Tax Account 06-210-04-003
Owners
LUCIFURRY REVOCABLE TRUST
826 W CAMBRIA DR
PUEBLO WEST, CO 81007-7082
Account Summary
| Account ID | 06-210-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 894 W GARCIA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,854.02 |
| Taxed incl Special Assessments | $2,854.02 |
| Paid | $2,854.02 |
| 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 | $2,854.02 | $0.00 | $0.00 | $2,854.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,264.88 | $0.00 | $0.00 | $2,264.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,291.90 | $0.00 | $0.00 | $2,291.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,081.06 | $0.00 | $0.00 | $2,081.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,132.68 | $0.00 | $0.00 | $2,132.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,075.32 | $0.00 | $0.00 | $2,075.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,069.28 | $0.00 | $0.00 | $2,069.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,882.76 | $0.00 | $0.00 | $1,882.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,885.04 | $0.00 | $0.00 | $1,885.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,791.72 | $0.00 | $0.00 | $1,791.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,776.82 | $0.00 | $0.00 | $1,776.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,648.70 | $0.00 | $0.00 | $1,648.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,638.00 | $0.00 | $0.00 | $1,638.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,708.66 | $0.00 | $0.00 | $1,708.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,692.94 | $0.00 | $0.00 | $1,692.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,826.10 | $0.00 | $0.00 | $1,826.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,841.40 | $0.00 | $0.00 | $1,841.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,847.14 | $0.00 | $0.00 | $1,847.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,875.66 | $0.00 | $0.00 | $1,875.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $10.80 | $27.56 | $432.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $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 | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 38.19 | 38.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047713 C KW | $-2,854.02 | $0.00 |
| 01/19/2026 | BILL | COREY SHAYNE T/COREY KRISTIE W | $2,854.02 | $2,854.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $1,114.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.44 | $1,132.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $2,246.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,264.88 | $2,264.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.95 | $18.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $1,145.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.95 | $1,163.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,291.90 | $2,291.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.82 | $13.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $1,040.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.82 | $1,054.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,081.06 | $2,081.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $1,052.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.63 | $1,066.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $2,118.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,132.68 | $2,132.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.36 | $13.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.36 | $1,037.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $2,062.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,075.32 | $2,075.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $1,021.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $1,034.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.34 | $1,047.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,069.28 | $2,069.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-929.36 | $12.02 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-929.36 | $941.38 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $1,870.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,882.76 | $1,882.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-930.50 | $12.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-930.50 | $942.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $1,873.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,885.04 | $1,885.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-888.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $888.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-888.19 | $895.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $1,784.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,791.72 | $1,791.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-880.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $880.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $888.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-880.74 | $896.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,776.82 | $1,776.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-817.24 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $817.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $824.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-817.24 | $831.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,648.70 | $1,648.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-811.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $811.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $819.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-811.89 | $826.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,638.00 | $1,638.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-846.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $846.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-846.95 | $854.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $1,701.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,708.66 | $1,708.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-846.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-846.47 | $846.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,692.94 | $1,692.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-913.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-913.05 | $913.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,826.10 | $1,826.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-920.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-920.70 | $920.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,841.40 | $1,841.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-923.57 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-923.57 | $923.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,847.14 | $1,847.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-937.83 | $0.00 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $1,064.63 | $937.83 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-937.83 | $-126.80 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,064.63 | $811.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,875.66 | $1,875.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/22/2007 | LIEN | 2005 Redemption Payment | $-459.50 | $409.52 |
| 01/22/2007 | LIEN | 2005 Redemption Interest/Fee | $23.36 | $869.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $845.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $436.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-421.34 | $446.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $868.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.56 | $857.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $436.14 | $829.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $93.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 06/25/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |