Tax Account 05-354-24-013
Owners
LUCHIN GWENDOLYN KAY
515 W EVANS AVE
PUEBLO, CO 81004-1501
Account Summary
| Account ID | 05-354-24-013 |
|---|---|
| Account Type | Real Estate |
| Location | 515 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $800.69 |
| Taxed incl Special Assessments | $800.69 |
| Paid | $800.69 |
| 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 | $800.69 | $0.00 | $0.00 | $800.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $666.42 | $0.00 | $0.00 | $666.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $673.38 | $0.00 | $0.00 | $673.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $620.90 | $0.00 | $0.00 | $620.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $640.04 | $0.00 | $0.00 | $640.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $383.28 | $0.00 | $3.83 | $387.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $383.54 | $0.00 | $0.00 | $383.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $310.32 | $0.00 | $0.00 | $310.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $313.34 | $0.00 | $0.00 | $313.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $634.98 | $0.00 | $0.00 | $634.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $614.46 | $0.00 | $0.00 | $614.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $615.84 | $0.00 | $0.00 | $615.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $741.62 | $0.00 | $0.00 | $741.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $716.88 | $0.00 | $0.00 | $716.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $847.16 | $0.00 | $0.00 | $847.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.04 | $0.00 | $0.00 | $821.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $806.62 | $0.00 | $0.00 | $806.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $746.38 | $0.00 | $0.00 | $746.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $714.28 | $0.00 | $0.00 | $714.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.02 | $0.00 | $0.00 | $608.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $472.30 | $0.00 | $0.00 | $472.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $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 | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | LUCHIN GWENDOLYN KAY CHECK 1018 | $-800.69 | $0.00 |
| 01/19/2026 | BILL | LUCHIN GWENDOLYN KAY | $800.69 | $800.69 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-632.74 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-33.68 | $632.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $666.42 | $666.42 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-33.68 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-639.70 | $33.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $673.38 | $673.38 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.52 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-597.38 | $23.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $620.90 | $620.90 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-23.52 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-616.52 | $23.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $640.04 | $640.04 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-188.38 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $188.38 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $3.83 | $195.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-184.69 | $191.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $376.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $383.28 | $383.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-184.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $184.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $191.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-184.82 | $198.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $383.54 | $383.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-148.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.21 | $148.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-148.95 | $155.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.21 | $304.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $310.32 | $310.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-150.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.21 | $150.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.21 | $156.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-150.46 | $162.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $313.34 | $313.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-314.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $314.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-314.33 | $318.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $633.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $637.36 | $637.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-313.14 | $4.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-313.14 | $317.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $630.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $634.98 | $634.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-303.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $303.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-303.03 | $307.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $610.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $614.46 | $614.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-303.72 | $4.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $307.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-303.72 | $312.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $615.84 | $615.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-365.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $365.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $370.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-365.79 | $375.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $741.62 | $741.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-358.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-358.44 | $358.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $716.88 | $716.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-423.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-423.58 | $423.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $847.16 | $847.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-410.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-410.52 | $410.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $821.04 | $821.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-403.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-403.31 | $403.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $806.62 | $806.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-410.54 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-410.54 | $410.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $821.08 | $821.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-373.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-373.19 | $373.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $746.38 | $746.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-357.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-357.14 | $357.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $714.28 | $714.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $337.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $674.32 | $674.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-332.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-332.43 | $332.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $664.86 | $664.86 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-336.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-336.81 | $336.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $673.62 | $673.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-304.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-304.01 | $304.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.02 | $608.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-236.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-236.15 | $236.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $472.30 | $472.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-231.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-231.97 | $231.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $463.94 | $463.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-219.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-219.24 | $219.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $438.48 | $438.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-221.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-221.43 | $221.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $442.86 | $442.86 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $239.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $479.16 | $479.16 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $245.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $490.50 | $490.50 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $510.86 | $510.86 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $510.86 | $510.86 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $495.28 | $495.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $495.28 | $495.28 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.36 | $451.36 |