Tax Account 95-190-05-006
Owners
LEMONS JOSIAH H/LEMONS ELIZABETH A
830 E ASHBURN DR
PUEBLO WEST, CO 81007-1268
Account Summary
| Account ID | 95-190-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 830 E ASHBURN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,821.44 |
| Taxed incl Special Assessments | $1,821.44 |
| Paid | $1,821.44 |
| 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 | $1,821.44 | $0.00 | $0.00 | $1,821.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,523.12 | $0.00 | $0.00 | $1,523.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,540.50 | $0.00 | $0.00 | $1,540.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,174.12 | $0.00 | $0.00 | $1,174.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,202.98 | $0.00 | $0.00 | $1,202.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,793.74 | $0.00 | $0.00 | $1,793.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $4.95 | $128.59 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $10.00 | $16.27 | $227.87 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $5.99 | $205.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $10.70 | $367.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $10.67 | $366.21 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $4.02 | $406.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $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 |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 34.04 | 34.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-910.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-910.72 | $910.72 |
| 01/19/2026 | Bill | LEMONS JOSIAH H/LEMONS ELIZABETH A | $1,821.44 | $1,821.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-744.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.45 | $744.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.11 | $761.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.45 | $1,505.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,523.12 | $1,523.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-752.80 | $17.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-752.80 | $770.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $1,523.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,540.50 | $1,540.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-574.80 | $12.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $587.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-574.80 | $599.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,174.12 | $1,174.12 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-589.23 | $12.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-589.23 | $601.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $1,190.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,202.98 | $1,202.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-885.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $885.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-885.37 | $896.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $1,782.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,793.74 | $1,793.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-114.44 | $0.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-114.44 | $114.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $229.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $123.10 |
| 01/31/2019 | LIEN | 2017 Redemption Payment | $-140.94 | $123.50 |
| 01/31/2019 | LIEN | 2017 Redemption Interest/Fee | $7.35 | $264.44 |
| 01/31/2019 | LIEN | 2016 Redemption Payment | $-272.68 | $257.09 |
| 01/31/2019 | LIEN | 2016 Redemption Interest/Fee | $40.98 | $529.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $488.79 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $365.29 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-128.17 | $365.71 |
| 08/10/2018 | INTEREST | 2017 Interest/Penalty | $4.95 | $493.88 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $133.59 | $488.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $355.34 |
| 11/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $231.70 |
| 11/01/2017 | PAYMENT | 2016 - Bill Payment | $-217.36 | $232.21 |
| 11/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $449.57 |
| 11/01/2017 | INTEREST | 2016 Interest/Penalty | $16.27 | $459.57 |
| 11/01/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $443.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $231.70 | $433.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-205.42 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $205.42 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $5.99 | $205.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.27 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-366.41 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $366.41 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $10.70 | $367.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-366.21 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $10.67 | $366.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-406.08 | $0.00 |
| 05/25/2011 | INTEREST | 2010 Interest/Penalty | $4.02 | $406.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-405.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |