Tax Account 05-111-04-013
Owners
LACY JARROD / LACY LUCINE
5128 THRUSH DR
PUEBLO, CO 81008-2842
Account Summary
| Account ID | 05-111-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5128 THRUSH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,722.30 |
| Taxed incl Special Assessments | $2,722.30 |
| Paid | $2,722.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,722.30 | $0.00 | $0.00 | $2,722.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,198.76 | $0.00 | $0.00 | $2,198.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,222.32 | $0.00 | $0.00 | $2,222.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,021.20 | $0.00 | $0.00 | $2,021.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,084.98 | $0.00 | $0.00 | $2,084.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,775.60 | $0.00 | $0.00 | $1,775.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,775.38 | $0.00 | $0.00 | $1,775.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,442.12 | $0.00 | $0.00 | $1,442.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,456.54 | $0.00 | $0.00 | $1,456.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,377.04 | $0.00 | $0.00 | $1,377.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,371.88 | $0.00 | $0.00 | $1,371.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,345.10 | $0.00 | $0.00 | $1,345.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,348.10 | $0.00 | $0.00 | $1,348.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,374.88 | $0.00 | $0.00 | $1,374.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,329.00 | $0.00 | $0.00 | $1,329.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,554.20 | $0.00 | $0.00 | $1,554.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,507.20 | $0.00 | $0.00 | $1,507.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,628.94 | $0.00 | $0.00 | $1,628.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,658.16 | $0.00 | $0.00 | $1,658.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,361.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,361.15 | $1,361.15 |
| 01/19/2026 | BILL | LACY JARROD / LACY LUCINE | $2,722.30 | $2,722.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.37 | $26.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $1,099.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.37 | $1,125.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,198.76 | $2,198.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.15 | $26.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.15 | $1,111.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $2,196.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,222.32 | $2,222.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-991.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $991.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-991.08 | $1,010.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $2,001.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,021.20 | $2,021.20 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,045.94 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-39.04 | $2,045.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,084.98 | $2,084.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-871.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $871.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $887.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-871.41 | $904.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,775.60 | $1,775.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-871.30 | $16.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $887.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-871.30 | $904.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,775.38 | $1,775.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-706.33 | $14.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.33 | $721.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $1,427.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,442.12 | $1,442.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-713.54 | $14.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $728.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-713.54 | $743.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,456.54 | $1,456.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-679.12 | $9.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $688.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-679.12 | $697.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,377.04 | $1,377.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-676.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $676.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $685.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-676.54 | $695.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,371.88 | $1,371.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-663.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $663.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-663.35 | $672.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $1,335.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,345.10 | $1,345.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-664.85 | $9.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.20 | $674.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-664.85 | $683.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,348.10 | $1,348.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-678.13 | $9.31 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $687.44 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-678.13 | $696.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,374.88 | $1,374.88 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-664.50 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-664.50 | $664.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,329.00 | $1,329.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-777.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-777.10 | $777.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,554.20 | $1,554.20 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-753.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-753.60 | $753.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,507.20 | $1,507.20 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-814.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-814.47 | $814.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,628.94 | $1,628.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-829.08 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-829.08 | $829.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,658.16 | $1,658.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $425.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $851.04 | $851.04 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |