Tax Account 46-173-20-208
Owners
LEMOINE DAVID
1019 CHERRYCREST DR
PUEBLO, CO 81005-5519
Account Summary
| Account ID | 46-173-20-208 |
|---|---|
| Account Type | Real Estate |
| Location | 3002 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.36 |
| Taxed incl Special Assessments | $846.36 |
| Paid | $0.00 |
| Bill Total | $846.36 |
| Interest | $0.00 |
| Bill Balance | $846.36 |
| Prior Billed* | $846.36 |
| Total Account Balance** | $854.82 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $544.58 | $0.00 | $0.00 | $544.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $569.24 | $0.00 | $0.00 | $569.24 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $576.06 | $0.00 | $5.76 | $581.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $335.58 | $0.00 | $0.00 | $335.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $338.04 | $0.00 | $0.00 | $338.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $213.72 | $0.00 | $8.55 | $222.27 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $213.98 | $0.00 | $0.00 | $213.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $242.50 | $0.00 | $9.70 | $252.20 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $229.82 | $10.00 | $13.79 | $253.61 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $247.44 | $0.00 | $0.00 | $247.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $245.96 | $0.00 | $0.00 | $245.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $267.12 | $0.00 | $8.01 | $275.13 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $264.82 | $0.00 | $0.00 | $264.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $275.54 | $0.00 | $0.00 | $275.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $278.12 | $10.00 | $13.91 | $302.03 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $280.38 | $0.00 | $8.41 | $288.79 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $281.02 | $0.00 | $0.00 | $281.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $338.26 | $0.00 | $0.00 | $338.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $326.26 | $0.00 | $0.00 | $326.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $361.44 | $0.00 | $0.00 | $361.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $356.66 | $0.00 | $7.13 | $363.79 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $419.32 | $0.00 | $12.58 | $431.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $390.58 | $0.00 | $19.53 | $410.11 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $457.18 | $0.00 | $0.00 | $457.18 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $440.88 | $0.00 | $0.00 | $440.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | .00 | 10.46 | 10.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LEMOINE DAVID | $846.36 | $846.36 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-532.96 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.62 | $532.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $544.58 | $544.58 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-538.14 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $538.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $549.76 | $549.76 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-562.66 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.58 | $562.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $569.24 | $569.24 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.36 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-290.43 | $3.36 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $5.76 | $293.79 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.29 | $288.03 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-284.74 | $291.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $576.06 | $576.06 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.92 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-165.87 | $1.92 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.92 | $167.79 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-165.87 | $169.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $335.58 | $335.58 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-167.10 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.92 | $167.10 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.92 | $169.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-167.10 | $170.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $338.04 | $338.04 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-219.77 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.50 | $219.77 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $8.55 | $222.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $213.72 | $213.72 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.40 | $211.58 |
| 02/15/2018 | LIEN | 2016 Redemption Payment | $-272.22 | $213.98 |
| 02/15/2018 | LIEN | 2016 Redemption Interest/Fee | $15.02 | $486.20 |
| 02/15/2018 | LIEN | 2015 Redemption Payment | $-310.27 | $471.18 |
| 02/15/2018 | LIEN | 2015 Redemption Interest/Fee | $44.66 | $781.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $213.98 | $736.79 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-250.31 | $522.81 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $773.12 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $9.70 | $775.01 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $257.20 | $765.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.50 | $508.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.68 | $265.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $507.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $517.29 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $519.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.79 | $509.22 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $265.61 | $495.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $229.82 | $229.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-245.46 | $1.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.44 | $247.44 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-243.98 | $1.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.96 | $245.96 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-272.93 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $272.93 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $8.01 | $275.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $267.12 | $267.12 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-264.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $264.82 | $264.82 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-275.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $275.54 | $275.54 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-292.03 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $292.03 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $302.03 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $13.91 | $292.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $278.12 | $278.12 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-288.79 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $8.41 | $288.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $280.38 | $280.38 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-281.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $281.02 | $281.02 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-338.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $338.26 | $338.26 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-326.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.26 | $326.26 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-361.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $361.44 | $361.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-363.79 | $0.00 |
| 06/08/2004 | INTEREST | 2003 Interest/Penalty | $7.13 | $363.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.66 | $356.66 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-431.90 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $12.58 | $431.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $419.32 | $419.32 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-410.11 | $0.00 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $19.53 | $410.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $390.58 | $390.58 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-457.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $457.18 | $457.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-220.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-220.44 | $220.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $440.88 | $440.88 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $57.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-23.88 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-23.88 | $23.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |