Tax Account 06-200-08-001
Owners
CHEROCHAK LUKE
1145 W BELLA CASA DR
PUEBLO WEST, CO 81007-3104
Account Summary
| Account ID | 06-200-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1145 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,449.99 |
| Taxed incl Special Assessments | $2,449.99 |
| Paid | $2,449.99 |
| 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 | $2,449.99 | $0.00 | $0.00 | $2,449.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,615.32 | $0.00 | $0.00 | $2,615.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,646.38 | $0.00 | $0.00 | $2,646.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,158.30 | $0.00 | $0.00 | $2,158.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,211.64 | $0.00 | $0.00 | $2,211.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,858.88 | $0.00 | $0.00 | $1,858.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,854.02 | $0.00 | $0.00 | $1,854.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,665.30 | $0.00 | $0.00 | $1,665.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,667.32 | $0.00 | $0.00 | $1,667.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,630.54 | $0.00 | $0.00 | $1,630.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,616.98 | $0.00 | $0.00 | $1,616.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,477.42 | $0.00 | $0.00 | $1,477.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,467.84 | $0.00 | $0.00 | $1,467.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,541.07 | $0.00 | $0.00 | $1,541.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,526.90 | $0.00 | $0.00 | $1,526.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,667.46 | $0.00 | $0.00 | $1,667.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,681.64 | $0.00 | $0.00 | $1,681.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,695.30 | $0.00 | $0.00 | $1,695.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,721.46 | $0.00 | $0.00 | $1,721.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,605.46 | $0.00 | $0.00 | $1,605.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,543.80 | $0.00 | $0.00 | $1,543.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,531.98 | $0.00 | $0.00 | $1,531.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,507.18 | $0.00 | $0.00 | $1,507.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $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 | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.18 | 13.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,224.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,225.00 | $1,224.99 |
| 01/19/2026 | BILL | CHEROCHAK LUKE | $2,449.99 | $2,449.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.26 | $20.40 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-20.40 | $1,307.66 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.26 | $1,328.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,615.32 | $2,615.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.79 | $20.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.40 | $1,323.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.79 | $1,343.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,646.38 | $2,646.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.94 | $14.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.94 | $1,079.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $2,144.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,158.30 | $2,158.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.61 | $14.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.61 | $1,105.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $2,197.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,211.64 | $2,211.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-917.52 | $11.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $929.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-917.52 | $941.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,858.88 | $1,858.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-915.09 | $11.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-915.09 | $927.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $1,842.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,854.02 | $1,854.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-822.02 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $822.02 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-822.02 | $832.65 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $1,654.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,665.30 | $1,665.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-823.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $823.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-823.03 | $833.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $1,656.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,667.32 | $1,667.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.96 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,616.58 | $13.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,630.54 | $1,630.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-801.51 | $6.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $808.49 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-801.51 | $815.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,616.98 | $1,616.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-732.34 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $732.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $738.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-732.34 | $745.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,477.42 | $1,477.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-727.55 | $6.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-727.55 | $733.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $1,461.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,467.84 | $1,467.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-763.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $763.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $770.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-763.88 | $777.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,541.07 | $1,541.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-763.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-763.45 | $763.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,526.90 | $1,526.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-833.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-833.73 | $833.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,667.46 | $1,667.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-840.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-840.82 | $840.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,681.64 | $1,681.64 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-847.65 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-847.65 | $847.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,695.30 | $1,695.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-860.73 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-860.73 | $860.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,721.46 | $1,721.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-802.73 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-802.73 | $802.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,605.46 | $1,605.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-771.90 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-771.90 | $771.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,543.80 | $1,543.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-765.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-765.99 | $765.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,531.98 | $1,531.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-753.59 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-753.59 | $753.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,507.18 | $1,507.18 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-88.55 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $2.99 | $88.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |