Tax Account 14-063-12-005
Owners
LEMIEUX MARK/LEMIEUX JANICE A
1793 N COUGAR DR
PUEBLO WEST, CO 81007-1229
Account Summary
| Account ID | 14-063-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 EGAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $718.96 |
| Taxed incl Special Assessments | $718.96 |
| Paid | $718.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $718.96 | $0.00 | $0.00 | $718.96 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $448.78 | $0.00 | $13.46 | $462.24 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $451.14 | $0.00 | $0.00 | $451.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $546.64 | $0.00 | $21.87 | $568.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $382.58 | $0.00 | $11.48 | $394.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $382.56 | $10.00 | $22.95 | $415.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $291.78 | $10.00 | $17.51 | $319.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $294.70 | $10.00 | $17.68 | $322.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $280.94 | $0.00 | $2.81 | $283.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $279.88 | $0.00 | $8.40 | $288.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $290.32 | $0.00 | $8.71 | $299.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $290.98 | $0.00 | $0.00 | $290.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $348.74 | $10.00 | $20.92 | $379.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $337.10 | $10.00 | $20.23 | $367.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $459.20 | $0.00 | $22.96 | $482.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $444.70 | $0.00 | $17.79 | $462.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $477.32 | $0.00 | $14.32 | $491.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $485.88 | $0.00 | $19.44 | $505.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $442.38 | $0.00 | $0.00 | $442.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $436.16 | $0.00 | $4.36 | $440.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $451.32 | $0.00 | $0.00 | $451.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $414.90 | $0.00 | $8.30 | $423.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $407.56 | $0.00 | $0.00 | $407.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.84 | $0.00 | $0.00 | $378.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $382.64 | $0.00 | $0.00 | $382.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $352.14 | $0.00 | $0.00 | $352.14 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | LEMIEUX MARK G/LEMIEUX JANICE A CERTIFIED 30923 C AD | $-718.96 | $0.00 |
| 01/19/2026 | BILL | LEMIEUX MARK/LEMIEUX JANICE A | $718.96 | $718.96 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.79 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-445.45 | $16.79 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $13.46 | $462.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $448.78 | $448.78 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-217.42 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.15 | $217.42 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-8.15 | $225.57 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-217.42 | $233.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $451.14 | $451.14 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-259.94 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-5.12 | $259.94 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-259.94 | $265.06 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.12 | $525.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $530.12 | $530.12 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-557.86 | $10.65 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $21.87 | $568.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $546.64 | $546.64 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-386.79 | $7.27 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $11.48 | $394.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $382.58 | $382.58 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $0.00 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-398.03 | $7.48 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $405.51 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $22.95 | $415.51 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $392.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $382.56 | $382.56 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-302.97 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $302.97 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $309.29 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $17.51 | $319.29 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $301.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $291.78 | $291.78 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-306.06 | $10.00 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $316.06 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $17.68 | $322.38 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $304.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $294.70 | $294.70 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-279.87 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $279.87 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $2.81 | $283.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $280.94 | $280.94 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-284.32 | $3.96 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $8.40 | $288.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $279.88 | $279.88 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-294.93 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $294.93 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $8.71 | $299.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $290.32 | $290.32 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-287.00 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $287.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $290.98 | $290.98 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-364.66 | $10.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $374.66 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $20.92 | $379.66 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $358.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $348.74 | $348.74 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-389.49 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $10.16 | $389.49 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $379.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-357.33 | $389.33 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $746.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.23 | $736.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $379.33 | $716.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $337.10 | $337.10 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-482.16 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $22.96 | $482.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.20 | $459.20 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-462.49 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $17.79 | $462.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $444.70 | $444.70 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-491.64 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $14.32 | $491.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $477.32 | $477.32 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-505.32 | $0.00 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $19.44 | $505.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $485.88 | $485.88 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-482.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $482.26 | $482.26 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-461.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $461.52 | $461.52 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-442.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $442.38 | $442.38 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-440.52 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $4.36 | $440.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $436.16 | $436.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-250.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $250.00 | $250.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-451.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $451.32 | $451.32 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-423.20 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $8.30 | $423.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $414.90 | $414.90 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-407.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $407.56 | $407.56 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-378.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $378.84 | $378.84 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-382.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $382.64 | $382.64 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-307.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $307.12 | $307.12 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-314.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $314.38 | $314.38 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-333.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $333.86 | $333.86 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-333.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $333.86 | $333.86 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $362.28 | $362.28 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $362.28 | $362.28 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-352.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $352.14 | $352.14 |