Tax Account 06-210-28-002
Owners
LEWELLEN MICHAEL F/ LEWELLEN SHERI D
1074 W MONTEBELLO DR
PUEBLO WEST, CO 81007-7023
Account Summary
| Account ID | 06-210-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1074 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,062.03 |
| Taxed incl Special Assessments | $4,062.03 |
| Paid | $4,062.03 |
| 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 | $4,062.03 | $0.00 | $0.00 | $4,062.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,970.02 | $0.00 | $0.00 | $3,970.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,015.68 | $0.00 | $0.00 | $4,015.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,135.24 | $0.00 | $0.00 | $2,135.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,188.66 | $0.00 | $0.00 | $2,188.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,115.42 | $0.00 | $0.00 | $2,115.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,109.94 | $0.00 | $0.00 | $2,109.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,990.84 | $0.00 | $0.00 | $1,990.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,993.24 | $0.00 | $0.00 | $1,993.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,000.08 | $0.00 | $0.00 | $2,000.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,983.44 | $0.00 | $0.00 | $1,983.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,814.60 | $0.00 | $0.00 | $1,814.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,802.84 | $0.00 | $0.00 | $1,802.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,829.22 | $0.00 | $0.00 | $1,829.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,812.40 | $0.00 | $0.00 | $1,812.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,992.28 | $0.00 | $0.00 | $1,992.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,009.16 | $0.00 | $0.00 | $2,009.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,074.90 | $0.00 | $0.00 | $2,074.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,106.94 | $0.00 | $0.00 | $2,106.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,962.84 | $0.00 | $0.00 | $1,962.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,887.46 | $0.00 | $0.00 | $1,887.46 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.98 | 53.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LEWELLEN MICHAEL F/ LEWELLEN SHERI D CHECK 000000000001647 | $-4,062.03 | $0.00 |
| 01/19/2026 | BILL | LEWELLEN MICHAEL F/ LEWELLEN SHERI D | $4,062.03 | $4,062.03 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,955.33 | $29.68 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,955.33 | $1,985.01 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $3,940.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,970.02 | $3,970.02 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,978.16 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-29.68 | $1,978.16 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,978.16 | $2,007.84 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-29.68 | $3,986.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,015.68 | $4,015.68 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-28.14 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,107.10 | $28.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,135.24 | $2,135.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.26 | $14.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.26 | $1,094.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $2,174.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,188.66 | $2,188.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.15 | $13.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.56 | $1,057.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.15 | $1,071.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,115.42 | $2,115.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $1,041.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.41 | $1,054.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $2,096.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,109.94 | $2,109.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-982.71 | $12.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-982.71 | $995.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $1,978.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,990.84 | $1,990.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-983.91 | $12.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.71 | $996.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-983.91 | $1,009.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,993.24 | $1,993.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-991.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $991.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $1,000.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-991.48 | $1,008.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,000.08 | $2,000.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-983.16 | $8.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $991.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-983.16 | $1,000.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,983.44 | $1,983.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-899.48 | $7.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-899.48 | $907.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $1,806.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,814.60 | $1,814.60 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-893.60 | $7.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-893.60 | $901.42 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $1,795.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,802.84 | $1,802.84 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-906.71 | $7.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $914.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-906.71 | $922.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,829.22 | $1,829.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-906.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-906.20 | $906.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,812.40 | $1,812.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-996.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-996.14 | $996.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,992.28 | $1,992.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,004.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,004.58 | $1,004.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,009.16 | $2,009.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,037.45 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,037.45 | $1,037.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,074.90 | $2,074.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,053.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,053.47 | $1,053.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,106.94 | $2,106.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-981.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-981.42 | $981.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,962.84 | $1,962.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-943.73 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-943.73 | $943.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,887.46 | $1,887.46 |