441.61 | $21.26 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $94.73 | $2,462.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,368.14 | $2,368.14 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-20.14 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,315.24 | $20.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,335.38 | $2,335.38 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-20.14 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,300.10 | $20.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,320.24 | $2,320.24 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-20.51 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,354.24 | $20.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,374.75 | $2,374.75 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,352.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,352.92 | $2,352.92 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,477.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,477.52 | $2,477.52 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,497.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,497.48 | $2,497.48 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,220.77 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,220.77 | $1,220.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,441.54 | $2,441.54 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,239.61 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,239.61 | $1,239.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,479.22 | $2,479.22 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,229.08 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,229.08 | $1,229.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,458.16 | $2,458.16 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,181.88 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,181.88 | $1,181.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,363.76 | $2,363.76 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,202.74 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,202.74 | $1,202.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,405.48 | $2,405.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,183.26 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,183.26 | $1,183.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,366.52 | $2,366.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,204.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,204.00 | $1,204.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,408.00 | $2,408.00 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,125.52 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,125.52 | $1,125.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,251.04 | $2,251.04 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-602.15 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-602.15 | $602.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,204.30 | $1,204.30 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |