Tax Account 06-210-02-006
Owners
KING LACEY MARIE
967 W YERBA BUENA DR
PUEBLO WEST, CO 81007-3113
Account Summary
| Account ID | 06-210-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 967 W YERBA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,439.04 |
| Taxed incl Special Assessments | $2,439.04 |
| Paid | $2,439.04 |
| 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 | $2,439.04 | $0.00 | $0.00 | $2,439.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,857.38 | $0.00 | $0.00 | $1,857.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,878.70 | $0.00 | $0.00 | $1,878.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,414.80 | $0.00 | $0.00 | $1,414.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,450.76 | $0.00 | $0.00 | $1,450.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,234.56 | $0.00 | $0.00 | $1,234.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,230.90 | $0.00 | $0.00 | $1,230.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,156.48 | $0.00 | $0.00 | $1,156.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,157.88 | $0.00 | $0.00 | $1,157.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,128.70 | $0.00 | $0.00 | $1,128.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,119.30 | $0.00 | $0.00 | $1,119.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,039.16 | $0.00 | $0.00 | $1,039.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,032.42 | $0.00 | $0.00 | $1,032.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,090.46 | $0.00 | $0.00 | $1,090.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,080.44 | $0.00 | $0.00 | $1,080.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,170.92 | $0.00 | $0.00 | $1,170.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,181.34 | $0.00 | $0.00 | $1,181.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,165.54 | $0.00 | $0.00 | $1,165.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,080.60 | $0.00 | $0.00 | $1,080.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,089.02 | $0.00 | $0.00 | $1,089.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,025.46 | $0.00 | $0.00 | $1,025.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,019.98 | $0.00 | $20.40 | $1,040.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $952.32 | $10.00 | $66.66 | $1,028.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $971.36 | $0.00 | $14.57 | $985.93 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $911.82 | $0.00 | $9.12 | $920.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $393.64 | $0.00 | $0.00 | $393.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $0.00 | $85.56 | $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 | 33.46 | 33.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .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 | COFORGE BPS AMERICA, INC CHECK 73761 M AD | $-1,219.52 | $0.00 |
| 02/27/2026 | PAYMENT | COFORGE BPS AMERICA INC CHECK 69744 M KW CHG CK | $-1,219.52 | $1,219.52 |
| 01/19/2026 | BILL | KING LACEY MARIE | $2,439.04 | $2,439.04 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-913.48 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $913.48 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $928.69 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-913.48 | $943.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,857.38 | $1,857.38 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-924.14 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $924.14 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-924.14 | $939.35 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $1,863.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,878.70 | $1,878.70 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-698.08 | $9.32 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-698.08 | $707.40 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $1,405.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,414.80 | $1,414.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-716.06 | $9.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-716.06 | $725.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $1,441.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,450.76 | $1,450.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-609.37 | $7.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-609.37 | $617.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $1,226.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,234.56 | $1,234.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-607.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $607.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-607.54 | $615.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $1,222.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,230.90 | $1,230.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-570.86 | $7.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-570.86 | $578.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $1,149.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,156.48 | $1,156.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-571.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $571.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-571.56 | $578.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $1,150.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,157.88 | $1,157.88 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-559.52 | $4.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-559.52 | $564.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $1,123.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,128.70 | $1,128.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-554.82 | $4.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $559.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-554.82 | $564.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,119.30 | $1,119.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-515.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $515.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-515.10 | $519.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $1,034.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,039.16 | $1,039.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-511.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $511.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-511.73 | $516.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $1,027.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,032.42 | $1,032.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-540.52 | $4.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-540.52 | $545.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $1,085.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,090.46 | $1,090.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-540.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.22 | $540.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,080.44 | $1,080.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-585.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-585.46 | $585.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,170.92 | $1,170.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-590.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-590.67 | $590.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,181.34 | $1,181.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-603.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-603.39 | $603.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,206.78 | $1,206.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-612.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-612.71 | $612.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,225.42 | $1,225.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-582.77 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-582.77 | $582.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,165.54 | $1,165.54 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-560.39 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-560.39 | $560.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,120.78 | $1,120.78 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-540.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-540.30 | $540.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,080.60 | $1,080.60 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-531.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-531.55 | $531.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,063.10 | $1,063.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-544.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-544.51 | $544.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,089.02 | $1,089.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-509.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-509.02 | $509.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,018.04 | $1,018.04 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,025.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,025.46 | $1,025.46 |
| 08/30/2000 | LIEN | 1999 Redemption Payment | $-1,081.97 | $0.00 |
| 08/30/2000 | LIEN | 1999 Redemption Interest/Fee | $36.59 | $1,081.97 |
| 08/30/2000 | LIEN | 1998 Redemption Payment | $-1,160.50 | $1,045.38 |
| 08/30/2000 | LIEN | 1998 Redemption Interest/Fee | $127.52 | $2,205.88 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,040.38 | $2,078.36 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $20.40 | $3,118.74 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,045.38 | $3,098.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,019.98 | $2,052.96 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,018.98 | $1,032.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,051.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $66.66 | $2,061.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,995.30 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,032.98 | $1,985.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $952.32 | $952.32 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-500.25 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $14.57 | $500.25 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-485.68 | $485.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $971.36 | $971.36 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-465.03 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $9.12 | $465.03 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-455.91 | $455.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $911.82 | $911.82 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-393.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $393.64 | $393.64 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |