Tax Account 06-144-14-039
Owners
LUCERO VIRINIA
837 S MCCOY DR
PUEBLO WEST, CO 81007-1782
Account Summary
| Account ID | 06-144-14-039 |
|---|---|
| Account Type | Real Estate |
| Location | 837 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,956.54 |
| Taxed incl Special Assessments | $1,956.54 |
| Paid | $1,956.54 |
| 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 | $1,956.54 | $0.00 | $0.00 | $1,956.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,705.18 | $0.00 | $0.00 | $1,705.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,724.76 | $0.00 | $0.00 | $1,724.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,661.62 | $0.00 | $0.00 | $1,661.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,702.72 | $0.00 | $0.00 | $1,702.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,353.82 | $0.00 | $0.00 | $1,353.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,350.04 | $0.00 | $0.00 | $1,350.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,245.58 | $0.00 | $0.00 | $1,245.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,247.08 | $0.00 | $0.00 | $1,247.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,130.50 | $0.00 | $0.00 | $1,130.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,121.10 | $0.00 | $0.00 | $1,121.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,013.48 | $0.00 | $0.00 | $1,013.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,006.90 | $0.00 | $0.00 | $1,006.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,090.96 | $0.00 | $0.00 | $1,090.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,080.94 | $0.00 | $0.00 | $1,080.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,156.46 | $0.00 | $0.00 | $1,156.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,165.36 | $0.00 | $0.00 | $1,165.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $323.60 | $0.00 | $0.00 | $323.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $10.80 | $16.10 | $295.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $7.74 | $265.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $10.80 | $16.68 | $305.52 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | THE SERVION GROUP ACH | $-978.27 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH THE SERVION GROUP | $-978.27 | $978.27 |
| 01/19/2026 | Bill | LUCERO VIRINIA | $1,956.54 | $1,956.54 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-838.42 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.17 | $838.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.17 | $852.59 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-838.42 | $866.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,705.18 | $1,705.18 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-848.21 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $848.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-848.21 | $862.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $1,710.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,724.76 | $1,724.76 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-819.87 | $10.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $830.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-819.87 | $841.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,661.62 | $1,661.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-840.42 | $10.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $851.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-840.42 | $862.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,702.72 | $1,702.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-668.23 | $8.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $676.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-668.23 | $685.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,353.82 | $1,353.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-666.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $666.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-666.34 | $675.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $1,341.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,350.04 | $1,350.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-614.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $614.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-614.84 | $622.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $1,237.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,245.58 | $1,245.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-615.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $615.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $623.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-615.59 | $631.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,247.08 | $1,247.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-560.41 | $4.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $565.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-560.41 | $570.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,130.50 | $1,130.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-555.71 | $4.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-555.71 | $560.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $1,116.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,121.10 | $1,121.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-502.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $502.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $506.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.37 | $511.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,013.48 | $1,013.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-499.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $499.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-499.08 | $503.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $1,002.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,006.90 | $1,006.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-540.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $540.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $545.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-540.77 | $550.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,090.96 | $1,090.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-540.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.47 | $540.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,080.94 | $1,080.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-578.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-578.23 | $578.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,156.46 | $1,156.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-582.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-582.68 | $582.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,165.36 | $1,165.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-176.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-176.82 | $176.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 03/05/2008 | LIEN | 2006 Redemption Payment | $-337.24 | $0.00 |
| 03/05/2008 | LIEN | 2006 Redemption Interest/Fee | $30.04 | $337.24 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $307.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $323.60 | $630.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-284.40 | $307.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $591.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $602.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $16.10 | $591.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $307.20 | $575.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $268.30 | $268.30 |
| 09/05/2006 | LIEN | 2005 Redemption Payment | $-280.22 | $0.00 |
| 09/05/2006 | LIEN | 2005 Redemption Interest/Fee | $9.48 | $280.22 |
| 09/05/2006 | LIEN | 2004 Redemption Payment | $-359.85 | $270.74 |
| 09/05/2006 | LIEN | 2004 Redemption Interest/Fee | $50.33 | $630.59 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-265.74 | $580.26 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $7.74 | $846.00 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $270.74 | $838.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $258.00 | $567.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $309.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-294.72 | $320.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.68 | $615.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $598.36 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $309.52 | $587.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |