Tax Account 06-051-04-010
Owners
LUCCHESI ROGER/LUCCHESI DENEEN
1139 W BROKEN BOW DR
PUEBLO WEST, CO 81007-6144
Account Summary
| Account ID | 06-051-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1139 W BROKEN BOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,278.15 |
| Taxed incl Special Assessments | $2,278.15 |
| Paid | $2,278.15 |
| 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 | $2,278.15 | $0.00 | $0.00 | $2,278.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,053.64 | $0.00 | $0.00 | $2,053.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,078.22 | $0.00 | $0.00 | $2,078.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,835.12 | $0.00 | $0.00 | $1,835.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,881.70 | $0.00 | $0.00 | $1,881.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,605.34 | $0.00 | $0.00 | $1,605.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,600.68 | $0.00 | $0.00 | $1,600.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,456.64 | $0.00 | $0.00 | $1,456.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,458.40 | $0.00 | $0.00 | $1,458.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,369.82 | $0.00 | $0.00 | $1,369.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,358.42 | $0.00 | $0.00 | $1,358.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,243.16 | $0.00 | $37.29 | $1,280.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,235.10 | $0.00 | $0.00 | $1,235.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,292.91 | $0.00 | $0.00 | $1,292.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,281.02 | $0.00 | $0.00 | $1,281.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,402.16 | $0.00 | $0.00 | $1,402.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,414.00 | $0.00 | $0.00 | $1,414.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,424.24 | $0.00 | $0.00 | $1,424.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,333.90 | $0.00 | $0.00 | $1,333.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,282.68 | $0.00 | $0.00 | $1,282.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,327.12 | $0.00 | $0.00 | $1,327.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,305.62 | $0.00 | $0.00 | $1,305.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,357.30 | $0.00 | $0.00 | $1,357.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,268.82 | $0.00 | $0.00 | $1,268.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,213.26 | $0.00 | $0.00 | $1,213.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,206.76 | $0.00 | $0.00 | $1,206.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,191.70 | $0.00 | $0.00 | $1,191.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LUCCHESI ROGER/LUCCHESI DENEEN CHECK 000000000003034 | $-2,278.15 | $0.00 |
| 01/19/2026 | Bill | LUCCHESI ROGER/LUCCHESI DENEEN | $2,278.15 | $2,278.15 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-33.12 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,020.52 | $33.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,053.64 | $2,053.64 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-33.12 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,045.10 | $33.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,078.22 | $2,078.22 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-24.18 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,810.94 | $24.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,835.12 | $1,835.12 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,857.52 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-24.18 | $1,857.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,881.70 | $1,881.70 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,584.76 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.58 | $1,584.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,605.34 | $1,605.34 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-20.58 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.10 | $20.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,600.68 | $1,600.68 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-18.60 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,438.04 | $18.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,456.64 | $1,456.64 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-18.60 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,439.80 | $18.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,458.40 | $1,458.40 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-11.72 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,358.10 | $11.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,369.82 | $1,369.82 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,346.70 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $1,346.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,358.42 | $1,358.42 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.04 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,269.41 | $11.04 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $37.29 | $1,280.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,243.16 | $1,243.16 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,224.38 | $10.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,235.10 | $1,235.10 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.17 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,281.74 | $11.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,292.91 | $1,292.91 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,281.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,281.02 | $1,281.02 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,402.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,402.16 | $1,402.16 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,414.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,414.00 | $1,414.00 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,402.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,402.58 | $1,402.58 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,424.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,424.24 | $1,424.24 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,333.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,333.90 | $1,333.90 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,282.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,282.68 | $1,282.68 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,327.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,327.12 | $1,327.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,305.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,305.62 | $1,305.62 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,357.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,357.30 | $1,357.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-634.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-634.41 | $634.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,268.82 | $1,268.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-606.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-606.63 | $606.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,213.26 | $1,213.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-603.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-603.38 | $603.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,206.76 | $1,206.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $595.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,191.70 | $1,191.70 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |