Tax Account 06-231-06-025
Owners
LUCERO BARBARA J
146 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7521
Account Summary
| Account ID | 06-231-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 146 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,474.17 |
| Taxed incl Special Assessments | $4,474.17 |
| Paid | $4,474.17 |
| 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 | $4,474.17 | $0.00 | $0.00 | $4,474.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,818.84 | $0.00 | $0.00 | $3,818.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,863.76 | $0.00 | $0.00 | $3,863.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,463.74 | $0.00 | $0.00 | $3,463.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,551.44 | $0.00 | $0.00 | $3,551.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,283.86 | $0.00 | $0.00 | $3,283.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,275.02 | $0.00 | $0.00 | $3,275.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,031.54 | $0.00 | $0.00 | $3,031.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,035.20 | $0.00 | $0.00 | $3,035.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,885.02 | $0.00 | $0.00 | $2,885.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,861.02 | $0.00 | $0.00 | $2,861.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,868.94 | $0.00 | $0.00 | $2,868.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,850.34 | $0.00 | $0.00 | $2,850.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,878.81 | $0.00 | $0.00 | $2,878.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,852.34 | $0.00 | $0.00 | $2,852.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,128.14 | $0.00 | $0.00 | $3,128.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,154.56 | $0.00 | $0.00 | $3,154.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,617.34 | $0.00 | $0.00 | $3,617.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,673.18 | $0.00 | $0.00 | $3,673.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,613.92 | $0.00 | $0.00 | $3,613.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,475.12 | $0.00 | $0.00 | $3,475.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $10.00 | $28.90 | $520.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $401.28 | $0.00 | $0.00 | $401.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $418.90 | $0.00 | $0.00 | $418.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $427.28 | $0.00 | $0.00 | $427.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 61.56 | 62.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.62 | 24.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,237.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,237.09 | $2,237.08 |
| 01/19/2026 | BILL | LUCERO BARBARA J | $4,474.17 | $4,474.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,880.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.65 | $1,880.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,880.77 | $1,909.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.65 | $3,790.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,818.84 | $3,818.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,903.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.65 | $1,903.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,903.23 | $1,931.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.65 | $3,835.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,863.76 | $3,863.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,709.05 | $22.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.82 | $1,731.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,709.05 | $1,754.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,463.74 | $3,463.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,752.90 | $22.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,752.90 | $1,775.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.82 | $3,528.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,551.44 | $3,551.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,620.87 | $21.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.06 | $1,641.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,620.87 | $1,662.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,283.86 | $3,283.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,616.45 | $21.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.06 | $1,637.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,616.45 | $1,658.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,275.02 | $3,275.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,496.42 | $19.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.35 | $1,515.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,496.42 | $1,535.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,031.54 | $3,031.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,498.25 | $19.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.35 | $1,517.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,498.25 | $1,536.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,035.20 | $3,035.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,430.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.34 | $1,430.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,430.17 | $1,442.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.34 | $2,872.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,885.02 | $2,885.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,418.17 | $12.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,418.17 | $1,430.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.34 | $2,848.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,861.02 | $2,861.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,422.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.37 | $1,422.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,422.10 | $1,434.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.37 | $2,856.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,868.94 | $2,868.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,412.80 | $12.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.37 | $1,425.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,412.80 | $1,437.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,850.34 | $2,850.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,426.97 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.43 | $1,426.97 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.44 | $1,439.40 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,426.97 | $1,451.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,878.81 | $2,878.81 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,426.17 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,426.17 | $1,426.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,852.34 | $2,852.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,564.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,564.07 | $1,564.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,128.14 | $3,128.14 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,577.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,577.28 | $1,577.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,154.56 | $3,154.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,808.67 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,808.67 | $1,808.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,617.34 | $3,617.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,836.59 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,836.59 | $1,836.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,673.18 | $3,673.18 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-3,613.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,613.92 | $3,613.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,737.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,737.56 | $1,737.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,475.12 | $3,475.12 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 03/22/2005 | LIEN | 2003 Redemption Payment | $-563.10 | $489.66 |
| 03/22/2005 | LIEN | 2003 Redemption Interest/Fee | $38.48 | $1,052.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $1,014.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-510.62 | $524.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,035.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $28.90 | $1,045.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,016.34 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $524.62 | $1,006.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $403.42 | $403.42 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $200.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $401.28 | $401.28 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-418.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $418.90 | $418.90 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $213.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $427.28 | $427.28 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-187.76 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-187.76 | $187.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $0.00 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-366.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |