Tax Account 06-122-07-021
Owners
LUCKY 4 LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 06-122-07-021 |
|---|---|
| Account Type | Real Estate |
| Location | 316 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,219.36 |
| Taxed incl Special Assessments | $2,219.36 |
| Paid | $0.00 |
| Bill Total | $2,219.36 |
| Interest | $0.00 |
| Bill Balance | $2,219.36 |
| Prior Billed* | $2,219.36 |
| Total Account Balance** | $2,241.55 |
| 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 | $1,501.94 | $10.00 | $90.11 | $1,602.05 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,519.18 | $0.00 | $0.00 | $1,519.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,222.50 | $0.00 | $0.00 | $1,222.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,280.80 | $0.00 | $0.00 | $1,280.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,318.76 | $0.00 | $0.00 | $1,318.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,315.46 | $0.00 | $0.00 | $1,315.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,128.20 | $0.00 | $0.00 | $1,128.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,129.56 | $0.00 | $0.00 | $1,129.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,071.02 | $0.00 | $0.00 | $1,071.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,062.12 | $0.00 | $0.00 | $1,062.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $971.42 | $0.00 | $4.86 | $976.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $965.14 | $0.00 | $0.00 | $965.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,021.87 | $0.00 | $0.00 | $1,021.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,012.48 | $0.00 | $0.00 | $1,012.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,097.34 | $0.00 | $0.00 | $1,097.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,107.44 | $0.00 | $0.00 | $1,107.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,166.82 | $0.00 | $0.00 | $1,166.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,184.84 | $0.00 | $0.00 | $1,184.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,161.20 | $0.00 | $0.00 | $1,161.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,116.60 | $0.00 | $0.00 | $1,116.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,143.94 | $0.00 | $0.00 | $1,143.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,215.70 | $0.00 | $0.00 | $1,215.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,136.46 | $0.00 | $0.00 | $1,136.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,067.18 | $0.00 | $0.00 | $1,067.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,061.48 | $0.00 | $0.00 | $1,061.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $893.52 | $0.00 | $0.00 | $893.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $67.46 | $0.00 | $2.02 | $69.48 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | .00 | 30.84 | 30.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.74 | 8.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUCKY 4 LLC | $2,219.36 | $3,837.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,564.96 | $1,618.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.09 | $3,183.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,210.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $90.11 | $3,220.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,129.99 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,618.05 | $3,119.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,501.94 | $1,501.94 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-746.81 | $12.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $759.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-746.81 | $772.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,519.18 | $1,519.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-603.02 | $8.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-603.02 | $611.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $1,214.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,222.50 | $1,222.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-632.17 | $8.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $640.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-632.17 | $648.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,280.80 | $1,280.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-650.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $650.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $659.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-650.92 | $667.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,318.76 | $1,318.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-649.27 | $8.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $657.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-649.27 | $666.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,315.46 | $1,315.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-556.90 | $7.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-556.90 | $564.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $1,121.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,128.20 | $1,128.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-557.58 | $7.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $564.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-557.58 | $571.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,129.56 | $1,129.56 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,061.86 | $9.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,071.02 | $1,071.02 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $0.00 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,052.96 | $9.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,062.12 | $1,062.12 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-486.34 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $486.34 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $4.86 | $490.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-481.52 | $485.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $967.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $971.42 | $971.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-478.38 | $4.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $482.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-478.38 | $486.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $965.14 | $965.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-506.52 | $4.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-506.52 | $510.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $1,017.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.87 | $1,021.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-506.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-506.24 | $506.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,012.48 | $1,012.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-548.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-548.67 | $548.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,097.34 | $1,097.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-553.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-553.72 | $553.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,107.44 | $1,107.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-583.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-583.41 | $583.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,166.82 | $1,166.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-592.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.42 | $592.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,184.84 | $1,184.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-580.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-580.60 | $580.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,161.20 | $1,161.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-558.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-558.30 | $558.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,116.60 | $1,116.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-581.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-581.39 | $581.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,162.78 | $1,162.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-571.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-571.97 | $571.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,143.94 | $1,143.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-607.85 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-607.85 | $607.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,215.70 | $1,215.70 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-568.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-568.23 | $568.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,136.46 | $1,136.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-533.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-533.59 | $533.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,067.18 | $1,067.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-530.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-530.74 | $530.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,061.48 | $1,061.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-446.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-446.76 | $446.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $893.52 | $893.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $39.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-69.48 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $2.02 | $69.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.46 | $67.46 |