Tax Account 06-123-07-025
Owners
LUCERO NASH III/LUCERO ROSALIE
176 E JAMESTOWN DR
PUEBLO WEST, CO 81007-2717
Account Summary
| Account ID | 06-123-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 176 E JAMESTOWN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,103.64 |
| Taxed incl Special Assessments | $2,103.64 |
| Paid | $1,051.82 |
| Bill Total | $2,103.64 |
| Interest | $0.00 |
| Bill Balance | $1,051.82 |
| Prior Billed* | $1,051.82 |
| Total Account Balance** | $1,051.82 |
| 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 | $1,843.36 | $0.00 | $0.00 | $1,843.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,864.54 | $0.00 | $0.00 | $1,864.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,442.38 | $0.00 | $0.00 | $1,442.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,478.76 | $0.00 | $0.00 | $1,478.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,303.72 | $0.00 | $0.00 | $1,303.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,064.82 | $0.00 | $0.00 | $1,064.82 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 14.61 | 14.63 | 14.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,051.82 | $1,051.82 |
| 01/19/2026 | Bill | LUCERO NASH III/LUCERO ROSALIE | $2,103.64 | $2,103.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-906.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $906.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $921.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-906.56 | $936.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,843.36 | $1,843.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-917.15 | $15.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-917.15 | $932.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $1,849.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,864.54 | $1,864.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-711.69 | $9.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-711.69 | $721.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $1,432.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,442.38 | $1,442.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-729.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $729.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $739.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-729.88 | $748.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,478.76 | $1,478.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-643.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $643.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $651.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-643.50 | $660.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,303.72 | $1,303.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-641.88 | $8.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $650.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-641.88 | $658.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,300.48 | $1,300.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-525.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $525.61 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $532.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-525.61 | $539.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,064.82 | $1,064.82 |