Tax Account 05-070-18-027
Owners
LU KAO WEI
PO BOX 7932
PUEBLO WEST, CO 81007-0932
Account Summary
| Account ID | 05-070-18-027 |
|---|---|
| Account Type | Real Estate |
| Location | 734 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,508.58 |
| Taxed incl Special Assessments | $2,508.58 |
| Paid | $2,508.58 |
| 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 | $2,508.58 | $0.00 | $0.00 | $2,508.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,413.08 | $0.00 | $72.39 | $2,485.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,440.80 | $0.00 | $97.63 | $2,538.43 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,183.02 | $0.00 | $87.33 | $2,270.35 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,286.96 | $10.00 | $137.22 | $2,434.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,784.26 | $20.00 | $17.84 | $1,822.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,779.76 | $0.00 | $71.20 | $1,850.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,500.32 | $0.00 | $0.00 | $1,500.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,502.12 | $0.00 | $0.00 | $1,502.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,323.66 | $0.00 | $0.00 | $1,323.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,312.66 | $0.00 | $0.00 | $1,312.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,449.64 | $0.00 | $0.00 | $1,449.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,440.24 | $0.00 | $0.00 | $1,440.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,487.02 | $0.00 | $0.00 | $1,487.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,473.34 | $0.00 | $0.00 | $1,473.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,594.38 | $0.00 | $0.00 | $1,594.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,607.74 | $0.00 | $0.00 | $1,607.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,599.38 | $0.00 | $0.00 | $1,599.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,624.08 | $0.00 | $0.00 | $1,624.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,880.28 | $0.00 | $0.00 | $1,880.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,808.06 | $0.00 | $0.00 | $1,808.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,852.80 | $0.00 | $0.00 | $1,852.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,822.78 | $0.00 | $0.00 | $1,822.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,870.40 | $0.00 | $0.00 | $1,870.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,748.48 | $0.00 | $0.00 | $1,748.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,890.92 | $0.00 | $0.00 | $1,890.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,880.82 | $0.00 | $0.00 | $1,880.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,057.36 | $0.00 | $0.00 | $2,057.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 60.07 | 60.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | LU KAO WEI PAYIT PAID BY PAYMENT PROVIDER API | $-2,508.58 | $0.00 |
| 01/19/2026 | BILL | LU KAO WEI | $2,508.58 | $2,508.58 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,446.29 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-39.18 | $2,446.29 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $72.39 | $2,485.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,413.08 | $2,413.08 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,498.87 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-39.56 | $2,498.87 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $97.63 | $2,538.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,440.80 | $2,440.80 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,239.79 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-30.56 | $2,239.79 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $87.33 | $2,270.35 |
| 07/31/2023 | LIEN | 2021 Redemption Payment | $-2,700.00 | $2,183.02 |
| 07/31/2023 | LIEN | 2021 Redemption Interest/Fee | $251.82 | $4,883.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,183.02 | $4,631.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,392.70 | $2,448.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,840.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-31.48 | $4,850.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $137.22 | $4,882.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,745.14 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,448.18 | $4,735.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,286.96 | $2,286.96 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,779.46 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-22.64 | $1,779.46 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $1,802.10 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $1,822.10 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $1,779.46 | $1,802.10 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $22.64 | $22.64 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $17.84 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,779.46 | $-17.84 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.64 | $1,761.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,784.26 | $1,784.26 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,827.16 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.80 | $1,827.16 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $71.20 | $1,850.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,779.76 | $1,779.76 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.14 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,481.18 | $19.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,500.32 | $1,500.32 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-19.14 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,482.98 | $19.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,502.12 | $1,502.12 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-12.92 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,310.74 | $12.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,323.66 | $1,323.66 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-649.87 | $6.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-649.87 | $656.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $1,306.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,312.66 | $1,312.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-718.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $718.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-718.57 | $724.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $1,443.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,449.64 | $1,449.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-713.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $713.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-713.87 | $720.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $1,433.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,440.24 | $1,440.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-737.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $737.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-737.09 | $743.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $1,480.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,487.02 | $1,487.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-736.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-736.67 | $736.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,473.34 | $1,473.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-797.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-797.19 | $797.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,594.38 | $1,594.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-803.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-803.87 | $803.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,607.74 | $1,607.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-799.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-799.69 | $799.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,599.38 | $1,599.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-812.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-812.04 | $812.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,624.08 | $1,624.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-940.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-940.14 | $940.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,880.28 | $1,880.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-904.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-904.03 | $904.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,808.06 | $1,808.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-926.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-926.40 | $926.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,852.80 | $1,852.80 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-911.39 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-911.39 | $911.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,822.78 | $1,822.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-935.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-935.20 | $935.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,870.40 | $1,870.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-874.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-874.24 | $874.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,748.48 | $1,748.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-945.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-945.46 | $945.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,890.92 | $1,890.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-940.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-940.41 | $940.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,880.82 | $1,880.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,028.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,028.68 | $1,028.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,057.36 | $2,057.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |