Tax Account 06-221-10-004
Owners
LU KAO WEI
PO BOX 7932
PUEBLO WEST, CO 81007-0932
Account Summary
| Account ID | 06-221-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 S HOLLISTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,299.68 |
| Taxed incl Special Assessments | $4,299.68 |
| Paid | $0.00 |
| Bill Total | $4,471.66 |
| Interest | $171.98 |
| Bill Balance | $4,299.68 |
| Prior Billed* | $4,299.68 |
| Total Account Balance** | $4,493.17 |
| 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 | $3,741.74 | $0.00 | $112.26 | $3,854.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,785.78 | $0.00 | $75.71 | $3,861.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,943.88 | $0.00 | $117.75 | $3,061.63 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,017.52 | $10.00 | $181.05 | $3,208.57 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,657.54 | $0.00 | $26.57 | $2,684.11 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,650.02 | $0.00 | $106.00 | $2,756.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,424.34 | $0.00 | $0.00 | $2,424.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,427.28 | $0.00 | $0.00 | $2,427.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,372.10 | $0.00 | $0.00 | $2,372.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,352.38 | $0.00 | $23.52 | $2,375.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,167.98 | $0.00 | $0.00 | $2,167.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,153.92 | $0.00 | $0.00 | $2,153.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,192.80 | $0.00 | $21.93 | $2,214.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,172.66 | $0.00 | $0.00 | $2,172.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,282.42 | $0.00 | $0.00 | $2,282.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,300.76 | $0.00 | $0.00 | $2,300.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,322.66 | $0.00 | $0.00 | $2,322.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,358.50 | $0.00 | $0.00 | $2,358.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,285.46 | $0.00 | $0.00 | $2,285.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $10.77 | $369.85 | $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 | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 59.16 | .00 | 59.76 | 59.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | LU KAO WEI | $4,299.68 | $4,299.68 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-57.93 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-3,796.07 | $57.93 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $112.26 | $3,854.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,741.74 | $3,741.74 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,883.42 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-28.40 | $1,883.42 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $75.71 | $1,911.82 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-28.96 | $1,836.11 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,920.71 | $1,865.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,785.78 | $3,785.78 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-40.33 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,021.30 | $40.33 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $117.75 | $3,061.63 |
| 07/31/2023 | LIEN | 2021 Redemption Payment | $-3,551.83 | $2,943.88 |
| 07/31/2023 | LIEN | 2021 Redemption Interest/Fee | $329.26 | $6,495.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,943.88 | $6,166.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,222.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-41.11 | $3,232.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,157.46 | $3,273.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $181.05 | $6,431.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,250.09 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,222.57 | $6,240.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,017.52 | $3,017.52 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,649.69 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-34.42 | $2,649.69 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $2,649.69 | $2,684.11 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $34.42 | $34.42 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $26.57 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,649.69 | $-26.57 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.42 | $2,623.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,657.54 | $2,657.54 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-35.44 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,720.58 | $35.44 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $106.00 | $2,756.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,650.02 | $2,650.02 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,393.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-30.94 | $2,393.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,424.34 | $2,424.34 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,396.34 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-30.94 | $2,396.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,427.28 | $2,427.28 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-20.30 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2,351.80 | $20.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,372.10 | $2,372.10 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,177.70 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.25 | $1,177.70 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,177.70 | $1,187.95 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.25 | $2,365.65 |
| 03/10/2016 | INTEREST | 2015 Interest/Penalty | $23.52 | $2,375.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,352.38 | $2,352.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,074.64 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.35 | $1,074.64 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,074.64 | $1,083.99 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.35 | $2,158.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,167.98 | $2,167.98 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,135.22 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.70 | $2,135.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,153.92 | $2,153.92 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,108.67 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $1,108.67 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $21.93 | $1,118.33 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,086.93 | $1,096.40 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $2,183.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,192.80 | $2,192.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,086.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,086.33 | $1,086.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,172.66 | $2,172.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.21 | $1,141.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,282.42 | $2,282.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,150.38 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,150.38 | $1,150.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,300.76 | $2,300.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,161.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,161.33 | $1,161.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,322.66 | $2,322.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,179.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,179.25 | $1,179.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,358.50 | $2,358.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.73 | $1,142.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,285.46 | $2,285.46 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-369.85 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $10.77 | $369.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $157.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |