Tax Account 15-132-35-009
Owners
LU KAO WEI
PO BOX 7932
PUEBLO WEST, CO 81007-0932
Account Summary
| Account ID | 15-132-35-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2709 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $894.47 |
| Taxed incl Special Assessments | $894.47 |
| Paid | $894.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $894.47 | $0.00 | $0.00 | $894.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $536.16 | $0.00 | $16.08 | $552.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $542.82 | $20.00 | $0.00 | $562.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $548.98 | $0.00 | $21.96 | $570.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $566.54 | $0.00 | $22.66 | $589.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $550.14 | $0.00 | $5.50 | $555.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $549.46 | $0.00 | $21.98 | $571.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $205.60 | $0.00 | $0.00 | $205.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $207.66 | $0.00 | $0.00 | $207.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $192.16 | $0.00 | $0.00 | $192.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $191.44 | $0.00 | $1.92 | $193.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $204.80 | $0.00 | $0.00 | $204.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $205.26 | $0.00 | $0.00 | $205.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $200.43 | $0.00 | $0.00 | $200.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $193.74 | $0.00 | $1.94 | $195.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $227.16 | $0.00 | $11.36 | $238.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $230.34 | $10.80 | $13.72 | $254.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $234.46 | $10.80 | $14.07 | $259.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $229.88 | $0.00 | $0.00 | $229.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $220.00 | $0.00 | $0.00 | $220.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $187.92 | $0.00 | $0.00 | $187.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $185.28 | $0.00 | $0.00 | $185.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $203.98 | $0.00 | $0.00 | $203.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $184.12 | $0.00 | $0.00 | $184.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.02 | $0.00 | $0.00 | $264.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $259.36 | $0.00 | $12.97 | $272.33 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $197.40 | $10.00 | $13.82 | $221.22 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $199.38 | $0.00 | $3.99 | $203.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $203.50 | $13.50 | $12.21 | $229.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $208.32 | $0.00 | $0.00 | $208.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $268.72 | $0.00 | $0.00 | $268.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.68 | 2.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | LU KAO WEI PAYIT PAID BY PAYMENT PROVIDER API | $-894.47 | $0.00 |
| 01/19/2026 | BILL | LU KAO WEI | $894.47 | $894.47 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-533.58 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $533.58 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $16.08 | $552.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $536.16 | $536.16 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $18.12 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $542.82 |
| 04/29/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $562.82 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $18.12 | $542.82 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $524.70 | $524.70 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $524.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $542.82 | $542.82 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-559.92 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $559.92 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $21.96 | $570.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $548.98 | $548.98 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-578.18 | $0.00 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $578.18 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $22.66 | $589.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $566.54 | $566.54 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-545.40 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $545.40 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $545.40 | $555.64 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $10.24 | $10.24 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-545.40 | $10.24 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $5.50 | $555.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $550.14 | $550.14 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-560.89 | $10.55 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $21.98 | $571.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $549.46 | $549.46 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-201.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $201.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $205.60 | $205.60 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-203.46 | $4.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.66 | $207.66 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-189.54 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $189.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $192.16 | $192.16 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-190.71 | $2.65 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $1.92 | $193.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $191.44 | $191.44 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-202.00 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $202.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $204.80 | $204.80 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-202.46 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $202.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $205.26 | $205.26 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-197.72 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $197.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $200.43 | $200.43 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-195.68 | $0.00 |
| 05/17/2012 | INTEREST | 2011 Interest/Penalty | $1.94 | $195.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $193.74 | $193.74 |
| 09/19/2011 | PAYMENT | 2010 - Bill Payment | $-238.52 | $0.00 |
| 09/19/2011 | INTEREST | 2010 Interest/Penalty | $11.36 | $238.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $227.16 | $227.16 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-227.14 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $6.62 | $227.14 |
| 02/23/2010 | PAYMENT | 2008 - Bill Payment | $-10.80 | $220.52 |
| 02/23/2010 | PAYMENT | 2008 - Bill Payment | $-126.59 | $231.32 |
| 02/23/2010 | INTEREST | 2008 Interest/Penalty | $10.80 | $357.91 |
| 02/23/2010 | LIEN | 2008 County Held Redemption Payment | $-12.66 | $347.11 |
| 02/23/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $12.66 | $359.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $220.52 | $347.11 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $126.59 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-117.47 | $126.59 |
| 04/07/2009 | INTEREST | 2008 Interest/Penalty | $13.72 | $244.06 |
| 04/07/2009 | LIEN | 2007 Redemption Payment | $-295.74 | $230.34 |
| 04/07/2009 | LIEN | 2007 Redemption Interest/Fee | $24.41 | $526.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $230.34 | $501.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $271.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-248.53 | $282.13 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $530.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.07 | $519.86 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $271.33 | $505.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $234.46 | $234.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-229.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $229.88 | $229.88 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-220.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $220.00 | $220.00 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-187.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $187.92 | $187.92 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-185.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $185.28 | $185.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-203.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.98 | $203.98 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-92.06 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-92.06 | $92.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $184.12 | $184.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.01 | $0.00 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.01 | $132.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $264.02 | $264.02 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-272.33 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $12.97 | $272.33 |
| 01/07/2000 | LIEN | 1998 Redemption Payment | $-240.10 | $259.36 |
| 01/07/2000 | LIEN | 1998 Redemption Interest/Fee | $14.88 | $499.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $259.36 | $484.58 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-211.22 | $225.22 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $436.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $446.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.82 | $436.44 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $225.22 | $422.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $197.40 | $197.40 |
| 09/25/1998 | LIEN | 1997 Redemption Payment | $-218.09 | $0.00 |
| 09/25/1998 | LIEN | 1997 Redemption Interest/Fee | $9.72 | $218.09 |
| 09/25/1998 | LIEN | 1996 Redemption Payment | $-272.86 | $208.37 |
| 09/25/1998 | LIEN | 1996 Redemption Interest/Fee | $39.65 | $481.23 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-203.37 | $441.58 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $3.99 | $644.95 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $208.37 | $640.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $199.38 | $432.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-215.71 | $233.21 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $448.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.21 | $462.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $450.21 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $233.21 | $436.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $203.50 | $203.50 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $208.32 | $208.32 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $243.96 | $243.96 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $243.96 | $243.96 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $277.90 | $277.90 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $277.90 | $277.90 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-268.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $268.72 | $268.72 |