Tax Account 06-142-10-010
Owners
LUCERO IKE JR
625 S GREENWAY AVE
PUEBLO WEST, CO 81007-1772
Account Summary
| Account ID | 06-142-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 625 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,779.01 |
| Taxed incl Special Assessments | $1,779.01 |
| Paid | $1,779.01 |
| 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 | $1,779.01 | $0.00 | $0.00 | $1,779.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,606.06 | $0.00 | $0.00 | $1,606.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,624.50 | $0.00 | $0.00 | $1,624.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,267.90 | $0.00 | $6.34 | $1,274.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,166.44 | $0.00 | $46.66 | $1,213.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,163.56 | $0.00 | $34.91 | $1,198.47 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $994.10 | $0.00 | $19.88 | $1,013.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $995.32 | $0.00 | $19.90 | $1,015.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $962.42 | $0.00 | $19.24 | $981.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $954.42 | $0.00 | $38.18 | $992.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $859.66 | $0.00 | $34.39 | $894.05 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $854.08 | $0.00 | $34.17 | $888.25 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $896.16 | $0.00 | $26.88 | $923.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $887.92 | $10.00 | $44.40 | $942.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $914.64 | $0.00 | $18.29 | $932.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $922.70 | $10.00 | $23.07 | $955.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $958.04 | $0.00 | $0.00 | $958.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $972.82 | $0.00 | $0.00 | $972.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $875.52 | $0.00 | $0.00 | $875.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $841.88 | $0.00 | $0.00 | $841.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $879.12 | $0.00 | $0.00 | $879.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $864.88 | $0.00 | $4.32 | $869.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,019.84 | $0.00 | $40.79 | $1,060.63 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $953.36 | $10.00 | $57.20 | $1,020.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $911.18 | $0.00 | $0.00 | $911.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $906.32 | $0.00 | $13.59 | $919.91 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $878.04 | $0.00 | $26.34 | $904.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $895.58 | $0.00 | $35.82 | $931.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $919.70 | $0.00 | $0.00 | $919.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $917.36 | $0.00 | $0.00 | $917.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $992.90 | $0.00 | $0.00 | $992.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $992.90 | $0.00 | $0.00 | $992.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,056.88 | $0.00 | $0.00 | $1,056.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,056.88 | $0.00 | $0.00 | $1,056.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $981.74 | $0.00 | $0.00 | $981.74 | $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 | 24.47 | 24.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | LUCERO IKE JR PAYIT PAID BY PAYMENT PROVIDER API | $-1,779.01 | $0.00 |
| 01/19/2026 | Bill | LUCERO IKE JR | $1,779.01 | $1,779.01 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,579.08 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.98 | $1,579.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,606.06 | $1,606.06 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,597.52 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-26.98 | $1,597.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,624.50 | $1,624.50 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-8.35 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-625.60 | $8.35 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-631.86 | $633.95 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.43 | $1,265.81 |
| 03/13/2023 | INTEREST | 2022 Interest/Penalty | $6.34 | $1,274.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,267.90 | $1,267.90 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.10 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $1,283.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,299.80 | $1,299.80 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,197.54 | $0.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.56 | $1,197.54 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $46.66 | $1,213.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,166.44 | $1,166.44 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.06 | $15.41 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $34.91 | $1,198.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,163.56 | $1,163.56 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.05 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $1,001.05 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $19.88 | $1,013.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $994.10 | $994.10 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.29 | $12.93 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $19.90 | $1,015.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $995.32 | $995.32 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-973.26 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $973.26 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $19.24 | $981.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $962.42 | $962.42 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-984.03 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-8.57 | $984.03 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $38.18 | $992.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $954.42 | $954.42 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-886.33 | $0.00 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $886.33 |
| 08/19/2015 | INTEREST | 2014 Interest/Penalty | $34.39 | $894.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $859.66 | $859.66 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-880.53 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $880.53 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $34.17 | $888.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $854.08 | $854.08 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-915.07 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $915.07 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $26.88 | $923.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $896.16 | $896.16 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-932.32 | $0.00 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $932.32 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $942.32 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $44.40 | $932.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $887.92 | $887.92 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-932.93 | $0.00 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $18.29 | $932.93 |
| 06/14/2011 | LIEN | 2009 Redemption Payment | $-551.43 | $914.64 |
| 06/14/2011 | LIEN | 2009 Redemption Interest/Fee | $45.01 | $1,466.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $914.64 | $1,421.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-484.42 | $506.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $990.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.07 | $1,000.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $977.77 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $506.42 | $967.77 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-461.35 | $461.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $922.70 | $922.70 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-479.02 | $0.00 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-479.02 | $479.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $958.04 | $958.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-486.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-486.41 | $486.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $972.82 | $972.82 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-437.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-437.76 | $437.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $875.52 | $875.52 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-841.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $841.88 | $841.88 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-439.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-439.56 | $439.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $879.12 | $879.12 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-432.44 | $0.00 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-436.76 | $432.44 |
| 03/16/2004 | INTEREST | 2003 Interest/Penalty | $4.32 | $869.20 |
| 03/16/2004 | LIEN | 2002 Redemption Payment | $-1,136.73 | $864.88 |
| 03/16/2004 | LIEN | 2002 Redemption Interest/Fee | $71.10 | $2,001.61 |
| 03/16/2004 | LIEN | 2001 Redemption Payment | $-1,185.37 | $1,930.51 |
| 03/16/2004 | LIEN | 2001 Redemption Interest/Fee | $160.81 | $3,115.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $864.88 | $2,955.07 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,060.63 | $2,090.19 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $40.79 | $3,150.82 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,065.63 | $3,110.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,019.84 | $2,044.40 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,024.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,010.56 | $1,034.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $57.20 | $2,045.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,987.92 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,024.56 | $1,977.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $953.36 | $953.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-455.59 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-455.59 | $455.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $911.18 | $911.18 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-466.75 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $13.59 | $466.75 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-453.16 | $453.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $906.32 | $906.32 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-904.38 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $26.34 | $904.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $878.04 | $878.04 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-931.40 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $35.82 | $931.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $895.58 | $895.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-459.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-459.85 | $459.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $919.70 | $919.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-458.68 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-458.68 | $458.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $917.36 | $917.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-992.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $992.90 | $992.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-992.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $992.90 | $992.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,056.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,056.88 | $1,056.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,056.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,056.88 | $1,056.88 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-981.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $981.74 | $981.74 |