Tax Account 06-132-05-008
Owners
LEWIS DOLPHKA NISHKATRON
528 S MAHER DR
PUEBLO WEST, CO 81007-1600
Account Summary
| Account ID | 06-132-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 528 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,324.80 |
| Taxed incl Special Assessments | $2,324.80 |
| Paid | $2,324.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,324.80 | $0.00 | $0.00 | $2,324.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,111.70 | $0.00 | $0.00 | $2,111.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,135.96 | $0.00 | $0.00 | $2,135.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,055.36 | $0.00 | $0.00 | $2,055.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,106.68 | $0.00 | $0.00 | $2,106.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,689.52 | $0.00 | $0.00 | $1,689.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,684.72 | $0.00 | $0.00 | $1,684.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,468.52 | $0.00 | $0.00 | $1,468.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,470.30 | $0.00 | $0.00 | $1,470.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,395.80 | $0.00 | $0.00 | $1,395.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,384.18 | $0.00 | $0.00 | $1,384.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,255.66 | $0.00 | $0.00 | $1,255.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,247.52 | $0.00 | $0.00 | $1,247.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,323.19 | $0.00 | $0.00 | $1,323.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,311.02 | $0.00 | $0.00 | $1,311.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,438.80 | $0.00 | $0.00 | $1,438.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,450.96 | $0.00 | $0.00 | $1,450.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,453.54 | $0.00 | $0.00 | $1,453.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,475.98 | $0.00 | $0.00 | $1,475.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,415.38 | $0.00 | $0.00 | $1,415.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,361.02 | $0.00 | $0.00 | $1,361.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,353.02 | $0.00 | $0.00 | $1,353.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $2.15 | $73.85 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $0.73 | $327.99 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $13.50 | $3.73 | $79.47 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 16039 M GJ | $-1,162.40 | $0.00 |
| 02/23/2026 | PAYMENT | CORELOGIC CHECK 95010 | $-1,162.40 | $1,162.40 |
| 01/19/2026 | Bill | LEWIS DOLPHKA NISHKATRON | $2,324.80 | $2,324.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.89 | $16.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $1,055.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.89 | $1,072.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,111.70 | $2,111.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.02 | $16.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $1,067.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.02 | $1,084.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,135.96 | $2,135.96 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.14 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $1,014.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.14 | $1,027.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $2,041.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,055.36 | $2,055.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.80 | $13.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.80 | $1,053.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $2,093.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,106.68 | $2,106.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-833.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.83 | $833.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.83 | $844.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-833.93 | $855.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,689.52 | $1,689.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-831.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.83 | $831.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.83 | $842.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-831.53 | $853.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,684.72 | $1,684.72 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-724.89 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $724.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-724.89 | $734.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $1,459.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,468.52 | $1,468.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-725.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $725.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-725.78 | $735.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $1,460.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,470.30 | $1,470.30 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-691.93 | $5.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-691.93 | $697.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $1,389.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,395.80 | $1,395.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-686.12 | $5.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $692.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-686.12 | $698.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,384.18 | $1,384.18 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,244.84 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.82 | $1,244.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,255.66 | $1,255.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-618.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $618.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $623.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-618.35 | $629.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,247.52 | $1,247.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-655.88 | $5.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-655.88 | $661.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $1,317.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,323.19 | $1,323.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-655.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-655.51 | $655.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,311.02 | $1,311.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-719.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-719.40 | $719.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,438.80 | $1,438.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $725.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,450.96 | $1,450.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-726.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-726.77 | $726.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,453.54 | $1,453.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $737.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,475.98 | $1,475.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-707.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-707.69 | $707.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,415.38 | $1,415.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-680.51 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-680.51 | $680.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,361.02 | $1,361.02 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,353.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,353.02 | $1,353.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 01/05/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-73.85 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $73.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 07/30/1996 | LIEN | 1995 Redemption Payment | $-340.21 | $0.00 |
| 07/30/1996 | LIEN | 1995 Redemption Interest/Fee | $7.22 | $340.21 |
| 07/30/1996 | LIEN | 1994 Redemption Payment | $-98.70 | $332.99 |
| 07/30/1996 | LIEN | 1994 Redemption Interest/Fee | $13.00 | $431.69 |
| 07/30/1996 | LIEN | 1993 Redemption Payment | $-110.36 | $418.69 |
| 07/30/1996 | LIEN | 1993 Redemption Interest/Fee | $26.89 | $529.05 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $332.99 | $502.16 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $169.17 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-74.07 | $423.09 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $0.73 | $497.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $496.43 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $169.17 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $249.87 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $248.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $162.59 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $83.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-65.97 | $96.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $162.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.73 | $149.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $83.47 | $145.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |