Tax Account 15-221-21-038
Owners
SZEMARAJ STUART J/SZEMARAJ ANDREA K
3303 LIONS DEN CT
PUEBLO, CO 81005-4035
Account Summary
| Account ID | 15-221-21-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3303 LIONS DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,864.36 |
| Taxed incl Special Assessments | $2,864.36 |
| Paid | $2,864.36 |
| 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 | 60BA (60BA) |
* 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 | $2,864.36 | $0.00 | $0.00 | $2,864.36 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,194.14 | $0.00 | $0.00 | $2,194.14 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,217.52 | $0.00 | $0.00 | $2,217.52 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,968.90 | $0.00 | $0.00 | $1,968.90 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,031.78 | $0.00 | $0.00 | $2,031.78 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,095.58 | $0.00 | $20.96 | $2,116.54 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,096.00 | $0.00 | $0.00 | $2,096.00 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,666.94 | $0.00 | $0.00 | $1,666.94 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,682.72 | $0.00 | $0.00 | $1,682.72 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,486.76 | $0.00 | $0.00 | $1,486.76 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,481.46 | $0.00 | $14.81 | $1,496.27 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $441.92 | $0.00 | $4.42 | $446.34 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $424.36 | $0.00 | $0.00 | $424.36 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $643.81 | $0.00 | $0.00 | $643.81 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $629.28 | $0.00 | $0.00 | $629.28 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $679.42 | $0.00 | $0.00 | $679.42 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $659.42 | $0.00 | $0.00 | $659.42 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,041.32 | $0.00 | $0.00 | $1,041.32 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.27 | 2.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | SZEMARAJ STUART J/SZEMARAJ ANDREA K PAYIT PAID BY PAYMENT PROVIDER API | $-1,432.18 | $0.00 |
| 02/25/2026 | PAYMENT | SZEMARAJ STUART J/SZEMARAJ ANDREA K PAYIT PAID BY PAYMENT PROVIDER API | $-1,432.18 | $1,432.18 |
| 01/19/2026 | Bill | SZEMARAJ STUART J/SZEMARAJ ANDREA K | $2,864.36 | $2,864.36 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.19 | $24.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $1,097.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.19 | $1,121.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,194.14 | $2,194.14 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.88 | $24.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.88 | $1,108.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $2,192.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,217.52 | $2,217.52 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,932.68 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-36.22 | $1,932.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,968.90 | $1,968.90 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-18.11 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-997.78 | $18.11 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.11 | $1,015.89 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-997.78 | $1,034.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,031.78 | $2,031.78 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-18.81 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.94 | $18.81 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $20.96 | $1,068.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.35 | $1,047.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.44 | $2,077.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,095.58 | $2,095.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.44 | $1,029.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.56 | $1,048.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.44 | $2,077.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,096.00 | $2,096.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-817.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $817.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.33 | $833.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $1,650.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,666.94 | $1,666.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-825.22 | $16.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $841.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-825.22 | $857.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,682.72 | $1,682.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-733.76 | $9.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $743.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-733.76 | $753.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,486.76 | $1,486.76 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-745.73 | $9.81 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $14.81 | $755.54 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-731.11 | $740.73 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $1,471.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,481.46 | $1,481.46 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.81 | $0.00 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-224.57 | $0.81 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $4.42 | $225.38 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-220.17 | $220.96 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.79 | $441.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $441.92 | $441.92 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-422.84 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $422.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.36 | $424.36 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-641.52 | $2.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $643.81 | $643.81 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-629.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $629.28 | $629.28 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-679.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $679.42 | $679.42 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-659.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $659.42 | $659.42 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,041.32 | $1,041.32 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |