Tax Account 06-154-04-009
Owners
BARELA JAMES J / LUCERO LAURA J
777 S WATERMELON DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-154-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 777 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,296.04 |
| Taxed incl Special Assessments | $2,296.04 |
| Paid | $1,148.02 |
| Bill Total | $2,296.04 |
| Interest | $0.00 |
| Bill Balance | $1,148.02 |
| Prior Billed* | $1,148.02 |
| Total Account Balance** | $1,148.02 |
| 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 | $2,221.84 | $0.00 | $0.00 | $2,221.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,247.36 | $0.00 | $0.00 | $2,247.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,224.54 | $0.00 | $0.00 | $2,224.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,235.80 | $0.00 | $0.00 | $1,235.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $10.00 | $12.09 | $223.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $0.00 | $365.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $6.74 | $231.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $10.00 | $13.47 | $248.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $4.47 | $227.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.00 | $8.38 | $138.08 | $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 | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | 31.58 | 15.94 | 15.96 | 15.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,148.02 | $1,148.02 |
| 01/19/2026 | Bill | BARELA JAMES J / LUCERO LAURA J | $2,296.04 | $2,296.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.21 | $17.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.21 | $1,110.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $2,204.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,221.84 | $2,221.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $1,105.97 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.97 | $1,123.68 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $2,229.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,247.36 | $2,247.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,097.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.65 | $1,097.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.65 | $1,112.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,097.62 | $1,126.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,224.54 | $2,224.54 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-15.88 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.92 | $15.88 |
| 01/10/2022 | LIEN | 2020 Redemption Payment | $-251.68 | $1,235.80 |
| 01/10/2022 | LIEN | 2020 Redemption Interest/Fee | $14.13 | $1,487.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,235.80 | $1,473.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $237.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-212.87 | $238.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $451.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.09 | $461.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $449.01 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $237.55 | $439.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $0.32 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $100.45 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $100.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $128.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $313.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-359.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-365.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 07/23/2004 | LIEN | 2003 Redemption Payment | $-238.91 | $0.00 |
| 07/23/2004 | LIEN | 2003 Redemption Interest/Fee | $2.37 | $238.91 |
| 07/23/2004 | LIEN | 2002 Redemption Payment | $-311.88 | $236.54 |
| 07/23/2004 | LIEN | 2002 Redemption Interest/Fee | $33.42 | $548.42 |
| 07/23/2004 | LIEN | 2001 Redemption Payment | $-323.18 | $515.00 |
| 07/23/2004 | LIEN | 2001 Redemption Interest/Fee | $62.55 | $838.18 |
| 07/23/2004 | LIEN | 2000 Redemption Payment | $-344.72 | $775.63 |
| 07/23/2004 | LIEN | 2000 Redemption Interest/Fee | $92.69 | $1,120.35 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-231.54 | $1,027.66 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $1,259.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $236.54 | $1,252.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $1,015.92 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $791.12 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $1,064.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $1,054.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $775.60 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $512.66 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $768.29 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $758.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $497.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-238.03 | $252.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $490.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.47 | $500.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $486.59 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $252.03 | $476.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-227.83 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $4.47 | $227.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $128.08 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $138.08 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $129.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |