Tax Account 07-010-06-010
Owners
MAUGHAN EVAN LEWIS
333 S HIDALGO DR
PUEBLO WEST, CO 81007-3216
Account Summary
| Account ID | 07-010-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 333 S HIDALGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,854.68 |
| Taxed incl Special Assessments | $2,854.68 |
| Paid | $2,854.68 |
| 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 | $2,854.68 | $0.00 | $0.00 | $2,854.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,649.38 | $0.00 | $0.00 | $2,649.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,680.82 | $0.00 | $0.00 | $2,680.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,257.58 | $0.00 | $0.00 | $2,257.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,314.64 | $0.00 | $0.00 | $2,314.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,943.06 | $0.00 | $0.00 | $1,943.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,937.38 | $0.00 | $0.00 | $1,937.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,841.36 | $0.00 | $0.00 | $1,841.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,718.64 | $0.00 | $17.19 | $1,735.83 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,674.10 | $0.00 | $0.00 | $1,674.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,660.18 | $0.00 | $0.00 | $1,660.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,569.36 | $0.00 | $0.00 | $1,569.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,559.18 | $0.00 | $0.00 | $1,559.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,586.50 | $0.00 | $0.00 | $1,586.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,571.92 | $0.00 | $0.00 | $1,571.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,715.58 | $0.00 | $0.00 | $1,715.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,729.56 | $0.00 | $0.00 | $1,729.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,718.26 | $0.00 | $0.00 | $1,718.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,520.60 | $0.00 | $0.00 | $1,520.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $11.37 | $390.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $191.62 | $0.00 | $1.92 | $193.54 | $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 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $2.61 | $133.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $16.20 | $7.81 | $154.11 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $4.89 | $127.15 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $14.85 | $7.34 | $144.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $2.45 | $124.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 39.26 | 39.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,427.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,427.34 | $1,427.34 |
| 01/19/2026 | Bill | MAUGHAN EVAN LEWIS | $2,854.68 | $2,854.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.05 | $20.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $1,324.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.05 | $1,345.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,649.38 | $2,649.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.64 | $1,319.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.77 | $1,340.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.64 | $2,660.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,680.82 | $2,680.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.91 | $14.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $1,128.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.91 | $1,143.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,257.58 | $2,257.58 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.76 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,284.88 | $29.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,314.64 | $2,314.64 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-24.92 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,918.14 | $24.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,943.06 | $1,943.06 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-24.92 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,912.46 | $24.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,937.38 | $1,937.38 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-23.50 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,817.86 | $23.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,841.36 | $1,841.36 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,713.71 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-22.12 | $1,713.71 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $17.19 | $1,735.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,718.64 | $1,718.64 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-829.89 | $7.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-829.89 | $837.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $1,666.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,674.10 | $1,674.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-822.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $822.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-822.93 | $830.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $1,653.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,660.18 | $1,660.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-777.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $777.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $784.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-777.91 | $791.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,569.36 | $1,569.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-772.82 | $6.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $779.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-772.82 | $786.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,559.18 | $1,559.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-786.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $786.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-786.40 | $793.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $1,579.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,586.50 | $1,586.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-785.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-785.96 | $785.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,571.92 | $1,571.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-857.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-857.79 | $857.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,715.58 | $1,715.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-864.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-864.78 | $864.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,729.56 | $1,729.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-859.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-859.13 | $859.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,718.26 | $1,718.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-760.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-760.30 | $760.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,520.60 | $1,520.60 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-390.53 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $11.37 | $390.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $245.40 | $245.40 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.42 | $241.42 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-193.54 | $0.00 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $1.92 | $193.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $191.62 | $191.62 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-179.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $179.14 | $179.14 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-118.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $118.24 | $118.24 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-117.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $117.62 | $117.62 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 12/21/1998 | LIEN | 1997 Redemption Payment | $-140.10 | $0.00 |
| 12/21/1998 | LIEN | 1997 Redemption Interest/Fee | $10.58 | $140.10 |
| 12/21/1998 | LIEN | 1996 Redemption Payment | $-168.63 | $129.52 |
| 12/21/1998 | LIEN | 1996 Redemption Interest/Fee | $30.60 | $298.15 |
| 12/21/1998 | LIEN | 1995 Redemption Payment | $-214.92 | $267.55 |
| 12/21/1998 | LIEN | 1995 Redemption Interest/Fee | $56.81 | $482.47 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $425.66 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $550.18 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $547.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $418.22 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-133.03 | $296.14 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $429.17 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $138.03 | $426.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $288.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $158.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $296.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $312.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $296.02 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $158.11 | $288.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 10/02/1995 | LIEN | 1994 Redemption Payment | $-136.45 | $0.00 |
| 10/02/1995 | LIEN | 1994 Redemption Interest/Fee | $4.30 | $136.45 |
| 10/02/1995 | LIEN | 1993 Redemption Payment | $-176.36 | $132.15 |
| 10/02/1995 | LIEN | 1993 Redemption Interest/Fee | $27.91 | $308.51 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-127.15 | $280.60 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $4.89 | $407.75 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $132.15 | $402.86 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $122.26 | $270.71 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $148.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $270.71 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-129.60 | $148.45 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $278.05 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $292.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.34 | $278.05 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $148.45 | $270.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-124.71 | $0.00 |
| 06/05/1992 | INTEREST | 1991 Interest/Penalty | $2.45 | $124.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |