Tax Account 06-180-06-023
Owners
LEHMAN JUDITH E
1534 W INDIAN BEND DR
PUEBLO WEST, CO 81007-6817
Account Summary
| Account ID | 06-180-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1534 W INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,777.62 |
| Taxed incl Special Assessments | $2,777.62 |
| Paid | $2,777.62 |
| 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 | $2,777.62 | $0.00 | $0.00 | $2,777.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,576.26 | $0.00 | $0.00 | $2,576.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,606.88 | $0.00 | $0.00 | $2,606.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,895.54 | $0.00 | $0.00 | $1,895.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,943.70 | $0.00 | $0.00 | $1,943.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,846.86 | $0.00 | $0.00 | $1,846.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,841.82 | $0.00 | $0.00 | $1,841.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,665.10 | $0.00 | $0.00 | $1,665.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,667.12 | $0.00 | $0.00 | $1,667.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,625.62 | $0.00 | $0.00 | $1,625.62 | $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 | 38.21 | 38.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,388.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,388.81 | $1,388.81 |
| 01/19/2026 | Bill | LEHMAN JUDITH E | $2,777.62 | $2,777.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.00 | $20.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $1,288.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.00 | $1,308.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,576.26 | $2,576.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $1,283.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.31 | $1,303.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $2,586.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,606.88 | $2,606.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-935.28 | $12.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $947.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-935.28 | $960.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,895.54 | $1,895.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.36 | $12.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $971.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-959.36 | $984.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,943.70 | $1,943.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-911.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $911.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $923.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-911.59 | $935.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,846.86 | $1,846.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-909.07 | $11.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-909.07 | $920.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $1,829.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,841.82 | $1,841.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-821.92 | $10.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $832.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-821.92 | $843.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,665.10 | $1,665.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-822.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $822.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-822.93 | $833.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $1,656.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,667.12 | $1,667.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-805.86 | $6.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $812.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-805.86 | $819.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,625.62 | $1,625.62 |