Tax Account 06-144-05-015
Owners
LAZARIUK DAVID JR / LAZARIUK REBEKAH ANN
777 S STERLING DR
PUEBLO WEST, CO 81007-7546
Account Summary
| Account ID | 06-144-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 777 S STERLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,476.34 |
| Taxed incl Special Assessments | $2,476.34 |
| Paid | $2,476.34 |
| 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 | $2,476.34 | $0.00 | $0.00 | $2,476.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,011.58 | $0.00 | $0.00 | $2,011.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,034.68 | $0.00 | $0.00 | $2,034.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,796.08 | $0.00 | $0.00 | $1,796.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,841.70 | $0.00 | $0.00 | $1,841.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,421.98 | $0.00 | $0.00 | $1,421.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,418.50 | $0.00 | $0.00 | $1,418.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,300.26 | $0.00 | $0.00 | $1,300.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,221.14 | $0.00 | $0.00 | $1,221.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $564.20 | $0.00 | $0.00 | $564.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,109.60 | $0.00 | $0.00 | $1,109.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,003.76 | $0.00 | $0.00 | $1,003.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $997.26 | $0.00 | $0.00 | $997.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,074.24 | $0.00 | $0.00 | $1,074.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,064.36 | $0.00 | $0.00 | $1,064.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,129.86 | $0.00 | $0.00 | $1,129.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,147.30 | $0.00 | $0.00 | $1,147.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,058.00 | $0.00 | $0.00 | $1,058.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,017.36 | $0.00 | $0.00 | $1,017.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,015.32 | $0.00 | $0.00 | $1,015.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.20 | $120.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $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 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $5.08 | $104.48 | $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 | 34.08 | 34.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,238.17 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04155 | $-1,238.17 | $1,238.17 |
| 01/19/2026 | Bill | LAZARIUK DAVID JR / LAZARIUK REBEKAH ANN | $2,476.34 | $2,476.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-989.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $989.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-989.52 | $1,005.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $1,995.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,011.58 | $2,011.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.07 | $16.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.07 | $1,017.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $2,018.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,034.68 | $2,034.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-886.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $886.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-886.21 | $898.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $1,784.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,796.08 | $1,796.08 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-909.02 | $11.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $920.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-909.02 | $932.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,841.70 | $1,841.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-701.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $701.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-701.87 | $710.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $1,412.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,421.98 | $1,421.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-700.13 | $9.12 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $709.25 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-700.13 | $718.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,418.50 | $1,418.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-641.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $641.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-641.83 | $650.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $1,291.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,300.26 | $1,300.26 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-602.79 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $602.79 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-602.79 | $610.57 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $1,213.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,221.14 | $1,221.14 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-554.62 | $9.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $564.20 | $564.20 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-550.01 | $4.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-550.01 | $554.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $1,104.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,109.60 | $1,109.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-497.55 | $4.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $501.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-497.55 | $506.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,003.76 | $1,003.76 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-494.30 | $4.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $498.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-494.30 | $502.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $997.26 | $997.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-532.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $532.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $537.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-532.48 | $541.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,074.24 | $1,074.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-532.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-532.18 | $532.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,064.36 | $1,064.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-561.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-561.55 | $561.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,123.10 | $1,123.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-566.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-566.20 | $566.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,132.40 | $1,132.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-564.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-564.93 | $564.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,129.86 | $1,129.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-573.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-573.65 | $573.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,147.30 | $1,147.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-529.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-529.00 | $529.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,058.00 | $1,058.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-508.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-508.68 | $508.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,017.36 | $1,017.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-507.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-507.66 | $507.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,015.32 | $1,015.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-120.90 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $120.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-1.00 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $1.00 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $-2.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-2.10 | $0.00 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $5.08 | $2.10 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $-2.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |