Tax Account 07-010-10-021
Owners
LEWIS JULIE A
438 S ARRIBA DR
PUEBLO WEST, CO 81007-2269
Account Summary
| Account ID | 07-010-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 438 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,966.09 |
| Taxed incl Special Assessments | $3,966.09 |
| Paid | $3,966.09 |
| 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 | $3,966.09 | $0.00 | $0.00 | $3,966.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,000.06 | $0.00 | $0.00 | $4,000.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,047.08 | $0.00 | $0.00 | $4,047.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,324.28 | $0.00 | $0.00 | $3,324.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,408.26 | $0.00 | $0.00 | $3,408.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,891.02 | $0.00 | $0.00 | $2,891.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,882.86 | $0.00 | $0.00 | $2,882.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,741.60 | $0.00 | $0.00 | $2,741.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,744.92 | $0.00 | $0.00 | $2,744.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,583.84 | $0.00 | $0.00 | $2,583.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,562.34 | $0.00 | $0.00 | $2,562.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,424.74 | $0.00 | $0.00 | $2,424.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,409.00 | $0.00 | $0.00 | $2,409.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,436.12 | $0.00 | $0.00 | $2,436.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,413.72 | $0.00 | $0.00 | $2,413.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,669.62 | $0.00 | $0.00 | $2,669.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,692.20 | $0.00 | $0.00 | $2,692.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,681.30 | $0.00 | $0.00 | $2,681.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,722.68 | $0.00 | $0.00 | $2,722.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,508.14 | $0.00 | $0.00 | $2,508.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,411.80 | $0.00 | $0.00 | $2,411.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,118.88 | $0.00 | $0.00 | $1,118.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $7.26 | $370.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $17.46 | $366.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $9.79 | $336.21 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $3.14 | $212.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $1.30 | $131.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $116.54 | $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 | 54.09 | 54.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.18 | 59.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.18 | 59.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,983.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,983.05 | $1,983.04 |
| 01/19/2026 | Bill | LEWIS JULIE A | $3,966.09 | $3,966.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,970.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.89 | $1,970.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,970.14 | $2,000.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.89 | $3,970.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,000.06 | $4,000.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,993.65 | $29.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.89 | $2,023.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,993.65 | $2,053.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,047.08 | $4,047.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,640.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.90 | $1,640.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,640.24 | $1,662.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.90 | $3,302.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,324.28 | $3,324.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,682.23 | $21.90 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,682.23 | $1,704.13 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.90 | $3,386.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,408.26 | $3,408.26 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,426.98 | $18.53 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,426.98 | $1,445.51 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $2,872.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,891.02 | $2,891.02 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,422.90 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.53 | $1,422.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.53 | $1,441.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,422.90 | $1,459.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,882.86 | $2,882.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,353.30 | $17.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,353.30 | $1,370.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.50 | $2,724.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,741.60 | $2,741.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,354.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.50 | $1,354.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.50 | $1,372.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,354.96 | $1,389.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,744.92 | $2,744.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,280.87 | $11.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,280.87 | $1,291.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.05 | $2,572.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,583.84 | $2,583.84 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.05 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,270.12 | $11.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,270.12 | $1,281.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.05 | $2,551.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,562.34 | $2,562.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,201.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $1,201.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,201.92 | $1,212.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $2,414.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,424.74 | $2,424.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,194.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $1,194.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,194.05 | $1,204.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $2,398.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,409.00 | $2,409.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,207.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $1,207.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $1,218.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,207.54 | $1,228.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,436.12 | $2,436.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,206.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,206.86 | $1,206.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,413.72 | $2,413.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,334.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,334.81 | $1,334.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,669.62 | $2,669.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,346.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,346.10 | $1,346.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,692.20 | $2,692.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,340.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,340.65 | $1,340.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,681.30 | $2,681.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,361.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,361.34 | $1,361.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,722.68 | $2,722.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,254.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,254.07 | $1,254.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,508.14 | $2,508.14 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,205.90 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,205.90 | $1,205.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,411.80 | $2,411.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-559.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-559.44 | $559.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,118.88 | $1,118.88 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-370.50 | $0.00 |
| 06/14/2004 | INTEREST | 2003 Interest/Penalty | $7.26 | $370.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.24 | $363.24 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-366.64 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $17.46 | $366.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-336.21 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $9.79 | $336.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-162.96 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-162.96 | $162.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.92 | $325.92 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-324.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-107.87 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $3.14 | $107.87 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-66.51 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $66.51 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 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 |