Tax Account 07-010-05-007
Owners
LEMKE ANDREW
316 S HIDALGO DR
PUEBLO WEST, CO 81007
LITTON MELANIE
Account Summary
| Account ID | 07-010-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 316 S HIDALGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,860.12 |
| Taxed incl Special Assessments | $2,860.12 |
| Paid | $2,860.12 |
| 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 | $2,860.12 | $0.00 | $0.00 | $2,860.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,042.78 | $0.00 | $0.00 | $2,042.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,067.14 | $0.00 | $0.00 | $2,067.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,790.04 | $0.00 | $0.00 | $1,790.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,835.88 | $0.00 | $0.00 | $1,835.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,071.32 | $0.00 | $0.00 | $2,071.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,065.68 | $0.00 | $0.00 | $2,065.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $8.63 | $224.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $216.00 | $0.00 | $0.00 | $216.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $271.01 | $0.00 | $0.00 | $271.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $270.22 | $0.00 | $0.00 | $270.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $272.82 | $0.00 | $8.18 | $281.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $275.72 | $0.00 | $0.00 | $275.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $279.98 | $0.00 | $2.80 | $282.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $9.82 | $255.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $9.66 | $251.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $191.62 | $10.00 | $11.50 | $213.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $179.14 | $0.00 | $0.00 | $179.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $118.24 | $0.00 | $0.00 | $118.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $117.62 | $0.00 | $0.00 | $117.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $5.24 | $121.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 39.34 | 39.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .64 | .65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,430.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,430.06 | $1,430.06 |
| 01/19/2026 | Bill | LEMKE ANDREW | $2,860.12 | $2,860.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.38 | $21.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.38 | $1,021.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $2,021.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,042.78 | $2,042.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $1,012.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $1,033.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.56 | $1,054.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,067.14 | $2,067.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-878.69 | $16.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-878.69 | $895.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $1,773.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,790.04 | $1,790.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-901.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $901.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $917.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-901.61 | $934.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,835.88 | $1,835.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.38 | $13.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.38 | $1,035.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $2,058.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,071.32 | $2,071.32 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-26.56 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,039.12 | $26.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,065.68 | $2,065.68 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $215.36 | $215.36 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-223.56 | $0.71 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $224.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $215.64 | $215.64 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-215.48 | $0.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $216.00 | $216.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $214.20 | $214.20 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $212.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $270.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $271.01 | $271.01 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-270.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $270.22 | $270.22 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-281.00 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $8.18 | $281.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $272.82 | $272.82 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-275.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $275.62 | $275.62 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-275.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $275.72 | $275.72 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-282.78 | $0.00 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $2.80 | $282.78 |
| 05/08/2008 | LIEN | 2006 Tax Lien - Canceled | $-251.27 | $279.98 |
| 05/08/2008 | LIEN | 2005 Tax Lien - Canceled | $-241.83 | $531.25 |
| 05/08/2008 | LIEN | 2004 Tax Lien - Canceled | $-260.22 | $773.08 |
| 05/08/2008 | LIEN | 2003 Tax Lien - Canceled | $-256.08 | $1,033.30 |
| 05/08/2008 | LIEN | 2002 Tax Lien - Canceled | $-217.12 | $1,289.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $279.98 | $1,506.50 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $1,226.52 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $1,472.79 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $251.27 | $1,463.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $1,212.05 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $975.25 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $1,212.08 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $241.83 | $1,202.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $961.14 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-255.22 | $733.42 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $9.82 | $988.64 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $260.22 | $978.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $245.40 | $718.60 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-251.08 | $473.20 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $9.66 | $724.28 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $256.08 | $714.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.42 | $458.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-203.12 | $217.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $420.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $430.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.50 | $420.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $217.12 | $408.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $191.62 | $191.62 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-179.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $179.14 | $179.14 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-118.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $118.24 | $118.24 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-58.81 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-58.81 | $58.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $117.62 | $117.62 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-121.78 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $5.24 | $121.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |