Tax Account 06-200-06-012
Owners
LEWENKAMP DENNY D/LEWENKAMP KELLY M
1294 W ESTACADA CT
PUEBLO WEST, CO 81007-6106
Account Summary
| Account ID | 06-200-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1294 W ESTACADA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,753.67 |
| Taxed incl Special Assessments | $2,753.67 |
| Paid | $2,753.67 |
| 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 | $2,753.67 | $0.00 | $0.00 | $2,753.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,585.30 | $0.00 | $0.00 | $2,585.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,615.00 | $0.00 | $0.00 | $2,615.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,208.78 | $0.00 | $0.00 | $2,208.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,264.64 | $0.00 | $0.00 | $2,264.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,925.02 | $0.00 | $0.00 | $1,925.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,919.58 | $0.00 | $0.00 | $1,919.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,802.06 | $0.00 | $0.00 | $1,802.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,804.24 | $0.00 | $0.00 | $1,804.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,771.24 | $0.00 | $0.00 | $1,771.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,756.50 | $0.00 | $0.00 | $1,756.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,658.90 | $0.00 | $0.00 | $1,658.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,648.14 | $0.00 | $0.00 | $1,648.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,690.04 | $0.00 | $0.00 | $1,690.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,765.00 | $0.00 | $0.00 | $1,765.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,779.50 | $0.00 | $0.00 | $1,779.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,872.12 | $0.00 | $0.00 | $1,872.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,901.00 | $0.00 | $0.00 | $1,901.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,695.62 | $0.00 | $0.00 | $1,695.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,630.50 | $0.00 | $48.92 | $1,679.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $1.50 | $151.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | LEWENKAMP DENNY D/LEWENKAMP KELLY M CHECK 000000000002488 | $-1,376.83 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002487 | $-1,376.84 | $1,376.83 |
| 01/19/2026 | BILL | LEWENKAMP DENNY D/LEWENKAMP KELLY M | $2,753.67 | $2,753.67 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.45 | $20.20 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $1,292.65 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.45 | $1,312.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,585.30 | $2,585.30 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.20 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.30 | $20.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.30 | $1,307.50 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.20 | $2,594.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,615.00 | $2,615.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.84 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $1,089.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.84 | $1,104.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $2,194.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,208.78 | $2,208.78 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.77 | $14.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $1,132.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.77 | $1,146.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,264.64 | $2,264.64 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-950.17 | $12.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $962.51 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-950.17 | $974.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,925.02 | $1,925.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-947.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $947.45 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $959.79 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-947.45 | $972.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,919.58 | $1,919.58 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-889.53 | $11.50 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $901.03 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-889.53 | $912.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,802.06 | $1,802.06 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-890.62 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $890.62 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $902.12 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-890.62 | $913.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,804.24 | $1,804.24 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-878.04 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $878.04 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-878.04 | $885.62 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $1,763.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,771.24 | $1,771.24 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-870.67 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $870.67 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $878.25 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-870.67 | $885.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,756.50 | $1,756.50 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-822.30 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $822.30 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $829.45 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-822.30 | $836.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,658.90 | $1,658.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-816.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $816.92 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-816.92 | $824.07 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $1,640.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,648.14 | $1,648.14 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-837.72 | $7.30 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-837.72 | $845.02 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $1,682.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,690.04 | $1,690.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-837.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-837.25 | $837.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,674.50 | $1,674.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-882.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-882.50 | $882.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,765.00 | $1,765.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-889.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-889.75 | $889.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,779.50 | $1,779.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-936.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-936.06 | $936.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,872.12 | $1,872.12 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-950.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-950.50 | $950.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,901.00 | $1,901.00 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-847.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-847.81 | $847.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,695.62 | $1,695.62 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,679.42 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $48.92 | $1,679.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,630.50 | $1,630.50 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-76.31 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $1.50 | $76.31 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |