Tax Account 06-102-12-026
Owners
LOCKNER VERNELL L
254 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3705
Account Summary
| Account ID | 06-102-12-026 |
|---|---|
| Account Type | Real Estate |
| Location | 254 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,262.22 |
| Taxed incl Special Assessments | $2,262.22 |
| Paid | $2,262.22 |
| 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 | $2,262.22 | $0.00 | $0.00 | $2,262.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,116.70 | $0.00 | $0.00 | $2,116.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,142.02 | $0.00 | $0.00 | $2,142.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,771.70 | $0.00 | $0.00 | $1,771.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,816.70 | $0.00 | $9.09 | $1,825.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,608.36 | $0.00 | $0.00 | $1,608.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,603.48 | $0.00 | $0.00 | $1,603.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,400.84 | $0.00 | $0.00 | $1,400.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,402.54 | $0.00 | $0.00 | $1,402.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,410.90 | $0.00 | $0.00 | $1,410.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,399.16 | $0.00 | $0.00 | $1,399.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,301.08 | $0.00 | $0.00 | $1,301.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,292.64 | $0.00 | $0.00 | $1,292.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,391.98 | $0.00 | $0.00 | $1,391.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,379.20 | $0.00 | $0.00 | $1,379.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,478.22 | $0.00 | $0.00 | $1,478.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,490.90 | $0.00 | $0.00 | $1,490.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,500.48 | $0.00 | $0.00 | $1,500.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,523.64 | $0.00 | $0.00 | $1,523.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,356.84 | $0.00 | $0.00 | $1,356.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,416.04 | $0.00 | $0.00 | $1,416.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,393.12 | $0.00 | $0.00 | $1,393.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,430.74 | $0.00 | $0.00 | $1,430.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,337.48 | $0.00 | $0.00 | $1,337.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,276.84 | $0.00 | $0.00 | $1,276.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,270.02 | $0.00 | $0.00 | $1,270.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,271.14 | $0.00 | $0.00 | $1,271.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,296.54 | $0.00 | $0.00 | $1,296.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,206.40 | $0.00 | $0.00 | $1,206.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,203.32 | $0.00 | $0.00 | $1,203.32 | $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 | 31.13 | 31.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001462 | $-2,262.22 | $0.00 |
| 01/19/2026 | Bill | LOCKNER VERNELL L | $2,262.22 | $2,262.22 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,082.72 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-33.98 | $2,082.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,116.70 | $2,116.70 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,108.04 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-33.98 | $2,108.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,142.02 | $2,142.02 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-23.34 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,748.36 | $23.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,771.70 | $1,771.70 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-905.65 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $905.65 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $9.09 | $917.44 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $908.35 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-896.68 | $920.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,816.70 | $1,816.70 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,587.74 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.62 | $1,587.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,608.36 | $1,608.36 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-791.43 | $10.31 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $801.74 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-791.43 | $812.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,603.48 | $1,603.48 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-17.88 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,382.96 | $17.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,400.84 | $1,400.84 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,384.66 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.88 | $1,384.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,402.54 | $1,402.54 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-12.08 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,398.82 | $12.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,410.90 | $1,410.90 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,387.08 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.08 | $1,387.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,399.16 | $1,399.16 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-644.93 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $644.93 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $650.54 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-644.93 | $656.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,301.08 | $1,301.08 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,281.42 | $11.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,292.64 | $1,292.64 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,379.96 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.02 | $1,379.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,391.98 | $1,391.98 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,379.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,379.20 | $1,379.20 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,478.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,478.22 | $1,478.22 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,490.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,490.90 | $1,490.90 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,500.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,500.48 | $1,500.48 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,523.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,523.64 | $1,523.64 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,411.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,411.04 | $1,411.04 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,356.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,356.84 | $1,356.84 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,416.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,416.04 | $1,416.04 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,393.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,393.12 | $1,393.12 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,430.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,430.74 | $1,430.74 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,337.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,337.48 | $1,337.48 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,276.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,276.84 | $1,276.84 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,270.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,270.02 | $1,270.02 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,271.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,271.14 | $1,271.14 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,296.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,296.54 | $1,296.54 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,206.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,206.40 | $1,206.40 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-601.66 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-601.66 | $601.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,203.32 | $1,203.32 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |