Tax Account 06-160-23-008
Owners
LEWIS ROBERT L/LEWIS JOSEPHINE L
689 W KENOSHA DR
PUEBLO WEST, CO 81007-3192
Account Summary
| Account ID | 06-160-23-008 |
|---|---|
| Account Type | Real Estate |
| Location | 689 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,799.16 |
| Taxed incl Special Assessments | $2,799.16 |
| Paid | $2,799.16 |
| 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 | $2,799.16 | $0.00 | $0.00 | $2,799.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,218.84 | $0.00 | $0.00 | $2,218.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,245.32 | $0.00 | $0.00 | $2,245.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,011.84 | $0.00 | $0.00 | $2,011.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,062.68 | $0.00 | $0.00 | $2,062.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,974.10 | $0.00 | $0.00 | $1,974.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,968.24 | $0.00 | $0.00 | $1,968.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,809.36 | $0.00 | $0.00 | $1,809.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,811.56 | $0.00 | $0.00 | $1,811.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,737.84 | $0.00 | $0.00 | $1,737.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,723.40 | $0.00 | $0.00 | $1,723.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,620.64 | $0.00 | $0.00 | $1,620.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,610.12 | $0.00 | $0.00 | $1,610.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,678.86 | $0.00 | $0.00 | $1,678.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,663.42 | $0.00 | $0.00 | $1,663.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,708.56 | $0.00 | $0.00 | $1,708.56 | $0.00 | $0.00 | 9.9029 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | FIRST AMERICAN STATE BANK CHECK 58180 | $-2,799.16 | $0.00 |
| 01/19/2026 | Bill | LEWIS ROBERT L/LEWIS JOSEPHINE L | $2,799.16 | $2,799.16 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,183.46 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-35.38 | $2,183.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,218.84 | $2,218.84 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-35.38 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,209.94 | $35.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,245.32 | $2,245.32 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,985.32 | $26.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,011.84 | $2,011.84 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,036.16 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-26.52 | $2,036.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,062.68 | $2,062.68 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-25.30 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,948.80 | $25.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,974.10 | $1,974.10 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-25.30 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,942.94 | $25.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,968.24 | $1,968.24 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,786.26 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-23.10 | $1,786.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,809.36 | $1,809.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-894.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $894.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-894.23 | $905.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $1,800.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,811.56 | $1,811.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-861.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $861.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-861.49 | $868.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $1,730.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,737.84 | $1,737.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-854.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $854.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $861.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-854.27 | $869.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,723.40 | $1,723.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-803.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $803.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-803.33 | $810.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $1,613.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,620.64 | $1,620.64 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-798.07 | $6.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-798.07 | $805.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $1,603.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,610.12 | $1,610.12 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-832.18 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $832.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $839.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-832.18 | $846.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,678.86 | $1,678.86 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-831.71 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-831.71 | $831.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,663.42 | $1,663.42 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-854.28 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-854.28 | $854.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,708.56 | $1,708.56 |