Tax Account 15-170-07-009
Owners
LEWIS ERIC ANDREW / ROUKEMA THOMAS JOHN
5645 MAGGIANO PL
PUEBLO, CO 81005-5566
Account Summary
| Account ID | 15-170-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5645 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,513.67 |
| Taxed incl Special Assessments | $4,513.67 |
| Paid | $4,513.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,513.67 | $0.00 | $0.00 | $4,513.67 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,387.08 | $0.00 | $0.00 | $4,387.08 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,432.88 | $0.00 | $0.00 | $4,432.88 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,785.96 | $0.00 | $0.00 | $3,785.96 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,906.70 | $0.00 | $0.00 | $3,906.70 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,726.08 | $0.00 | $0.00 | $3,726.08 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,657.20 | $0.00 | $0.00 | $3,657.20 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,016.36 | $0.00 | $0.00 | $3,016.36 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,045.52 | $0.00 | $0.00 | $3,045.52 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,251.24 | $0.00 | $0.00 | $3,251.24 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,239.42 | $0.00 | $0.00 | $3,239.42 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,273.50 | $0.00 | $0.00 | $3,273.50 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,280.60 | $0.00 | $0.00 | $3,280.60 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,522.18 | $0.00 | $0.00 | $3,522.18 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,408.36 | $0.00 | $0.00 | $3,408.36 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,851.82 | $0.00 | $0.00 | $3,851.82 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,740.18 | $0.00 | $0.00 | $3,740.18 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,659.22 | $0.00 | $0.00 | $3,659.22 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,721.48 | $0.00 | $0.00 | $3,721.48 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $3,310.80 | $0.00 | $0.00 | $3,310.80 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 91.10 | 92.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.38 | 92.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.38 | 92.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.94 | 69.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.94 | 69.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.92 | 65.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.92 | 65.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.06 | 59.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.06 | 59.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-2,256.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,256.84 | $2,256.83 |
| 01/19/2026 | Bill | LEWIS ERIC ANDREW / ROUKEMA THOMAS JOHN | $4,513.67 | $4,513.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,147.39 | $46.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,147.39 | $2,193.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.15 | $4,340.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,387.08 | $4,387.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,170.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.15 | $2,170.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,170.29 | $2,216.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.15 | $4,386.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,432.88 | $4,432.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,858.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.82 | $1,858.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.82 | $1,892.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,858.16 | $1,927.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,785.96 | $3,785.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,918.53 | $34.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.82 | $1,953.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,918.53 | $1,988.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,906.70 | $3,906.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,830.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.79 | $1,830.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,830.25 | $1,863.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.79 | $3,693.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,726.08 | $3,726.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,795.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.79 | $1,795.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,795.81 | $1,828.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.79 | $3,624.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,657.20 | $3,657.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,478.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.83 | $1,478.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,478.35 | $1,508.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.83 | $2,986.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,016.36 | $3,016.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,492.93 | $29.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.83 | $1,522.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,492.93 | $1,552.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,045.52 | $3,045.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,604.13 | $21.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,604.13 | $1,625.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.49 | $3,229.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,251.24 | $3,251.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,598.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.49 | $1,598.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,598.22 | $1,619.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.49 | $3,217.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,239.42 | $3,239.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,615.08 | $21.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,615.08 | $1,636.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.67 | $3,251.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,273.50 | $3,273.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,618.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.67 | $1,618.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,618.63 | $1,640.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.67 | $3,258.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,280.60 | $3,280.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-23.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,738.00 | $23.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,738.00 | $1,761.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-23.09 | $3,499.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,522.18 | $3,522.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,704.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,704.18 | $1,704.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,408.36 | $3,408.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,925.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,925.91 | $1,925.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,851.82 | $3,851.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,870.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,870.09 | $1,870.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,740.18 | $3,740.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,829.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,829.61 | $1,829.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,659.22 | $3,659.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,860.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,860.74 | $1,860.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,721.48 | $3,721.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,655.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,655.40 | $1,655.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,310.80 | $3,310.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |