Tax Account 15-132-44-002
Owners
HEW ENTERPRISES LLP
115 E RIVERWALK STE 400
C/O LISHA COULTRIP
PUEBLO, CO 81003
Account Summary
| Account ID | 15-132-44-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2430 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,793.67 |
| Taxed incl Special Assessments | $9,793.67 |
| Paid | $9,793.67 |
| 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 | 60BM (60BM) |
* 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 | $9,793.67 | $0.00 | $0.00 | $9,793.67 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $9,471.48 | $0.00 | $284.15 | $9,755.63 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,216.10 | $10.00 | $155.13 | $2,381.23 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,890.10 | $0.00 | $0.00 | $3,890.10 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,904.02 | $0.00 | $0.00 | $3,904.02 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,924.84 | $0.00 | $0.00 | $3,924.84 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,925.28 | $0.00 | $0.00 | $3,925.28 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,352.10 | $0.00 | $0.00 | $3,352.10 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,386.10 | $0.00 | $0.00 | $3,386.10 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $3,361.72 | $0.00 | $0.00 | $3,361.72 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $3,348.96 | $0.00 | $0.00 | $3,348.96 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $3,205.58 | $0.00 | $0.00 | $3,205.58 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $3,212.84 | $0.00 | $0.00 | $3,212.84 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $3,066.59 | $0.00 | $0.00 | $3,066.59 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,993.66 | $0.00 | $0.00 | $2,993.66 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $3,114.32 | $0.00 | $0.00 | $3,114.32 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,019.86 | $0.00 | $0.00 | $3,019.86 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,641.84 | $0.00 | $0.00 | $2,641.84 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,689.22 | $0.00 | $0.00 | $2,689.22 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,890.58 | $10.00 | $173.43 | $3,074.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,766.32 | $0.00 | $0.00 | $2,766.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,619.00 | $10.00 | $157.14 | $2,786.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,582.24 | $0.00 | $103.29 | $2,685.53 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,397.50 | $10.00 | $143.85 | $2,551.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,164.06 | $0.00 | $21.65 | $2,185.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,035.12 | $0.00 | $0.00 | $2,035.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,999.08 | $0.00 | $0.00 | $1,999.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,148.72 | $0.00 | $0.00 | $2,148.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,170.22 | $0.00 | $0.00 | $2,170.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,221.90 | $0.00 | $0.00 | $2,221.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,274.50 | $0.00 | $0.00 | $2,274.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,048.94 | $0.00 | $0.00 | $2,048.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,048.94 | $0.00 | $0.00 | $2,048.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,883.86 | $0.00 | $0.00 | $1,883.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,403.26 | $0.00 | $91.21 | $1,494.47 | $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 | 53.88 | 54.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.86 | 99.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HEW ENTERPRISES LLP CHECK 000000000001200 | $-9,793.67 | $0.00 |
| 01/19/2026 | BILL | HEW ENTERPRISES LLP | $9,793.67 | $9,793.67 |
| 08/06/2025 | LIEN | 2024 Redemption Payment | $-9,882.64 | $0.00 |
| 08/06/2025 | LIEN | 2024 Redemption Interest/Fee | $122.01 | $9,882.64 |
| 08/06/2025 | LIEN | 2023 Redemption Payment | $-2,703.88 | $9,760.63 |
| 08/06/2025 | LIEN | 2023 Redemption Interest/Fee | $306.65 | $12,464.51 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-102.86 | $12,157.86 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-9,652.77 | $12,260.72 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $284.15 | $21,913.49 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $9,760.63 | $21,629.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,471.48 | $11,868.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $2,397.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,413.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,355.31 | $2,423.15 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $155.13 | $4,778.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,623.33 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,397.23 | $4,613.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,216.10 | $2,216.10 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,871.82 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $3,871.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,890.10 | $3,890.10 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,885.74 | $18.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,904.02 | $3,904.02 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,953.36 | $9.06 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $1,962.42 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,953.36 | $1,971.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,924.84 | $3,924.84 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,953.58 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $1,953.58 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $1,962.64 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,953.58 | $1,971.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,925.28 | $3,925.28 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,667.42 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $1,667.42 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $1,676.05 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,667.42 | $1,684.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,352.10 | $3,352.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,684.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $1,684.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $1,693.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,684.42 | $1,701.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,386.10 | $3,386.10 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,674.50 | $6.36 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $1,680.86 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,674.50 | $1,687.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,361.72 | $3,361.72 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,668.12 | $6.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,668.12 | $1,674.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $3,342.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,348.96 | $3,348.96 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,596.71 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $1,596.71 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $1,602.79 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,596.71 | $1,608.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,205.58 | $3,205.58 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.16 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,200.68 | $12.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,212.84 | $3,212.84 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,527.54 | $5.75 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,527.54 | $1,533.29 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $3,060.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,066.59 | $3,066.59 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,993.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,993.66 | $2,993.66 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,114.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,114.32 | $3,114.32 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,019.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,019.86 | $3,019.86 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-2,641.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,641.84 | $2,641.84 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,344.61 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,344.61 | $1,344.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,689.22 | $2,689.22 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-3,064.01 | $10.00 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,074.01 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $173.43 | $3,064.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,890.58 | $2,890.58 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,766.32 | $0.00 |
| 02/13/2006 | LIEN | 2004 Redemption Payment | $-2,959.90 | $2,766.32 |
| 02/13/2006 | LIEN | 2004 Redemption Interest/Fee | $169.76 | $5,726.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,766.32 | $5,556.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,776.14 | $2,790.14 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $5,566.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $5,576.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $157.14 | $5,566.28 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,790.14 | $5,409.14 |
| 02/23/2005 | LIEN | 2003 Redemption Payment | $-2,863.18 | $2,619.00 |
| 02/23/2005 | LIEN | 2003 Redemption Interest/Fee | $172.65 | $5,482.18 |
| 02/23/2005 | LIEN | 2002 Redemption Payment | $-2,960.57 | $5,309.53 |
| 02/23/2005 | LIEN | 2002 Redemption Interest/Fee | $405.22 | $8,270.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,619.00 | $7,864.88 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,685.53 | $5,245.88 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $103.29 | $7,931.41 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,690.53 | $7,828.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,582.24 | $5,137.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,541.35 | $2,555.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $5,096.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $5,106.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $143.85 | $5,096.70 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,555.35 | $4,952.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,397.50 | $2,397.50 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-2,185.71 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $21.65 | $2,185.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,164.06 | $2,164.06 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-2,035.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,035.12 | $2,035.12 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,999.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,999.08 | $1,999.08 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-2,148.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,148.72 | $2,148.72 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-2,170.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,170.22 | $2,170.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,110.95 | $0.00 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,110.95 | $1,110.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,221.90 | $2,221.90 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-2,274.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,274.50 | $2,274.50 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-2,048.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,048.94 | $2,048.94 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-2,048.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,048.94 | $2,048.94 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,883.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,883.86 | $1,883.86 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-273.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $273.30 | $273.30 |
| 11/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,494.47 | $0.00 |
| 11/20/1991 | INTEREST | 1990 Interest/Penalty | $91.21 | $1,494.47 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,403.26 | $1,403.26 |