Tax Account 05-254-20-007
Owners
LUECK DONATE KAY
619 W 12TH ST
PUEBLO, CO 81003-2214
Account Summary
| Account ID | 05-254-20-007 |
|---|---|
| Account Type | Real Estate |
| Location | 619 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $831.39 |
| Taxed incl Special Assessments | $831.39 |
| Paid | $831.39 |
| 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 | $831.39 | $0.00 | $0.00 | $831.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $537.14 | $0.00 | $0.00 | $537.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $542.84 | $0.00 | $0.00 | $542.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $529.12 | $0.00 | $0.00 | $529.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $373.48 | $0.00 | $0.00 | $373.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $372.96 | $0.00 | $0.00 | $372.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $255.54 | $0.00 | $0.00 | $255.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $267.58 | $0.00 | $0.00 | $267.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $266.58 | $0.00 | $0.00 | $266.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.66 | $0.00 | $0.00 | $260.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $261.24 | $0.00 | $0.00 | $261.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $331.26 | $0.00 | $0.00 | $331.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $415.40 | $0.00 | $0.00 | $415.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $402.78 | $0.00 | $0.00 | $402.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $419.04 | $0.00 | $0.00 | $419.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $426.54 | $0.00 | $0.00 | $426.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $399.12 | $0.00 | $0.00 | $399.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.96 | $0.00 | $0.00 | $381.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $365.06 | $0.00 | $0.00 | $365.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $300.60 | $0.00 | $0.00 | $300.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $207.46 | $0.00 | $0.00 | $207.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $203.78 | $0.00 | $0.00 | $203.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $203.28 | $10.00 | $14.23 | $227.51 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $205.32 | $13.50 | $5.14 | $223.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $13.50 | $5.67 | $245.81 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $0.00 | $1.16 | $233.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $249.48 | $13.50 | $6.24 | $269.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $301.76 | $0.00 | $6.04 | $307.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $301.76 | $0.00 | $6.04 | $307.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.88 | $0.00 | $3.18 | $321.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .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 | $-415.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-415.70 | $415.69 |
| 01/19/2026 | BILL | LUECK DONATE KAY | $831.39 | $831.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-259.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.07 | $259.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.07 | $268.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-259.50 | $277.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $537.14 | $537.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-262.35 | $9.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-262.35 | $271.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.07 | $533.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $542.84 | $542.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-259.45 | $5.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-259.45 | $264.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.11 | $524.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $529.12 | $529.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-267.81 | $5.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-267.81 | $272.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $540.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $545.84 | $545.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-183.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $183.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $186.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-183.30 | $190.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $373.48 | $373.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-183.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $183.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-183.04 | $186.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $369.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $372.96 | $372.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-125.16 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $125.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $127.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-125.16 | $130.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $255.54 | $255.54 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.61 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-126.43 | $2.61 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-126.43 | $129.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.61 | $255.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.08 | $258.08 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-131.96 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $131.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-131.96 | $133.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $265.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $267.58 | $267.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-131.46 | $1.83 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-131.46 | $133.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $264.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $266.58 | $266.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-128.55 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $128.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-128.55 | $130.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $258.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.66 | $260.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-128.84 | $1.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-128.84 | $130.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $259.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $261.24 | $261.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-169.03 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $169.03 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-169.03 | $171.35 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $340.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.70 | $342.70 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-165.63 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-165.63 | $165.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $331.26 | $331.26 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-207.70 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-207.70 | $207.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $415.40 | $415.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-201.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-201.39 | $201.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $402.78 | $402.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-209.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-209.52 | $209.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $419.04 | $419.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-213.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-213.27 | $213.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $426.54 | $426.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-199.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-199.56 | $199.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $399.12 | $399.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-190.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-190.98 | $190.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $381.96 | $381.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-182.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-182.53 | $182.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.06 | $365.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-179.97 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-179.97 | $179.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.94 | $359.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-166.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-166.51 | $166.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.02 | $333.02 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-300.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $300.60 | $300.60 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-207.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.46 | $207.46 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-203.78 | $0.00 |
| 01/31/2000 | LIEN | 1998 Redemption Payment | $-246.61 | $203.78 |
| 01/31/2000 | LIEN | 1998 Redemption Interest/Fee | $15.10 | $450.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $203.78 | $435.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-217.51 | $231.51 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $449.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.23 | $459.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $444.79 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $231.51 | $434.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $203.28 | $203.28 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-106.77 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $106.77 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $120.27 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-103.69 | $106.77 |
| 03/26/1998 | INTEREST | 1997 Interest/Penalty | $5.14 | $210.46 |
| 03/26/1998 | LIEN | 1996 Redemption Payment | $-153.04 | $205.32 |
| 03/26/1998 | LIEN | 1996 Redemption Interest/Fee | $16.55 | $358.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $205.32 | $341.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-118.99 | $136.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $255.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.67 | $268.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $263.31 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $136.49 | $249.81 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-113.32 | $113.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $226.64 | $226.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-116.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-117.16 | $116.00 |
| 03/05/1996 | INTEREST | 1995 Interest/Penalty | $1.16 | $233.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $232.00 | $232.00 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-124.74 | $0.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-124.74 | $124.74 |
| 01/04/1995 | LIEN | 1993 Redemption Payment | $-161.91 | $249.48 |
| 01/04/1995 | LIEN | 1993 Redemption Interest/Fee | $13.43 | $411.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.48 | $397.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-130.98 | $148.48 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $279.46 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $292.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.24 | $279.46 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $148.48 | $273.22 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-124.74 | $124.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.48 | $249.48 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-153.90 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $6.04 | $153.90 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-153.90 | $147.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $301.76 | $301.76 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-153.90 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $6.04 | $153.90 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-153.90 | $147.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $301.76 | $301.76 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-162.12 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $3.18 | $162.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-158.94 | $158.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $317.88 | $317.88 |