Tax Account 06-134-10-036
Owners
LEE AYN
391 E STEWART DR
PUEBLO WEST, CO 81007-3097
Account Summary
| Account ID | 06-134-10-036 |
|---|---|
| Account Type | Real Estate |
| Location | 391 E STEWART DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,152.74 |
| Taxed incl Special Assessments | $1,152.74 |
| Paid | $1,152.74 |
| 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 | $1,152.74 | $0.00 | $0.00 | $1,152.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $694.92 | $0.00 | $0.00 | $694.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $702.86 | $0.00 | $0.00 | $702.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $658.14 | $0.00 | $0.00 | $658.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $10.00 | $5.83 | $113.13 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $10.00 | $5.38 | $122.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $3.20 | $109.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $387.70 | $0.00 | $11.63 | $399.33 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $2.16 | $110.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.80 | $6.57 | $126.93 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $3.59 | $123.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.80 | $7.40 | $141.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $5.25 | $136.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $2.27 | $115.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $2.04 | $104.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $13.50 | $6.18 | $122.74 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $13.50 | $2.22 | $104.62 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $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 | 15.86 | 16.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-576.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-576.37 | $576.37 |
| 01/19/2026 | Bill | LEE AYN | $1,152.74 | $1,152.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-340.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.25 | $340.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-340.21 | $347.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.25 | $687.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $694.92 | $694.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-344.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.25 | $344.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-344.18 | $351.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.25 | $695.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $702.86 | $702.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-324.73 | $4.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.34 | $329.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-324.73 | $333.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $658.14 | $658.14 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $2.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $1.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $95.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-101.82 | $1.31 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $103.13 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $5.83 | $113.13 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $107.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.97 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.97 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-111.83 | $10.97 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $122.80 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $5.38 | $112.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-108.79 | $0.95 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $3.20 | $109.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $105.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $384.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.12 | $385.12 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.98 | $383.98 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-399.33 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $11.63 | $399.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.70 | $387.70 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-110.06 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $2.16 | $110.06 |
| 06/12/2009 | LIEN | 2007 Redemption Payment | $-157.39 | $107.90 |
| 06/12/2009 | LIEN | 2007 Redemption Interest/Fee | $18.46 | $265.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $246.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $138.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-116.13 | $149.73 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.57 | $265.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $259.29 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $138.93 | $248.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 07/30/2004 | LIEN | 2003 Redemption Payment | $-129.26 | $0.00 |
| 07/30/2004 | LIEN | 2003 Redemption Interest/Fee | $1.07 | $129.26 |
| 07/30/2004 | LIEN | 2002 Redemption Payment | $-156.52 | $128.19 |
| 07/30/2004 | LIEN | 2002 Redemption Interest/Fee | $14.24 | $284.71 |
| 07/30/2004 | LIEN | 2001 Redemption Payment | $-179.31 | $270.47 |
| 07/30/2004 | LIEN | 2001 Redemption Interest/Fee | $33.71 | $449.78 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-123.19 | $416.07 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $3.59 | $539.26 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $128.19 | $535.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $407.48 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $287.88 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $425.16 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $142.28 | $419.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $277.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $145.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $156.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $287.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $276.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $145.60 | $269.00 |
| 04/05/2002 | LIEN | 2000 Redemption Payment | $-156.26 | $123.40 |
| 04/05/2002 | LIEN | 2000 Redemption Interest/Fee | $14.85 | $279.66 |
| 04/05/2002 | LIEN | 1999 Redemption Payment | $-153.43 | $264.81 |
| 04/05/2002 | LIEN | 1999 Redemption Interest/Fee | $32.46 | $418.24 |
| 04/05/2002 | LIEN | 1998 Redemption Payment | $-153.68 | $385.78 |
| 04/05/2002 | LIEN | 1998 Redemption Interest/Fee | $44.56 | $539.46 |
| 04/05/2002 | LIEN | 1997 Redemption Payment | $-197.32 | $494.90 |
| 04/05/2002 | LIEN | 1997 Redemption Interest/Fee | $70.58 | $692.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $621.64 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-136.41 | $498.24 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $5.25 | $634.65 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $141.41 | $629.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $487.99 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $120.97 | $356.83 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-115.97 | $235.86 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $351.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $349.56 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $109.12 | $235.86 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-104.12 | $126.74 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.04 | $230.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $228.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-109.24 | $140.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $249.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.18 | $235.98 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $126.74 | $229.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-46.67 | $13.50 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $2.22 | $60.17 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $57.95 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |