Tax Account 15-143-26-011
Owners
LU KAO WEI
PO BOX 7932
PUEBLO WEST, CO 81007-0932
Account Summary
| Account ID | 15-143-26-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2920 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.96 |
| Taxed incl Special Assessments | $1,275.96 |
| Paid | $1,275.96 |
| 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 | $1,275.96 | $0.00 | $0.00 | $1,275.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $831.82 | $10.00 | $49.91 | $891.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $840.68 | $0.00 | $16.81 | $857.49 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $873.58 | $0.00 | $34.94 | $908.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $901.10 | $10.00 | $54.06 | $965.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $661.20 | $0.00 | $6.61 | $667.81 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $661.34 | $0.00 | $26.45 | $687.79 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $452.52 | $0.00 | $0.00 | $452.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $457.04 | $0.00 | $0.00 | $457.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.52 | $10.00 | $9.19 | $386.71 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.14 | $10.00 | $14.66 | $390.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $340.84 | $0.00 | $13.64 | $354.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $341.60 | $10.00 | $15.37 | $366.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.29 | $0.00 | $0.00 | $398.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.00 | $0.00 | $0.00 | $385.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $520.30 | $0.00 | $0.00 | $520.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $504.84 | $0.00 | $0.00 | $504.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $524.32 | $0.00 | $10.49 | $534.81 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $501.78 | $10.80 | $35.12 | $547.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.34 | 5.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,023.63 | $0.00 |
| 07/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $105.90 | $1,023.63 |
| 07/20/2026 | LIEN | REDEMPTION FEE | $10.00 | $917.73 |
| 04/29/2026 | PAYMENT | LU KAO WEI PAYIT PAID BY PAYMENT PROVIDER API | $-1,275.96 | $907.73 |
| 01/19/2026 | BILL | LU KAO WEI | $1,275.96 | $2,183.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.61 | $907.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-856.12 | $933.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,789.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,799.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $49.91 | $1,789.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $907.73 | $1,739.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $831.82 | $831.82 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-832.85 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.64 | $832.85 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $16.81 | $857.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $840.68 | $840.68 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.53 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-890.99 | $17.53 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $34.94 | $908.52 |
| 07/31/2023 | LIEN | 2021 Redemption Payment | $-1,084.08 | $873.58 |
| 07/31/2023 | LIEN | 2021 Redemption Interest/Fee | $104.92 | $1,957.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $873.58 | $1,852.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $979.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.87 | $989.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-937.29 | $1,007.03 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,944.32 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $54.06 | $1,934.32 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $979.16 | $1,880.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $901.10 | $901.10 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-655.47 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $655.47 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $6.61 | $667.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $661.20 | $661.20 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.71 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-675.08 | $12.71 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $26.45 | $687.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $661.34 | $661.34 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-443.28 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $443.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $452.52 | $452.52 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-223.90 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $223.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-223.90 | $228.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $452.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $457.04 | $457.04 |
| 12/15/2017 | LIEN | 2016 Redemption Payment | $-227.86 | $0.00 |
| 12/15/2017 | LIEN | 2016 Redemption Interest/Fee | $12.91 | $227.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $214.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-190.31 | $224.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $415.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $9.19 | $417.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $408.71 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $214.95 | $398.71 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-181.25 | $183.76 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $365.01 |
| 02/10/2017 | LIEN | 2015 Redemption Payment | $-230.16 | $367.52 |
| 02/10/2017 | LIEN | 2015 Redemption Interest/Fee | $15.93 | $597.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.52 | $581.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-189.59 | $214.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $403.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $406.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.66 | $416.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $401.80 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $214.23 | $391.80 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-185.98 | $177.57 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $363.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $366.14 | $366.14 |
| 11/03/2015 | LIEN | 2014 Redemption Payment | $-371.48 | $0.00 |
| 11/03/2015 | LIEN | 2014 Redemption Interest/Fee | $12.00 | $371.48 |
| 11/03/2015 | LIEN | 2013 Redemption Payment | $-231.85 | $359.48 |
| 11/03/2015 | LIEN | 2013 Redemption Interest/Fee | $30.51 | $591.33 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-349.63 | $560.82 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $910.45 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $13.64 | $915.30 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $359.48 | $901.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $340.84 | $542.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $201.34 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $203.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-176.89 | $213.79 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $390.68 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $201.34 | $380.68 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $179.34 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-175.21 | $181.76 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $15.37 | $356.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $341.60 | $341.60 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-196.45 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $196.45 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $199.14 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-196.45 | $201.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $398.29 | $398.29 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-385.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.00 | $385.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-260.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-260.15 | $260.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $520.30 | $520.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $252.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $504.84 | $504.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-262.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-262.71 | $262.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $525.42 | $525.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $267.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.84 | $534.84 |
| 11/19/2007 | LIEN | 2006 Redemption Payment | $-580.30 | $0.00 |
| 11/19/2007 | LIEN | 2006 Redemption Interest/Fee | $40.49 | $580.30 |
| 11/19/2007 | LIEN | 2005 Redemption Payment | $-648.35 | $539.81 |
| 11/19/2007 | LIEN | 2005 Redemption Interest/Fee | $96.65 | $1,188.16 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-534.81 | $1,091.51 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $10.49 | $1,626.32 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $539.81 | $1,615.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $524.32 | $1,076.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-536.90 | $551.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,088.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,099.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $35.12 | $1,088.60 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $551.70 | $1,053.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $501.78 | $501.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $270.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $540.24 | $540.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $532.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $269.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.84 | $539.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $243.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.28 | $487.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |