Tax Account 06-142-10-022
Owners
LUCERO IKE JR
625 S GREENWAY AVE
PUEBLO WEST, CO 81007-1772
Account Summary
| Account ID | 06-142-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 615 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.33 | $0.00 | $0.00 | $102.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $66.24 | $0.00 | $0.00 | $66.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $68.00 | $0.00 | $0.00 | $68.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $46.12 | $0.00 | $1.84 | $47.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $46.48 | $0.00 | $1.40 | $47.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $32.40 | $0.00 | $0.65 | $33.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $32.44 | $0.00 | $0.65 | $33.09 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $55.66 | $0.00 | $1.11 | $56.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $55.20 | $0.00 | $2.21 | $57.41 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $55.24 | $0.00 | $2.21 | $57.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $54.90 | $0.00 | $0.00 | $54.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $86.73 | $0.00 | $2.60 | $89.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $85.92 | $0.00 | $0.00 | $85.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $102.86 | $10.00 | $6.17 | $119.03 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $102.90 | $0.00 | $1.03 | $103.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $104.48 | $0.00 | $4.18 | $108.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $3.10 | $209.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $4.21 | $144.53 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $74.72 | $0.00 | $2.99 | $77.71 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .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 | $-644.91 | $0.00 |
| 01/19/2026 | Bill | LUCERO IKE JR | $644.91 | $644.91 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $77.95 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $-77.95 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $651.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $654.29 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-177.84 | $-77.95 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.33 | $102.33 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-65.36 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $65.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.24 | $66.24 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-67.12 | $0.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $68.00 | $68.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-47.34 | $0.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $47.34 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $1.84 | $47.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $46.12 | $46.12 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-47.26 | $0.62 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $1.40 | $47.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $46.48 | $46.48 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-32.62 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $32.62 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $0.65 | $33.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.40 | $32.40 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-32.66 | $0.43 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $0.65 | $33.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32.44 | $32.44 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-56.28 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $56.28 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $1.11 | $56.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $55.66 | $55.66 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-56.91 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $56.91 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $2.21 | $57.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $55.20 | $55.20 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-56.95 | $0.00 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $56.95 |
| 08/19/2015 | INTEREST | 2014 Interest/Penalty | $2.21 | $57.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $55.24 | $55.24 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-54.42 | $0.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $54.90 | $54.90 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-88.56 | $0.77 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $2.60 | $89.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $86.73 | $86.73 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-42.96 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-42.96 | $42.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $85.92 | $85.92 |
| 06/14/2011 | LIEN | 2009 Redemption Payment | $-147.87 | $0.00 |
| 06/14/2011 | LIEN | 2009 Redemption Interest/Fee | $16.84 | $147.87 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-101.70 | $131.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $101.70 | $232.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $131.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-109.03 | $141.03 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.17 | $250.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $243.89 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $131.03 | $233.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $102.86 | $102.86 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-52.48 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $1.03 | $52.48 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-51.45 | $51.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $102.90 | $102.90 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-108.66 | $0.00 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $4.18 | $108.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $104.48 | $104.48 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 04/05/2004 | LIEN | 2002 Redemption Payment | $-299.36 | $224.80 |
| 04/05/2004 | LIEN | 2002 Redemption Interest/Fee | $20.90 | $524.16 |
| 04/05/2004 | LIEN | 2001 Redemption Payment | $-325.06 | $503.26 |
| 04/05/2004 | LIEN | 2001 Redemption Interest/Fee | $50.51 | $828.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $777.81 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $553.01 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $826.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $815.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $284.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $103.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-106.38 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $3.10 | $106.38 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-144.53 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $144.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-77.71 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $2.99 | $77.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $74.72 | $74.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |