Tax Account 06-180-06-022
Owners
LEHMAN JUDITH E
1534 W INDIAN BEND DR
PUEBLO WEST, CO 81007-6817
Account Summary
| Account ID | 06-180-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 840 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,021.12 |
| Taxed incl Special Assessments | $1,021.12 |
| Paid | $1,021.12 |
| 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 | $1,021.12 | $0.00 | $0.00 | $1,021.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,050.30 | $0.00 | $10.51 | $1,060.81 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $105.21 | $0.00 | $0.00 | $105.21 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $404.36 | $0.00 | $0.00 | $404.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $414.92 | $0.00 | $0.00 | $414.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $129.28 | $0.00 | $0.00 | $129.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $128.62 | $0.00 | $0.00 | $128.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.58 | $0.00 | $0.00 | $129.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.74 | $0.00 | $0.00 | $129.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $159.08 | $0.00 | $0.00 | $159.08 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | LEHMAN JUDITH E PAYIT PAID BY PAYMENT PROVIDER API | $-510.56 | $0.00 |
| 02/27/2026 | PAYMENT | LEHMAN JUDITH E CHECK 1064 | $-510.56 | $510.56 |
| 01/19/2026 | Bill | LEHMAN JUDITH E | $1,021.12 | $1,021.12 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $288.75 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-533.87 | $-288.75 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.79 | $245.12 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $10.51 | $246.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.75 | $236.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-523.40 | $238.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.30 | $761.55 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $-288.75 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-194.32 | $-286.09 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-194.32 | $-91.77 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $102.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.21 | $105.21 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-199.52 | $2.66 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $202.18 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-199.52 | $204.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $404.36 | $404.36 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-409.60 | $5.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $414.92 | $414.92 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-127.62 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.28 | $129.28 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-126.96 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $126.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $128.62 | $128.62 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-127.92 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $127.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.58 | $129.58 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-128.08 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.74 | $129.74 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-78.86 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $78.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-78.86 | $79.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $158.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.08 | $159.08 |