Tax Account 06-034-11-025
Owners
LUCERO KRISTEN K
378 W DUNLOP DR
PUEBLO WEST, CO 81007-3687
Account Summary
| Account ID | 06-034-11-025 |
|---|---|
| Account Type | Real Estate |
| Location | 378 W DUNLOP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,228.00 |
| Taxed incl Special Assessments | $3,228.00 |
| Paid | $3,228.00 |
| 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 | $3,228.00 | $0.00 | $0.00 | $3,228.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,030.86 | $0.00 | $0.00 | $3,030.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,066.70 | $0.00 | $0.00 | $3,066.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,414.80 | $0.00 | $0.00 | $2,414.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,475.62 | $0.00 | $0.00 | $2,475.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,205.62 | $0.00 | $0.00 | $2,205.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,200.10 | $0.00 | $0.00 | $2,200.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,920.24 | $0.00 | $0.00 | $1,920.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,922.56 | $0.00 | $0.00 | $1,922.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,864.28 | $0.00 | $0.00 | $1,864.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,500.24 | $0.00 | $0.00 | $1,500.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,400.86 | $0.00 | $42.02 | $1,442.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,391.78 | $0.00 | $13.92 | $1,405.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,419.32 | $0.00 | $0.00 | $1,419.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,406.26 | $0.00 | $42.19 | $1,448.45 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,489.80 | $0.00 | $0.00 | $1,489.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,501.88 | $0.00 | $0.00 | $1,501.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,544.44 | $0.00 | $0.00 | $1,544.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,568.28 | $0.00 | $0.00 | $1,568.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,516.40 | $0.00 | $0.00 | $1,516.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,458.16 | $0.00 | $0.00 | $1,458.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,468.96 | $0.00 | $0.00 | $1,468.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,445.16 | $0.00 | $0.00 | $1,445.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,504.20 | $0.00 | $0.00 | $1,504.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,406.16 | $0.00 | $0.00 | $1,406.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,379.20 | $0.00 | $0.00 | $1,379.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,371.82 | $0.00 | $0.00 | $1,371.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,337.18 | $0.00 | $0.00 | $1,337.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,363.88 | $0.00 | $0.00 | $1,363.88 | $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 | $4.93 | $128.29 | $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 | 44.41 | 44.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000000404 | $-3,228.00 | $0.00 |
| 01/19/2026 | Bill | LUCERO KRISTEN K | $3,228.00 | $3,228.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,984.36 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-46.50 | $2,984.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,030.86 | $3,030.86 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-46.50 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,020.20 | $46.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,066.70 | $3,066.70 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,382.98 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-31.82 | $2,382.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,414.80 | $2,414.80 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-31.82 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,443.80 | $31.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,475.62 | $2,475.62 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.66 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-14.15 | $1,088.66 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.15 | $1,102.81 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.66 | $1,116.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,205.62 | $2,205.62 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-28.30 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,171.80 | $28.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,200.10 | $2,200.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-947.87 | $12.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $960.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-947.87 | $972.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,920.24 | $1,920.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-949.03 | $12.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-949.03 | $961.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.25 | $1,910.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,922.56 | $1,922.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-924.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $924.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $932.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-924.16 | $940.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,864.28 | $1,864.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-743.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $743.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-743.65 | $750.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $1,493.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,500.24 | $1,500.24 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,430.44 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-12.44 | $1,430.44 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $42.02 | $1,442.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,400.86 | $1,400.86 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.20 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,393.50 | $12.20 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $13.92 | $1,405.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,391.78 | $1,391.78 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,407.06 | $12.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,419.32 | $1,419.32 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,448.45 | $0.00 |
| 07/05/2012 | INTEREST | 2011 Interest/Penalty | $42.19 | $1,448.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,406.26 | $1,406.26 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,489.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,489.80 | $1,489.80 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $750.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,501.88 | $1,501.88 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-772.22 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-772.22 | $772.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,544.44 | $1,544.44 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,568.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,568.28 | $1,568.28 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-758.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-758.20 | $758.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,516.40 | $1,516.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-729.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-729.08 | $729.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,458.16 | $1,458.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-734.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-734.48 | $734.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,468.96 | $1,468.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-722.58 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-722.58 | $722.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,445.16 | $1,445.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-752.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-752.10 | $752.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,504.20 | $1,504.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-703.08 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-703.08 | $703.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,406.16 | $1,406.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-689.60 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-689.60 | $689.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,379.20 | $1,379.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-685.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-685.91 | $685.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,371.82 | $1,371.82 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-668.59 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-668.59 | $668.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,337.18 | $1,337.18 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-681.94 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-681.94 | $681.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,363.88 | $1,363.88 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/16/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/16/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |