Tax Account 06-153-07-001
Owners
LUJAN CORINNA
PO BOX 1224
DENVER, CO 80201-1224
Account Summary
| Account ID | 06-153-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 828 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $0.00 |
| Bill Total | $1,194.18 |
| Interest | $11.82 |
| Bill Balance | $1,182.36 |
| Prior Billed* | $1,182.36 |
| Total Account Balance** | $1,200.10 |
| 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 | $1,288.08 | $0.00 | $25.77 | $1,313.85 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,303.08 | $0.00 | $26.07 | $1,329.15 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $564.22 | $10.00 | $33.86 | $608.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $446.58 | $10.80 | $26.80 | $484.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $444.86 | $0.00 | $8.90 | $453.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $13.78 | $358.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $6.90 | $351.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $20.74 | $539.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $20.56 | $534.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $10.00 | $31.44 | $613.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $10.00 | $14.19 | $592.09 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $639.00 | $0.00 | $0.00 | $639.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $637.12 | $10.00 | $38.23 | $685.35 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $804.12 | $10.80 | $48.25 | $863.17 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $810.86 | $10.80 | $20.27 | $841.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $10.80 | $51.43 | $919.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $34.81 | $905.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $23.63 | $496.15 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $9.09 | $463.47 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $6.03 | $307.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $10.00 | $9.53 | $178.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $10.00 | $10.32 | $179.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $1.52 | $154.00 | $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 | 4.00 | .00 | 4.04 | 4.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUJAN CORINNA | $1,182.36 | $1,182.36 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.48 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-4.37 | $1,309.48 |
| 06/18/2025 | INTEREST | 2024 Interest/Penalty | $25.77 | $1,313.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,288.08 | $1,288.08 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-4.37 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.78 | $4.37 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $26.07 | $1,329.15 |
| 01/02/2024 | LIEN | 2022 Redemption Payment | $-654.48 | $1,303.08 |
| 01/02/2024 | LIEN | 2022 Redemption Interest/Fee | $30.40 | $1,957.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,303.08 | $1,927.16 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $624.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.91 | $634.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-596.17 | $635.99 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,232.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $33.86 | $1,222.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $624.08 | $1,188.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $564.22 | $564.22 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-560.62 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.80 | $560.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $562.42 | $562.42 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-471.87 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.51 | $471.87 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $473.38 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $26.80 | $484.18 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $457.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $446.58 | $446.58 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-230.59 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $230.59 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $8.90 | $231.33 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $222.43 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-221.72 | $223.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $444.86 | $444.86 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-357.24 | $0.00 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $357.24 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $13.78 | $358.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.12 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-350.80 | $1.12 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $6.90 | $351.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.27 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-537.85 | $1.27 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $20.74 | $539.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 09/30/2016 | LIEN | 2015 Redemption Payment | $-548.60 | $0.00 |
| 09/30/2016 | LIEN | 2015 Redemption Interest/Fee | $9.00 | $548.60 |
| 09/30/2016 | LIEN | 2014 Redemption Payment | $-361.34 | $539.60 |
| 09/30/2016 | LIEN | 2014 Redemption Interest/Fee | $39.24 | $900.94 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-533.33 | $861.70 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.27 | $1,395.03 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $20.56 | $1,396.30 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $539.60 | $1,375.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $836.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $322.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-299.39 | $322.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $622.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $632.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $322.10 | $622.20 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-302.24 | $300.10 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $602.34 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $31.44 | $603.06 |
| 08/11/2015 | LIEN | 2013 Redemption Payment | $-356.51 | $571.62 |
| 08/11/2015 | LIEN | 2013 Redemption Interest/Fee | $36.37 | $928.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $891.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $320.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-297.43 | $320.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $618.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.19 | $628.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $614.09 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $320.14 | $604.09 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $283.95 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $567.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 02/28/2013 | LIEN | 2011 Redemption Payment | $-733.43 | $0.00 |
| 02/28/2013 | LIEN | 2011 Redemption Interest/Fee | $36.08 | $733.43 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-637.48 | $697.35 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $1,334.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.00 | $1,336.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-675.35 | $697.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,372.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $38.23 | $1,382.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,344.47 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $697.35 | $1,334.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $637.12 | $637.12 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-852.37 | $10.80 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $48.25 | $863.17 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $814.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $804.12 | $804.12 |
| 11/08/2010 | LIEN | 2009 Redemption Payment | $-459.24 | $0.00 |
| 11/08/2010 | LIEN | 2009 Redemption Interest/Fee | $10.74 | $459.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-425.70 | $448.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $874.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.27 | $885.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $864.73 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $448.50 | $853.93 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-405.43 | $405.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $810.86 | $810.86 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-908.57 | $10.80 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $919.37 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $51.43 | $908.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-905.17 | $0.00 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $34.81 | $905.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-496.15 | $0.00 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $23.63 | $496.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-463.47 | $0.00 |
| 06/15/2006 | INTEREST | 2005 Interest/Penalty | $9.09 | $463.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-303.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $303.06 | $303.06 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-307.47 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $6.03 | $307.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.44 | $301.44 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $0.00 |
| 02/24/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $79.41 |
| 02/24/1994 | PAYMENT | 1992 - Bill Payment | $-168.35 | $89.41 |
| 02/24/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $257.76 |
| 02/24/1994 | INTEREST | 1992 Interest/Penalty | $9.53 | $247.76 |
| 02/24/1994 | LIEN | 1992 County Held Redemption Payment | $-9.12 | $238.23 |
| 02/24/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $9.12 | $247.35 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $238.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $317.64 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $158.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-169.14 | $10.00 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $10.32 | $179.14 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $168.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-77.76 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $1.52 | $77.76 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $76.24 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $152.48 | $152.48 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |