Tax Account 95-080-10-003
Owners
LEMIEUX MARK/LEMIEUX JANICE L
1793 N COUGAR DR
PUEBLO WEST, CO 81007-1229
Account Summary
| Account ID | 95-080-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1793 N COUGAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,384.13 |
| Taxed incl Special Assessments | $1,384.13 |
| Paid | $1,384.13 |
| 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 | $1,384.13 | $0.00 | $0.00 | $1,384.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,042.54 | $0.00 | $31.28 | $1,073.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,054.36 | $0.00 | $0.00 | $1,054.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,541.22 | $0.00 | $0.00 | $1,541.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,579.74 | $0.00 | $63.19 | $1,642.93 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,275.66 | $0.00 | $38.27 | $1,313.93 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,272.58 | $10.00 | $76.35 | $1,358.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,120.60 | $10.00 | $67.24 | $1,197.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,121.94 | $0.00 | $0.00 | $1,121.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,044.86 | $0.00 | $0.00 | $1,044.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,036.16 | $0.00 | $0.00 | $1,036.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $963.10 | $0.00 | $0.00 | $963.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $956.84 | $0.00 | $0.00 | $956.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $980.29 | $0.00 | $0.00 | $980.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,024.26 | $0.00 | $0.00 | $1,024.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,032.54 | $0.00 | $0.00 | $1,032.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,036.96 | $0.00 | $0.00 | $1,036.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,052.96 | $0.00 | $0.00 | $1,052.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,028.68 | $0.00 | $0.00 | $1,028.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $989.16 | $0.00 | $0.00 | $989.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,011.94 | $0.00 | $0.00 | $1,011.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $995.56 | $0.00 | $0.00 | $995.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,041.12 | $0.00 | $0.00 | $1,041.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $973.26 | $0.00 | $0.00 | $973.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $905.22 | $0.00 | $0.00 | $905.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $69.14 | $0.00 | $2.07 | $71.21 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $70.52 | $0.00 | $0.00 | $70.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $70.84 | $0.00 | $2.83 | $73.67 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $70.66 | $0.00 | $0.00 | $70.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $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 | 28.02 | 28.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.39 | 8.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | LEMIEUX MARK G/LEMIEUX JANICE A CERTIFIED 30923 C AD | $-1,384.13 | $0.00 |
| 01/19/2026 | Bill | LEMIEUX MARK/LEMIEUX JANICE L | $1,384.13 | $1,384.13 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.65 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.17 | $1,044.65 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $31.28 | $1,073.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,042.54 | $1,042.54 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.16 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-513.02 | $14.16 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-513.02 | $527.18 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-14.16 | $1,040.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,054.36 | $1,054.36 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-760.46 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $760.46 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-760.46 | $770.61 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $1,531.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,541.22 | $1,541.22 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-21.11 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,621.82 | $21.11 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $63.19 | $1,642.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,579.74 | $1,579.74 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.85 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.08 | $16.85 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $38.27 | $1,313.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,275.66 | $1,275.66 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $0.00 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $17.34 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,331.59 | $27.34 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $76.35 | $1,358.93 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,282.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,272.58 | $1,272.58 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,172.68 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,172.68 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $1,182.68 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,197.84 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $67.24 | $1,187.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,120.60 | $1,120.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-553.82 | $7.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $560.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-553.82 | $568.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,121.94 | $1,121.94 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-517.96 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $517.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-517.96 | $522.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $1,040.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,044.86 | $1,044.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-513.61 | $4.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-513.61 | $518.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $1,031.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,036.16 | $1,036.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-477.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $477.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-477.40 | $481.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $958.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $963.10 | $963.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-474.27 | $4.15 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $478.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-474.27 | $482.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $956.84 | $956.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-485.91 | $4.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-485.91 | $490.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $976.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $980.29 | $980.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-485.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-485.64 | $485.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $971.28 | $971.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-512.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-512.13 | $512.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,024.26 | $1,024.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-516.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-516.27 | $516.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,032.54 | $1,032.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-518.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-518.48 | $518.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,036.96 | $1,036.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-526.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-526.48 | $526.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,052.96 | $1,052.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $514.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,028.68 | $1,028.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-494.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-494.58 | $494.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $989.16 | $989.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-505.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-505.97 | $505.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,011.94 | $1,011.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-497.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-497.78 | $497.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $995.56 | $995.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-520.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-520.56 | $520.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,041.12 | $1,041.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-486.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-486.63 | $486.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $973.26 | $973.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-452.61 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-452.61 | $452.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $905.22 | $905.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $34.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $69.18 | $69.18 |
| 07/23/1999 | PAYMENT | 1998 - Bill Payment | $-71.21 | $0.00 |
| 07/23/1999 | INTEREST | 1998 Interest/Penalty | $2.07 | $71.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $69.14 | $69.14 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-70.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $70.52 | $70.52 |
| 08/20/1997 | PAYMENT | 1996 - Bill Payment | $-73.67 | $0.00 |
| 08/20/1997 | INTEREST | 1996 Interest/Penalty | $2.83 | $73.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $70.84 | $70.84 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-70.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $70.66 | $70.66 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.00 | $40.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-42.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.28 | $42.28 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-42.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.28 | $42.28 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-42.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.28 | $42.28 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-70.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $70.20 | $70.20 |