Tax Account 95-070-08-004
Owners
LEMONS DEE DEE/LEMONS RYAN
1735 E HERON DR
PUEBLO WEST, CO 81007-3410
Account Summary
| Account ID | 95-070-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 N HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,877.64 |
| Taxed incl Special Assessments | $3,877.64 |
| Paid | $3,877.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,877.64 | $0.00 | $0.00 | $3,877.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,086.92 | $0.00 | $0.00 | $3,086.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,122.40 | $0.00 | $0.00 | $3,122.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,234.96 | $0.00 | $0.00 | $3,234.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,316.48 | $0.00 | $0.00 | $3,316.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,719.68 | $0.00 | $0.00 | $2,719.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $895.74 | $0.00 | $0.00 | $895.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $10.00 | $9.33 | $205.99 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $277.24 | $0.00 | $0.00 | $277.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $275.44 | $0.00 | $0.00 | $275.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $5.21 | $526.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $10.43 | $531.91 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,938.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,938.82 | $1,938.82 |
| 01/19/2026 | Bill | LEMONS DEE DEE/LEMONS RYAN | $3,877.64 | $3,877.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.63 | $1,519.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.83 | $1,543.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.63 | $3,063.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,086.92 | $3,086.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.63 | $1,537.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.57 | $1,561.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.63 | $3,098.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,122.40 | $3,122.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,596.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.31 | $1,596.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,596.17 | $1,617.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.31 | $3,213.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,234.96 | $3,234.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,636.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.31 | $1,636.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,636.93 | $1,658.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.31 | $3,295.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,316.48 | $3,316.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.40 | $17.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $1,359.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.40 | $1,377.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,719.68 | $2,719.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-442.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $442.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $447.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-442.11 | $453.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $895.74 | $895.74 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.63 | $10.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-195.36 | $10.63 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $205.99 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $9.33 | $195.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $186.66 | $186.66 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $186.90 | $186.90 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-138.29 | $0.33 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $138.62 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-138.29 | $138.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $277.24 | $277.24 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-274.78 | $0.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.44 | $275.44 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-192.10 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $192.10 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $192.56 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-192.10 | $193.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.12 | $385.12 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.98 | $383.98 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-526.47 | $0.00 |
| 05/12/2010 | INTEREST | 2009 Interest/Penalty | $5.21 | $526.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-531.91 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $10.43 | $531.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |