Tax Account 06-023-09-003
Owners
LUCERO PHILLIP A/LUCERO CHRISTINE
115 S CHI CHI DR
PUEBLO WEST, CO 81007-3614
Account Summary
| Account ID | 06-023-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 115 S CHI CHI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,704.17 |
| Taxed incl Special Assessments | $2,704.17 |
| Paid | $1,352.09 |
| Bill Total | $2,704.17 |
| Interest | $0.00 |
| Bill Balance | $1,352.08 |
| Prior Billed* | $1,352.08 |
| Total Account Balance** | $1,352.08 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,584.28 | $0.00 | $0.00 | $2,584.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,614.98 | $0.00 | $0.00 | $2,614.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,181.70 | $0.00 | $0.00 | $2,181.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,236.64 | $0.00 | $0.00 | $2,236.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,788.74 | $0.00 | $0.00 | $1,788.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,783.96 | $0.00 | $0.00 | $1,783.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,527.82 | $0.00 | $0.00 | $1,527.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,529.66 | $0.00 | $0.00 | $1,529.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,474.84 | $0.00 | $0.00 | $1,474.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,462.58 | $0.00 | $0.00 | $1,462.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,392.32 | $0.00 | $0.00 | $1,392.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,383.30 | $0.00 | $0.00 | $1,383.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,405.06 | $0.00 | $0.00 | $1,405.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,392.14 | $0.00 | $0.00 | $1,392.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,464.34 | $0.00 | $0.00 | $1,464.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,476.92 | $0.00 | $0.00 | $1,476.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,487.50 | $0.00 | $0.00 | $1,487.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,510.46 | $0.00 | $0.00 | $1,510.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,501.18 | $0.00 | $0.00 | $1,501.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,441.44 | $0.00 | $0.00 | $1,441.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,455.44 | $0.00 | $0.00 | $1,455.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,431.88 | $0.00 | $0.00 | $1,431.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,422.24 | $0.00 | $0.00 | $1,422.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,338.48 | $0.00 | $0.00 | $1,338.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,377.20 | $0.00 | $0.00 | $1,377.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,369.84 | $0.00 | $0.00 | $1,369.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $2.14 | $215.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 37.20 | 18.78 | 18.80 | 18.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,352.09 | $1,352.08 |
| 01/19/2026 | Bill | LUCERO PHILLIP A/LUCERO CHRISTINE | $2,704.17 | $2,704.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.95 | $20.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.95 | $1,292.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $2,564.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,584.28 | $2,584.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.30 | $20.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.30 | $1,307.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.19 | $2,594.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,614.98 | $2,614.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,076.48 | $14.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $1,090.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,076.48 | $1,105.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,181.70 | $2,181.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $1,103.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.95 | $1,118.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $2,222.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,236.64 | $2,236.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-882.90 | $11.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-882.90 | $894.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $1,777.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,788.74 | $1,788.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-880.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $880.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $891.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-880.51 | $903.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,783.96 | $1,783.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-754.16 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $754.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-754.16 | $763.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $1,518.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,527.82 | $1,527.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-755.08 | $9.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-755.08 | $764.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $1,519.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,529.66 | $1,529.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-731.11 | $6.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $737.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-731.11 | $743.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,474.84 | $1,474.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-724.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $724.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-724.98 | $731.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $1,456.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,462.58 | $1,462.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-690.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $690.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $696.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-690.16 | $702.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,392.32 | $1,392.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-685.65 | $6.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-685.65 | $691.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $1,377.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,383.30 | $1,383.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-696.46 | $6.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $702.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-696.46 | $708.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,405.06 | $1,405.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-696.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-696.07 | $696.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,392.14 | $1,392.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-732.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-732.17 | $732.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,464.34 | $1,464.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $738.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,476.92 | $1,476.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-743.75 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-743.75 | $743.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,487.50 | $1,487.50 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,510.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,510.46 | $1,510.46 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,501.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,501.18 | $1,501.18 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,441.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,441.44 | $1,441.44 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,455.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,455.44 | $1,455.44 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,431.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,431.88 | $1,431.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-711.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-711.12 | $711.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,422.24 | $1,422.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-669.24 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-669.24 | $669.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,338.48 | $1,338.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-688.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-688.60 | $688.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,377.20 | $1,377.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-684.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-684.92 | $684.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,369.84 | $1,369.84 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-215.78 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $2.14 | $215.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |