Tax Account 95-290-12-019
Owners
LEMONS CHARLES A/LEMONS SALLY L
1135 E PURCELL LN
PUEBLO WEST, CO 81007-1218
Account Summary
| Account ID | 95-290-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1135 E PURCELL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $759.88 |
| Taxed incl Special Assessments | $759.88 |
| Paid | $759.88 |
| 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 | $759.88 | $0.00 | $0.00 | $759.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $689.08 | $0.00 | $0.00 | $689.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $696.86 | $0.00 | $0.00 | $696.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,048.46 | $0.00 | $0.00 | $1,048.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,074.84 | $0.00 | $0.00 | $1,074.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $814.70 | $0.00 | $0.00 | $814.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $811.88 | $0.00 | $0.00 | $811.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.18 | $0.00 | $0.00 | $574.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $574.88 | $0.00 | $0.00 | $574.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $619.86 | $0.00 | $0.00 | $619.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $614.70 | $0.00 | $0.00 | $614.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $612.32 | $0.00 | $0.00 | $612.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $608.34 | $0.00 | $0.00 | $608.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $652.64 | $0.00 | $0.00 | $652.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $646.64 | $0.00 | $0.00 | $646.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $736.98 | $0.00 | $0.00 | $736.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $742.26 | $0.00 | $0.00 | $742.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $753.72 | $0.00 | $0.00 | $753.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $758.20 | $0.00 | $0.00 | $758.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $729.08 | $0.00 | $0.00 | $729.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $691.14 | $0.00 | $0.00 | $691.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $679.94 | $0.00 | $0.00 | $679.94 | $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 | $1.94 | $50.38 | $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 | $13.50 | $3.30 | $71.76 | $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 | 19.42 | 19.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | LEMONS CHARLES A/LEMONS SALLY L PAYIT PAID BY PAYMENT PROVIDER API | $-759.88 | $0.00 |
| 01/19/2026 | BILL | LEMONS CHARLES A/LEMONS SALLY L | $759.88 | $759.88 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-665.60 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $665.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $689.08 | $689.08 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-673.38 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $673.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $696.86 | $696.86 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.64 | $13.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,048.46 | $1,048.46 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.91 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-530.51 | $6.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.91 | $537.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-530.51 | $544.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,074.84 | $1,074.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-402.13 | $5.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-402.13 | $407.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.22 | $809.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $814.70 | $814.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-400.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $400.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-400.72 | $405.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $806.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $811.88 | $811.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-283.43 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $283.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-283.43 | $287.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $570.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $574.18 | $574.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-283.78 | $3.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-283.78 | $287.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $571.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $574.88 | $574.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-307.28 | $2.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $309.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-307.28 | $312.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $619.86 | $619.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-304.70 | $2.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $307.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-304.70 | $310.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $614.70 | $614.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-303.52 | $2.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-303.52 | $306.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $609.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $612.32 | $612.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-301.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $301.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-301.53 | $304.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $605.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $608.34 | $608.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-323.50 | $2.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-323.50 | $326.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $649.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $652.64 | $652.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-323.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-323.32 | $323.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $646.64 | $646.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-368.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-368.49 | $368.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $736.98 | $736.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-371.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-371.98 | $371.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $743.96 | $743.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-371.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-371.13 | $371.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $742.26 | $742.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-376.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-376.86 | $376.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $753.72 | $753.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-379.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-379.10 | $379.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $758.20 | $758.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-364.54 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-364.54 | $364.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $729.08 | $729.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-345.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-345.57 | $345.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $691.14 | $691.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-339.97 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-339.97 | $339.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $679.94 | $679.94 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-50.38 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $1.94 | $50.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $0.00 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $58.26 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $71.76 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $58.26 |
| 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 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |