Tax Account 06-134-17-013
Owners
LEWIS CARL W
1213 REINHARDT DR
COLORADO SPRINGS, CO 80909-4217
Account Summary
| Account ID | 06-134-17-013 |
|---|---|
| Account Type | Real Estate |
| Location | 761 S GADSDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $134.35 |
| Taxed incl Special Assessments | $134.35 |
| Paid | $0.00 |
| Bill Total | $138.39 |
| Interest | $4.04 |
| Bill Balance | $134.35 |
| Prior Billed* | $134.35 |
| Total Account Balance** | $139.05 |
| 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 | $110.96 | $10.00 | $6.66 | $127.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $112.26 | $0.00 | $3.37 | $115.63 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8.91 | $0.00 | $0.00 | $8.91 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8.90 | $0.00 | $0.00 | $8.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8.59 | $0.00 | $0.00 | $8.59 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8.60 | $0.00 | $0.34 | $8.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8.62 | $0.00 | $0.34 | $8.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $8.55 | $0.00 | $0.69 | $9.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $8.55 | $0.00 | $2.08 | $10.63 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $8.50 | $10.00 | $5.31 | $23.81 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $8.56 | $0.00 | $1.50 | $10.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $8.53 | $0.00 | $2.88 | $11.41 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $8.62 | $10.00 | $6.60 | $25.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $8.99 | $0.00 | $0.00 | $8.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $8.99 | $0.00 | $0.00 | $8.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $9.13 | $0.00 | $0.00 | $9.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $9.78 | $0.00 | $0.00 | $9.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $9.40 | $0.00 | $0.00 | $9.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $10.13 | $0.00 | $0.00 | $10.13 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $9.97 | $0.00 | $0.00 | $9.97 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $8.96 | $0.00 | $0.00 | $8.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $8.94 | $0.00 | $0.00 | $8.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $7.75 | $0.00 | $0.00 | $7.75 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $7.85 | $10.00 | $0.55 | $18.40 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $7.93 | $0.00 | $0.00 | $7.93 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $8.60 | $0.00 | $0.00 | $8.60 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $8.80 | $0.00 | $0.00 | $8.80 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $9.49 | $0.00 | $0.00 | $9.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $9.49 | $0.00 | $0.00 | $9.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $24.26 | $0.00 | $0.00 | $24.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $48.54 | $0.00 | $0.00 | $48.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $46.48 | $0.00 | $0.00 | $46.48 | $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 | .46 | .00 | .46 | .46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LEWIS CARL W | $134.35 | $277.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $143.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $144.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-117.24 | $154.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $271.24 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $6.66 | $261.24 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $143.62 | $254.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $110.96 | $110.96 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.37 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-115.26 | $0.37 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $3.37 | $115.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $112.26 | $112.26 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.91 | $8.91 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.88 | $8.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8.90 | $8.90 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.58 | $8.58 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $0.00 |
| 04/18/2019 | LIEN | 2017 Tax Lien - Canceled | $-13.94 | $8.59 |
| 04/18/2019 | LIEN | 2016 Tax Lien - Canceled | $-13.96 | $22.53 |
| 04/18/2019 | LIEN | 2015 Tax Lien - Canceled | $-13.89 | $36.49 |
| 04/18/2019 | LIEN | 2014 Tax Lien - Canceled | $-13.89 | $50.38 |
| 04/18/2019 | LIEN | 2013 Tax Lien - Canceled | $-27.01 | $64.27 |
| 04/18/2019 | LIEN | 2012 Tax Lien - Canceled | $-13.90 | $91.28 |
| 04/18/2019 | LIEN | 2011 Tax Lien - Canceled | $-13.87 | $105.18 |
| 04/18/2019 | LIEN | 2010 Tax Lien - Canceled | $-27.22 | $119.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.59 | $146.27 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $137.68 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $0.34 | $146.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $13.94 | $146.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.60 | $132.34 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $123.74 |
| 08/08/2017 | INTEREST | 2016 Interest/Penalty | $0.34 | $132.70 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $13.96 | $132.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.62 | $118.40 |
| 10/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $109.78 |
| 10/19/2016 | PAYMENT | 2014 - Bill Payment | $-10.63 | $119.02 |
| 10/19/2016 | PAYMENT | 2013 - Bill Payment | $-10.00 | $129.65 |
| 10/19/2016 | PAYMENT | 2013 - Bill Payment | $-13.81 | $139.65 |
| 10/19/2016 | INTEREST | 2015 Interest/Penalty | $0.69 | $153.46 |
| 10/19/2016 | INTEREST | 2014 Interest/Penalty | $2.08 | $152.77 |
| 10/19/2016 | INTEREST | 2013 Interest/Penalty | $10.00 | $150.69 |
| 10/19/2016 | INTEREST | 2013 Interest/Penalty | $5.31 | $140.69 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $13.89 | $135.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.55 | $121.49 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $13.89 | $112.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.55 | $99.05 |
| 10/23/2014 | LIEN | 2013 Tax Lien | $27.01 | $90.50 |
| 05/09/2014 | PAYMENT | 2012 - Bill Payment | $-10.04 | $63.49 |
| 05/09/2014 | PAYMENT | 2012 - Bill Payment | $-0.02 | $73.53 |
| 05/09/2014 | PAYMENT | 2011 - Bill Payment | $-11.41 | $73.55 |
| 05/09/2014 | PAYMENT | 2010 - Bill Payment | $-10.00 | $84.96 |
| 05/09/2014 | PAYMENT | 2010 - Bill Payment | $-15.22 | $94.96 |
| 05/09/2014 | INTEREST | 2012 Interest/Penalty | $1.50 | $110.18 |
| 05/09/2014 | INTEREST | 2011 Interest/Penalty | $2.88 | $108.68 |
| 05/09/2014 | INTEREST | 2010 Interest/Penalty | $10.00 | $105.80 |
| 05/09/2014 | INTEREST | 2010 Interest/Penalty | $6.60 | $95.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.50 | $89.20 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $13.90 | $80.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.56 | $66.80 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $13.87 | $58.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.53 | $44.37 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $27.22 | $35.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.62 | $8.62 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-8.99 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.99 | $8.99 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-8.99 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.99 | $8.99 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-9.13 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.13 | $9.13 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-9.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.78 | $9.78 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-9.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.40 | $9.40 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-10.13 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.13 | $10.13 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-9.97 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.97 | $9.97 |
| 02/19/2003 | LIEN | 1998 Redemption Payment | $-39.85 | $0.00 |
| 02/19/2003 | LIEN | 1998 Redemption Interest/Fee | $17.45 | $39.85 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-9.58 | $22.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.58 | $31.98 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-8.96 | $22.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.96 | $31.36 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-8.94 | $22.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.94 | $31.34 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-7.75 | $22.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.75 | $30.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $22.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-8.40 | $32.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $40.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.55 | $30.80 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $22.40 | $30.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.85 | $7.85 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-7.93 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7.93 | $7.93 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-8.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.60 | $8.60 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-8.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $8.80 | $8.80 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-9.49 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9.49 | $9.49 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-9.49 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9.49 | $9.49 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-24.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $24.26 | $24.26 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-48.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $48.54 | $48.54 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-46.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $46.48 | $46.48 |