Tax Account 95-310-14-001
Owners
LOMAS LEWIS
403 S TEJON ST
COLORADO SPRINGS, CO 80903-2161
Account Summary
| Account ID | 95-310-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 530 N IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $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 | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $3.27 | $329.81 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $2.52 | $254.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $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 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $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 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $1.44 | $73.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $14.85 | $4.42 | $92.95 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $2.36 | $81.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $14.85 | $4.71 | $98.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $13.50 | $4.00 | $97.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $2.69 | $79.47 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $0.00 | $2.71 | $80.11 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $90.24 | $0.00 | $3.16 | $93.40 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $85.38 | $7.42 | $5.55 | $98.35 | $0.00 | $0.00 | 10.1629 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .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 | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | LOMAS LEWIS CHECK 000000000002203 | $-369.73 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007959 | $-369.73 | $369.73 |
| 01/19/2026 | BILL | LOMAS LEWIS | $739.46 | $739.46 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $1.54 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $463.22 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $924.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $193.45 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.07 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $0.60 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $187.07 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $373.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $186.56 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $372.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-93.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $93.03 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-93.03 | $93.33 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $186.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-93.15 | $0.30 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-93.15 | $93.45 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $186.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $327.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-329.02 | $0.79 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $3.27 | $329.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-254.54 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $2.52 | $254.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 11/13/2003 | LIEN | 2002 Redemption Payment | $-159.34 | $0.00 |
| 11/13/2003 | LIEN | 2002 Redemption Interest/Fee | $7.10 | $159.34 |
| 11/13/2003 | LIEN | 2001 Redemption Payment | $-169.28 | $152.24 |
| 11/13/2003 | LIEN | 2001 Redemption Interest/Fee | $26.63 | $321.52 |
| 11/13/2003 | LIEN | 1999 Redemption Payment | $-207.25 | $294.89 |
| 11/13/2003 | LIEN | 1999 Redemption Interest/Fee | $68.16 | $502.14 |
| 11/13/2003 | LIEN | 1998 Redemption Payment | $-128.22 | $433.98 |
| 11/13/2003 | LIEN | 1998 Redemption Interest/Fee | $49.56 | $562.20 |
| 11/13/2003 | LIEN | 1997 Redemption Payment | $-174.08 | $512.64 |
| 11/13/2003 | LIEN | 1997 Redemption Interest/Fee | $77.13 | $686.72 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $609.59 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $756.83 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $751.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $598.93 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $457.35 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $595.00 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $589.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $447.06 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $314.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $446.86 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $314.70 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $448.79 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $446.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $307.07 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-73.66 | $175.61 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.44 | $249.27 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $78.66 | $247.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $169.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-78.10 | $96.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $175.05 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $189.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.42 | $175.05 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $96.95 | $170.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-81.06 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $2.36 | $81.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-83.21 | $14.85 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $98.06 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $4.71 | $83.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 09/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/27/1995 | PAYMENT | 1994 - Bill Payment | $-83.98 | $13.50 |
| 09/27/1995 | INTEREST | 1994 Interest/Penalty | $4.00 | $97.48 |
| 09/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $93.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-83.18 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $3.20 | $83.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 03/16/1992 | PAYMENT | 1990 - Bill Payment | $-79.47 | $36.56 |
| 03/16/1992 | PAYMENT | 1989 - Bill Payment | $-80.11 | $116.03 |
| 03/16/1992 | PAYMENT | 1988 - Bill Payment | $-93.40 | $196.14 |
| 03/16/1992 | PAYMENT | 1987 - Bill Payment | $-7.42 | $289.54 |
| 03/16/1992 | PAYMENT | 1987 - Bill Payment | $-90.93 | $296.96 |
| 03/16/1992 | INTEREST | 1990 Interest/Penalty | $2.69 | $387.89 |
| 03/16/1992 | INTEREST | 1989 Interest/Penalty | $2.71 | $385.20 |
| 03/16/1992 | INTEREST | 1988 Interest/Penalty | $3.16 | $382.49 |
| 03/16/1992 | INTEREST | 1987 Interest/Penalty | $5.55 | $379.33 |
| 03/16/1992 | INTEREST | 1987 Interest/Penalty | $7.42 | $373.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $366.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $329.80 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $253.02 |
| 01/01/1989 | BILL | 1988 Tax Bill | $90.24 | $175.62 |
| 01/01/1988 | BILL | 1987 Tax Bill | $85.38 | $85.38 |