Tax Account 06-153-01-007
Owners
LUCARELLI WILLIAM R II
10722 MARCOTT ST
PARKER, CO 80134-7646
LUCARELLI DIANNE SOMMER
Account Summary
| Account ID | 06-153-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 831 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,593.27 |
| Taxed incl Special Assessments | $2,593.27 |
| Paid | $1,296.64 |
| Bill Total | $2,593.27 |
| Interest | $0.00 |
| Bill Balance | $1,296.63 |
| Prior Billed* | $1,296.63 |
| Total Account Balance** | $1,296.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,163.76 | $0.00 | $0.00 | $2,163.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,188.62 | $0.00 | $0.00 | $2,188.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,984.20 | $0.00 | $0.00 | $1,984.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,077.68 | $0.00 | $0.00 | $2,077.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,733.64 | $10.00 | $43.35 | $1,786.99 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,728.90 | $0.00 | $0.00 | $1,728.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,535.42 | $0.00 | $0.00 | $1,535.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,537.28 | $0.00 | $0.00 | $1,537.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,453.26 | $0.00 | $0.00 | $1,453.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,441.18 | $0.00 | $0.00 | $1,441.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,364.16 | $0.00 | $0.00 | $1,364.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,355.32 | $0.00 | $0.00 | $1,355.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,354.66 | $0.00 | $0.00 | $1,354.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,342.22 | $0.00 | $0.00 | $1,342.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,404.44 | $0.00 | $0.00 | $1,404.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,416.00 | $0.00 | $0.00 | $1,416.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,462.52 | $0.00 | $0.00 | $1,462.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,485.10 | $0.00 | $0.00 | $1,485.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,463.18 | $0.00 | $0.00 | $1,463.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,406.98 | $0.00 | $0.00 | $1,406.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,499.34 | $0.00 | $0.00 | $1,499.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,475.06 | $0.00 | $0.00 | $1,475.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,578.72 | $0.00 | $0.00 | $1,578.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,475.82 | $0.00 | $0.00 | $1,475.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,461.66 | $0.00 | $0.00 | $1,461.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,453.86 | $0.00 | $0.00 | $1,453.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,120.50 | $0.00 | $0.00 | $1,120.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,142.88 | $0.00 | $0.00 | $1,142.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,661.74 | $0.00 | $0.00 | $1,661.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $86.36 | $0.00 | $0.00 | $86.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 35.68 | 18.01 | 18.03 | 18.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,296.64 | $1,296.63 |
| 01/19/2026 | Bill | LUCARELLI WILLIAM R II | $2,593.27 | $2,593.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $1,064.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.57 | $1,081.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $2,146.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,163.76 | $2,163.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $1,077.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.00 | $1,094.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $2,171.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,188.62 | $2,188.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-978.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $978.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $992.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-978.75 | $1,005.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,984.20 | $1,984.20 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.49 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $1,025.49 |
| 06/15/2022 | LIEN | 2020 Redemption Payment | $-1,004.23 | $1,038.84 |
| 06/15/2022 | LIEN | 2020 Redemption Interest/Fee | $70.06 | $2,043.07 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.49 | $1,973.01 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $2,998.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,077.68 | $3,011.85 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $934.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-898.49 | $944.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $1,842.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,854.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $43.35 | $1,844.34 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $934.17 | $1,800.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $866.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $877.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,733.64 | $1,733.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $853.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $864.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.33 | $875.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,728.90 | $1,728.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-757.91 | $9.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $767.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-757.91 | $777.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,535.42 | $1,535.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-758.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $758.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $768.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-758.84 | $778.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,537.28 | $1,537.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-720.41 | $6.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $726.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-720.41 | $732.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,453.26 | $1,453.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-714.37 | $6.22 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-714.37 | $720.59 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $1,434.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,441.18 | $1,441.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-676.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $676.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-676.20 | $682.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $1,358.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,364.16 | $1,364.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-671.78 | $5.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $677.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-671.78 | $683.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,355.32 | $1,355.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-671.48 | $5.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-671.48 | $677.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $1,348.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,354.66 | $1,354.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-671.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-671.11 | $671.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,342.22 | $1,342.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-702.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-702.22 | $702.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,404.44 | $1,404.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-708.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-708.00 | $708.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,416.00 | $1,416.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $731.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,462.52 | $1,462.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-742.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-742.55 | $742.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,485.10 | $1,485.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $731.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,463.18 | $1,463.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $703.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,406.98 | $1,406.98 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-749.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-749.67 | $749.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,499.34 | $1,499.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-737.53 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-737.53 | $737.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,475.06 | $1,475.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-789.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-789.36 | $789.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,578.72 | $1,578.72 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-737.91 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-737.91 | $737.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,475.82 | $1,475.82 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-730.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-730.83 | $730.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,461.66 | $1,461.66 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-726.93 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-726.93 | $726.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,453.86 | $1,453.86 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,120.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,120.50 | $1,120.50 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,142.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,142.88 | $1,142.88 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-830.87 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-830.87 | $830.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,661.74 | $1,661.74 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-86.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.36 | $86.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |