Tax Account 15-142-02-029
Owners
LEWIS KENNETH D/LEWIS SANDRA L
2619 HOLMES ST
PUEBLO, CO 81004-4126
Account Summary
| Account ID | 15-142-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2619 HOLMES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.42 |
| Taxed incl Special Assessments | $723.42 |
| Paid | $723.42 |
| 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 | 60B (60B) |
* 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 | $723.42 | $0.00 | $0.00 | $723.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $536.50 | $0.00 | $0.00 | $536.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $542.84 | $0.00 | $0.00 | $542.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $519.46 | $0.00 | $0.00 | $519.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $536.88 | $0.00 | $0.00 | $536.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $446.38 | $0.00 | $0.00 | $446.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $445.98 | $0.00 | $0.00 | $445.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $361.84 | $0.00 | $0.00 | $361.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $365.38 | $0.00 | $0.00 | $365.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $314.80 | $0.00 | $0.00 | $314.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $313.62 | $0.00 | $3.13 | $316.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.04 | $0.00 | $0.00 | $330.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $330.78 | $0.00 | $0.00 | $330.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $372.76 | $0.00 | $0.00 | $372.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $355.52 | $0.00 | $0.00 | $355.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $393.42 | $0.00 | $0.00 | $393.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $381.82 | $0.00 | $0.00 | $381.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $423.20 | $0.00 | $0.00 | $423.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $804.08 | $0.00 | $0.00 | $804.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $769.52 | $0.00 | $7.70 | $777.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.02 | $0.00 | $0.00 | $688.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $782.72 | $0.00 | $0.00 | $782.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $706.52 | $0.00 | $0.00 | $706.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $597.24 | $0.00 | $0.00 | $597.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $603.22 | $0.00 | $0.00 | $603.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $600.34 | $0.00 | $0.00 | $600.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $614.56 | $0.00 | $0.00 | $614.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $611.76 | $0.00 | $0.00 | $611.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $611.76 | $0.00 | $0.00 | $611.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $598.88 | $0.00 | $0.00 | $598.88 | $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 | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LEWIS KENNETH D/LEWIS SANDRA L CHECK 000000000009986 | $-361.71 | $0.00 |
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000009975 | $-361.71 | $361.71 |
| 01/19/2026 | BILL | LEWIS KENNETH D/LEWIS SANDRA L | $723.42 | $723.42 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-254.01 | $14.24 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-254.01 | $268.25 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $522.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $536.50 | $536.50 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-257.18 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $257.18 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $271.42 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-257.18 | $285.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $542.84 | $542.84 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-249.87 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $249.87 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $259.73 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-249.87 | $269.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $519.46 | $519.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-258.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $258.58 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-258.58 | $268.44 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $527.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $536.88 | $536.88 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-215.10 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $215.10 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-215.10 | $223.19 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $438.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $446.38 | $446.38 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-214.90 | $8.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-214.90 | $222.99 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $437.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $445.98 | $445.98 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-173.67 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $173.67 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $180.92 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-173.67 | $188.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $361.84 | $361.84 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-175.44 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $175.44 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-175.44 | $182.69 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $358.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $365.38 | $365.38 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-153.16 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $153.16 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-153.16 | $157.40 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $310.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $314.80 | $314.80 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-155.62 | $4.32 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $3.13 | $159.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-152.57 | $156.81 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $309.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $313.62 | $313.62 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-160.57 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $160.57 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $165.02 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-160.57 | $169.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $330.04 | $330.04 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-160.94 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $160.94 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-160.94 | $165.39 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $326.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $330.78 | $330.78 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-181.40 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $181.40 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-181.40 | $186.38 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $367.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $372.76 | $372.76 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-177.76 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-177.76 | $177.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.52 | $355.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-196.71 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-196.71 | $196.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $393.42 | $393.42 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-190.91 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-190.91 | $190.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $381.82 | $381.82 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-211.60 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-211.60 | $211.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $423.20 | $423.20 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $861.56 | $861.56 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-402.04 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-402.04 | $402.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $804.08 | $804.08 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-392.46 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $7.70 | $392.46 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-384.76 | $384.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $769.52 | $769.52 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-348.91 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-348.91 | $348.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $697.82 | $697.82 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-688.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $688.02 | $688.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-391.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-391.36 | $391.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $782.72 | $782.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-353.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-353.26 | $353.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $706.52 | $706.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-287.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-287.80 | $287.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $575.60 | $575.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-282.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-282.71 | $282.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $565.42 | $565.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-298.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-298.62 | $298.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $597.24 | $597.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-301.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-301.61 | $301.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $603.22 | $603.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-300.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-300.17 | $300.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $600.34 | $600.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-307.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-307.28 | $307.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $614.56 | $614.56 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-611.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $611.76 | $611.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-611.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $611.76 | $611.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-598.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $598.88 | $598.88 |