Tax Account 06-241-24-028
Owners
REED CAROLE F/LUCERO KRISTEN KAE
258 E POPPY LN
PUEBLO WEST, CO 81007-3010
Account Summary
| Account ID | 06-241-24-028 |
|---|---|
| Account Type | Real Estate |
| Location | 258 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,051.10 |
| Taxed incl Special Assessments | $1,051.10 |
| Paid | $1,051.10 |
| 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 | $1,051.10 | $0.00 | $0.00 | $1,051.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,000.50 | $0.00 | $0.00 | $1,000.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,011.84 | $0.00 | $0.00 | $1,011.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $751.06 | $0.00 | $0.00 | $751.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $641.64 | $0.00 | $0.00 | $641.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $639.42 | $0.00 | $0.00 | $639.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $592.38 | $0.00 | $0.00 | $592.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $593.08 | $0.00 | $0.00 | $593.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $552.32 | $0.00 | $0.00 | $552.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,086.88 | $0.00 | $0.00 | $1,086.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,079.82 | $0.00 | $0.00 | $1,079.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,097.30 | $0.00 | $0.00 | $1,097.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,087.22 | $0.00 | $0.00 | $1,087.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,226.48 | $0.00 | $0.00 | $1,226.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,237.76 | $0.00 | $0.00 | $1,237.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,256.86 | $0.00 | $0.00 | $1,256.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,181.84 | $0.00 | $0.00 | $1,181.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,136.44 | $0.00 | $0.00 | $1,136.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,194.30 | $0.00 | $0.00 | $1,194.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,174.96 | $0.00 | $0.00 | $1,174.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,077.32 | $0.00 | $0.00 | $1,077.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,007.10 | $0.00 | $0.00 | $1,007.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,003.60 | $0.00 | $0.00 | $1,003.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | REED CAROLE F/LUCERO KRISTEN KAE CHECK 000000000001128 | $-525.55 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001096 | $-525.55 | $525.55 |
| 01/19/2026 | Bill | REED CAROLE F/LUCERO KRISTEN KAE | $1,051.10 | $1,051.10 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-486.37 | $13.88 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-486.37 | $500.25 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $986.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,000.50 | $1,000.50 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-492.04 | $13.88 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $505.92 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-492.04 | $519.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,011.84 | $1,011.84 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-356.96 | $9.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $366.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-356.96 | $375.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $732.64 | $732.64 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-366.17 | $9.36 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $375.53 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-366.17 | $384.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $751.06 | $751.06 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-312.70 | $8.12 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $320.82 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-312.70 | $328.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $641.64 | $641.64 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-311.59 | $8.12 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-311.59 | $319.71 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $631.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $639.42 | $639.42 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-288.72 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $288.72 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-288.72 | $296.19 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $584.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $592.38 | $592.38 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-289.07 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $289.07 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-289.07 | $296.54 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $585.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $593.08 | $593.08 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-547.48 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $547.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $556.92 | $556.92 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-271.44 | $4.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-271.44 | $276.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $547.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $552.32 | $552.32 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-538.75 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $538.75 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $543.44 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-538.75 | $548.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,086.88 | $1,086.88 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,070.44 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $1,070.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,079.82 | $1,079.82 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-543.91 | $4.74 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $548.65 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-543.91 | $553.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,097.30 | $1,097.30 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-543.61 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-543.61 | $543.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,087.22 | $1,087.22 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-613.24 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-613.24 | $613.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,226.48 | $1,226.48 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-618.63 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-618.63 | $618.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,237.26 | $1,237.26 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-618.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-618.88 | $618.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,237.76 | $1,237.76 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-628.43 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-628.43 | $628.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,256.86 | $1,256.86 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,181.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,181.84 | $1,181.84 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-568.22 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-568.22 | $568.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,136.44 | $1,136.44 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,194.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,194.30 | $1,194.30 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-587.48 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-587.48 | $587.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,174.96 | $1,174.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-538.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-538.66 | $538.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,077.32 | $1,077.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-503.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-503.55 | $503.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,007.10 | $1,007.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-501.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-501.80 | $501.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,003.60 | $1,003.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-42.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-42.64 | $42.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |