Tax Account 06-144-04-012
Owners
LUCERO ANNETTE DEVIN
762 S BLAKELAND DR
PUEBLO WEST, CO 81007-7573
Account Summary
| Account ID | 06-144-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 762 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,234.20 |
| Taxed incl Special Assessments | $2,234.20 |
| Paid | $2,234.20 |
| 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 | $2,234.20 | $0.00 | $0.00 | $2,234.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,774.26 | $0.00 | $0.00 | $1,774.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,794.64 | $0.00 | $0.00 | $1,794.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,515.34 | $0.00 | $0.00 | $1,515.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,553.74 | $0.00 | $0.00 | $1,553.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,201.50 | $0.00 | $0.00 | $1,201.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,198.42 | $0.00 | $0.00 | $1,198.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,076.50 | $0.00 | $0.00 | $1,076.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,077.80 | $0.00 | $0.00 | $1,077.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $971.72 | $0.00 | $0.00 | $971.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $963.64 | $0.00 | $0.00 | $963.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $867.20 | $0.00 | $8.67 | $875.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $861.58 | $0.00 | $34.46 | $896.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $939.52 | $0.00 | $0.00 | $939.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $930.88 | $10.00 | $55.85 | $996.73 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $995.14 | $0.00 | $0.00 | $995.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,003.58 | $0.00 | $0.00 | $1,003.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,009.98 | $10.00 | $60.60 | $1,080.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,025.58 | $10.00 | $61.53 | $1,097.11 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $933.08 | $0.00 | $0.00 | $933.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $897.24 | $0.00 | $0.00 | $897.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $926.40 | $0.00 | $0.00 | $926.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $911.40 | $0.00 | $0.00 | $911.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,030.48 | $0.00 | $0.00 | $1,030.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $963.32 | $0.00 | $0.00 | $963.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $920.12 | $0.00 | $0.00 | $920.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.71 | 31.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,117.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,117.10 | $1,117.10 |
| 01/19/2026 | Bill | LUCERO ANNETTE DEVIN | $2,234.20 | $2,234.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-872.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $872.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $887.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-872.49 | $901.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,774.26 | $1,774.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-882.68 | $14.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-882.68 | $897.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $1,780.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,794.64 | $1,794.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-747.69 | $9.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.98 | $757.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-747.69 | $767.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,515.34 | $1,515.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-766.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $766.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-766.89 | $776.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $1,543.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,553.74 | $1,553.74 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-593.05 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $593.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $600.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.05 | $608.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,201.50 | $1,201.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-591.51 | $7.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-591.51 | $599.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $1,190.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,198.42 | $1,198.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.38 | $6.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $538.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.38 | $545.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,076.50 | $1,076.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.03 | $6.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $538.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.03 | $545.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,077.80 | $1,077.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-481.70 | $4.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $485.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-481.70 | $490.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $971.72 | $971.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.66 | $4.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $481.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.66 | $485.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.64 | $963.64 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-868.32 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $868.32 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $8.67 | $875.87 |
| 05/08/2015 | LIEN | 2013 Redemption Payment | $-976.18 | $867.20 |
| 05/08/2015 | LIEN | 2013 Redemption Interest/Fee | $75.14 | $1,843.38 |
| 05/08/2015 | LIEN | 2011 Redemption Payment | $-1,284.94 | $1,768.24 |
| 05/08/2015 | LIEN | 2011 Redemption Interest/Fee | $276.21 | $3,053.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $867.20 | $2,776.97 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-888.26 | $1,909.77 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $2,798.03 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $34.46 | $2,805.81 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $901.04 | $2,771.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $861.58 | $1,870.31 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $1,008.73 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-931.40 | $1,016.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $939.52 | $1,948.25 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,008.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-986.73 | $1,018.73 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,005.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $55.85 | $1,995.46 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,008.73 | $1,939.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $930.88 | $930.88 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-995.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $995.14 | $995.14 |
| 11/04/2010 | LIEN | 2008 Redemption Payment | $-1,227.15 | $0.00 |
| 11/04/2010 | LIEN | 2008 Redemption Interest/Fee | $134.57 | $1,227.15 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,003.58 | $1,092.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,003.58 | $2,096.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,070.58 | $1,092.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,163.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,173.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $60.60 | $2,163.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,092.58 | $2,102.56 |
| 04/23/2009 | LIEN | 2007 Redemption Payment | $-1,187.28 | $1,009.98 |
| 04/23/2009 | LIEN | 2007 Redemption Interest/Fee | $78.17 | $2,197.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,009.98 | $2,119.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,109.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.11 | $1,119.11 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $61.53 | $2,206.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,144.69 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,109.11 | $2,134.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,025.58 | $1,025.58 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-466.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-466.54 | $466.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $933.08 | $933.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-448.62 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-448.62 | $448.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $897.24 | $897.24 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-463.20 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-463.20 | $463.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $926.40 | $926.40 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-455.70 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-455.70 | $455.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $911.40 | $911.40 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,030.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,030.48 | $1,030.48 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-481.66 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-481.66 | $481.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $963.32 | $963.32 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-460.06 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-460.06 | $460.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $920.12 | $920.12 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-447.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $447.72 | $447.72 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |