Tax Account 06-222-08-003
Owners
LUCERO GILBERT A III/LUCERO JENNIFER N
1229 S WALDEN CIR
PUEBLO WEST, CO 81007-1985
Account Summary
| Account ID | 06-222-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 S WALDEN CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,510.64 |
| Taxed incl Special Assessments | $3,510.64 |
| Paid | $3,510.64 |
| 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 | $3,510.64 | $0.00 | $0.00 | $3,510.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,990.80 | $0.00 | $0.00 | $2,990.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,026.20 | $0.00 | $0.00 | $3,026.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,651.18 | $0.00 | $0.00 | $2,651.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,718.56 | $0.00 | $0.00 | $2,718.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,258.72 | $0.00 | $0.00 | $2,258.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,252.76 | $0.00 | $0.00 | $2,252.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,041.62 | $0.00 | $0.00 | $2,041.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,044.10 | $0.00 | $0.00 | $2,044.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,999.26 | $0.00 | $0.00 | $1,999.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,583.48 | $0.00 | $0.00 | $1,583.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,454.30 | $0.00 | $0.00 | $1,454.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,444.88 | $0.00 | $0.00 | $1,444.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,259.64 | $0.00 | $0.00 | $1,259.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,248.06 | $0.00 | $37.44 | $1,285.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,368.98 | $0.00 | $0.00 | $1,368.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,380.06 | $0.00 | $0.00 | $1,380.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,352.64 | $0.00 | $0.00 | $1,352.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,373.52 | $0.00 | $0.00 | $1,373.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,279.60 | $0.00 | $0.00 | $1,279.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,230.44 | $0.00 | $0.00 | $1,230.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,246.08 | $0.00 | $0.00 | $1,246.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $0.00 | $245.80 | $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 | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 48.17 | 48.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,755.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,755.32 | $1,755.32 |
| 01/19/2026 | BILL | LUCERO GILBERT A III/LUCERO JENNIFER N | $3,510.64 | $3,510.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.42 | $22.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.42 | $1,495.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $2,967.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,990.80 | $2,990.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.12 | $22.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.12 | $1,513.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $3,003.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,026.20 | $3,026.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $1,308.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $1,325.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.13 | $1,343.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,651.18 | $2,651.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,341.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $1,341.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,341.82 | $1,359.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $2,701.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,718.56 | $2,718.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,114.88 | $14.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,114.88 | $1,129.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.48 | $2,244.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,258.72 | $2,258.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.90 | $14.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $1,126.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.90 | $1,140.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,252.76 | $2,252.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $1,007.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.78 | $1,020.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $2,028.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,041.62 | $2,041.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,009.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.03 | $1,009.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,009.02 | $1,022.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.03 | $2,031.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,044.10 | $2,044.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-991.08 | $8.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-991.08 | $999.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $1,990.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,999.26 | $1,999.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-784.91 | $6.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-784.91 | $791.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $1,576.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,583.48 | $1,583.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-720.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $720.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-720.88 | $727.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $1,448.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,454.30 | $1,454.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-716.17 | $6.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $722.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-716.17 | $728.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,444.88 | $1,444.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-624.38 | $5.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $629.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-624.38 | $635.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,259.64 | $1,259.64 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,285.50 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $37.44 | $1,285.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,248.06 | $1,248.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-684.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-684.49 | $684.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,368.98 | $1,368.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-690.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-690.03 | $690.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,380.06 | $1,380.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-676.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-676.32 | $676.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,352.64 | $1,352.64 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-686.76 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-686.76 | $686.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,373.52 | $1,373.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-639.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-639.80 | $639.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,279.60 | $1,279.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-615.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-615.22 | $615.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,230.44 | $1,230.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $623.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,246.08 | $1,246.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $0.00 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $273.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |