Tax Account 95-330-05-003
Owners
LEWELLEN CHRISTIAN / LEWELLEN AUBRIANNE
519 N TIDY DR E
PUEBLO WEST, CO 81007-1011
Account Summary
| Account ID | 95-330-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 519 N TIDY DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,399.47 |
| Taxed incl Special Assessments | $3,399.47 |
| Paid | $3,399.47 |
| 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 | $3,399.47 | $0.00 | $0.00 | $3,399.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,053.88 | $0.00 | $0.00 | $3,053.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,089.00 | $0.00 | $0.00 | $3,089.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,658.02 | $0.00 | $0.00 | $2,658.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,633.58 | $0.00 | $0.00 | $2,633.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,226.64 | $0.00 | $0.00 | $2,226.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,220.18 | $0.00 | $0.00 | $2,220.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,949.14 | $0.00 | $0.00 | $1,949.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,951.50 | $0.00 | $0.00 | $1,951.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,846.98 | $0.00 | $0.00 | $1,846.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,831.62 | $0.00 | $0.00 | $1,831.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,691.34 | $0.00 | $0.00 | $1,691.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,680.36 | $0.00 | $0.00 | $1,680.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,719.15 | $0.00 | $0.00 | $1,719.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,469.92 | $0.00 | $0.00 | $1,469.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,539.80 | $0.00 | $0.00 | $1,539.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,426.00 | $0.00 | $0.00 | $1,426.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $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 | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 46.77 | 47.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.70 | 14.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,699.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,699.74 | $1,699.73 |
| 01/19/2026 | BILL | LEWELLEN CHRISTIAN / LEWELLEN AUBRIANNE | $3,399.47 | $3,399.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.53 | $23.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.53 | $1,526.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $3,030.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,053.88 | $3,053.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,521.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $1,521.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $1,544.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,521.09 | $1,567.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,089.00 | $3,089.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,311.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.51 | $1,311.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,311.50 | $1,329.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.51 | $2,640.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,658.02 | $2,658.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.87 | $16.92 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $1,316.79 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.87 | $1,333.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,633.58 | $2,633.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $1,099.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $1,113.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.05 | $1,127.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,226.64 | $2,226.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $1,095.82 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $1,110.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.82 | $1,124.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,220.18 | $2,220.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-962.13 | $12.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $974.57 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-962.13 | $987.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,949.14 | $1,949.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-963.31 | $12.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $975.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-963.31 | $988.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,951.50 | $1,951.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-915.59 | $7.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $923.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-915.59 | $931.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,846.98 | $1,846.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-907.91 | $7.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $915.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-907.91 | $923.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,831.62 | $1,831.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-838.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $838.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-838.38 | $845.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $1,684.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,691.34 | $1,691.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-832.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $832.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-832.89 | $840.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $1,673.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,680.36 | $1,680.36 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,704.30 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.85 | $1,704.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,719.15 | $1,719.15 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,469.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,469.92 | $1,469.92 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,539.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,539.80 | $1,539.80 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,426.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,426.00 | $1,426.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-1.33 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $1.33 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |