Tax Account 13-070-06-001
Owners
LEWIS NICHOLAS F / LEWIS CORTNEY
1330 32ND LN
PUEBLO, CO 81006-9462
Account Summary
| Account ID | 13-070-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,808.18 |
| Taxed incl Special Assessments | $2,808.18 |
| Paid | $1,404.09 |
| Bill Total | $2,808.18 |
| Interest | $0.00 |
| Bill Balance | $1,404.09 |
| Prior Billed* | $1,404.09 |
| Total Account Balance** | $1,404.09 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,033.10 | $0.00 | $0.00 | $2,033.10 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,055.56 | $0.00 | $0.00 | $2,055.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,234.74 | $0.00 | $0.00 | $2,234.74 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,290.58 | $0.00 | $45.82 | $2,336.40 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,884.80 | $0.00 | $0.00 | $1,884.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,735.66 | $0.00 | $0.00 | $1,735.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,453.58 | $0.00 | $0.00 | $1,453.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,455.46 | $0.00 | $0.00 | $1,455.46 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,385.96 | $0.00 | $0.00 | $1,385.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,284.36 | $0.00 | $0.00 | $1,284.36 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,287.84 | $0.00 | $0.00 | $1,287.84 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,279.82 | $0.00 | $0.00 | $1,279.82 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,297.58 | $0.00 | $0.00 | $1,297.58 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,286.12 | $0.00 | $0.00 | $1,286.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,340.26 | $0.00 | $0.00 | $1,340.26 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,351.14 | $10.80 | $81.07 | $1,443.01 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,341.26 | $0.00 | $0.00 | $1,341.26 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,361.16 | $0.00 | $0.00 | $1,361.16 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,290.40 | $0.00 | $0.00 | $1,290.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,257.06 | $0.00 | $99.01 | $1,356.07 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,155.26 | $0.00 | $232.60 | $1,387.86 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,141.34 | $0.00 | $0.00 | $1,141.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,357.96 | $0.00 | $0.00 | $1,357.96 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,283.06 | $0.00 | $0.00 | $1,283.06 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,119.38 | $0.00 | $0.00 | $1,119.38 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,013.14 | $0.00 | $0.00 | $1,013.14 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $924.80 | $0.00 | $0.00 | $924.80 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $944.26 | $0.00 | $0.00 | $944.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $932.70 | $0.00 | $0.00 | $932.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $854.32 | $0.00 | $0.00 | $854.32 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 17.93 | 17.95 | 17.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,404.09 | $1,404.09 |
| 01/19/2026 | Bill | LEWIS NICHOLAS F / LEWIS CORTNEY | $2,808.18 | $2,808.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.68 | $15.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.68 | $1,016.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $2,017.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,033.10 | $2,033.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.91 | $15.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $1,027.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.91 | $1,043.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,055.56 | $2,055.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.22 | $14.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.22 | $1,117.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $2,220.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,234.74 | $2,234.74 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-28.87 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,307.53 | $28.87 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $45.82 | $2,336.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,290.58 | $2,290.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-930.78 | $11.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $942.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-930.78 | $954.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,884.80 | $1,884.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-857.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $857.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-857.10 | $867.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $1,724.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,735.66 | $1,735.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-717.87 | $8.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $726.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.87 | $735.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,453.58 | $1,453.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.81 | $8.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.81 | $727.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $1,446.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,455.46 | $1,455.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-687.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $687.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $692.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-687.28 | $698.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,385.96 | $1,385.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-636.88 | $5.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-636.88 | $642.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $1,279.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,284.36 | $1,284.36 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,277.18 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.66 | $1,277.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,287.84 | $1,287.84 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,269.16 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.66 | $1,269.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,279.82 | $1,279.82 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.76 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,286.82 | $10.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,297.58 | $1,297.58 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,286.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,286.12 | $1,286.12 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-670.13 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-670.13 | $670.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,340.26 | $1,340.26 |
| 11/23/2010 | LIEN | 2009 Redemption Payment | $-1,486.28 | $0.00 |
| 11/23/2010 | LIEN | 2009 Redemption Interest/Fee | $31.27 | $1,486.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,432.21 | $1,455.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,887.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $81.07 | $2,898.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,816.95 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,455.01 | $2,806.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,351.14 | $1,351.14 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-670.63 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-670.63 | $670.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,341.26 | $1,341.26 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-680.58 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-680.58 | $680.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,361.16 | $1,361.16 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-645.20 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-645.20 | $645.20 |
| 01/04/2007 | PAYMENT | 2005 - Bill Payment | $-1,356.07 | $1,290.40 |
| 01/04/2007 | PAYMENT | 2004 - Bill Payment | $-1,387.86 | $2,646.47 |
| 01/04/2007 | INTEREST | 2005 Interest/Penalty | $99.01 | $4,034.33 |
| 01/04/2007 | INTEREST | 2004 Interest/Penalty | $232.60 | $3,935.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,290.40 | $3,702.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,257.06 | $2,412.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,155.26 | $1,155.26 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,141.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,141.34 | $1,141.34 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,357.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,357.96 | $1,357.96 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,283.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,283.06 | $1,283.06 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,119.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,119.38 | $1,119.38 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,013.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,013.14 | $1,013.14 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-924.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $924.80 | $924.80 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-944.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $944.26 | $944.26 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-932.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $932.70 | $932.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-427.16 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-427.16 | $427.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $854.32 | $854.32 |