Tax Account 06-210-03-003
Owners
LEWALLEN DAWN MARIE
14702 ELIZABETH ST
THORNTON, CO 80602-7328
Account Summary
| Account ID | 06-210-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 936 W YERBA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,074.86 |
| 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 | $1,074.86 | $0.00 | $0.00 | $1,074.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $602.42 | $0.00 | $0.00 | $602.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $609.44 | $0.00 | $0.00 | $609.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $627.80 | $0.00 | $0.00 | $627.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $625.78 | $0.00 | $0.00 | $625.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $633.16 | $0.00 | $0.00 | $633.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $4.25 | $854.33 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $0.00 | $0.00 | $598.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $3.70 | $374.16 | $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 | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $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 | $0.00 | $87.48 | $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 | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LEWALLEN DAWN MARIE CHECK 000000000002138 | $-1,074.86 | $0.00 |
| 01/19/2026 | BILL | LEWALLEN DAWN MARIE | $1,074.86 | $1,074.86 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-600.42 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $600.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $602.42 | $602.42 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-607.44 | $2.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $609.44 | $609.44 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-625.80 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.00 | $625.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $627.80 | $627.80 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.00 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-623.78 | $2.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $625.78 | $625.78 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $2.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $633.16 | $633.16 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-629.40 | $2.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.42 | $631.42 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-429.38 | $1.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.76 | $430.76 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $429.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $431.28 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-359.14 | $0.85 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-359.14 | $359.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $719.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.98 | $719.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $356.13 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $356.98 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $357.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.96 | $713.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $356.41 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $357.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $358.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $714.52 | $714.52 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $354.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $354.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $709.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.86 | $709.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $1.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $427.91 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $428.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $481.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $962.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $970.64 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.16 | $837.16 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-429.29 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $4.25 | $429.29 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.08 | $850.08 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-598.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $598.52 | $598.52 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-287.77 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-287.77 | $287.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.54 | $575.54 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-188.93 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $188.93 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |