Tax Account 17-000-03-095
Owners
LUCAS CINDY LIVING TRUST
1918 NEWTON RD
PUEBLO, CO 81005-9804
Account Summary
| Account ID | 17-000-03-095 |
|---|---|
| Account Type | Real Estate |
| Location | 1918 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,855.36 |
| Taxed incl Special Assessments | $2,855.36 |
| Paid | $2,855.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,855.36 | $0.00 | $0.00 | $2,855.36 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,782.78 | $0.00 | $0.00 | $2,782.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,818.30 | $0.00 | $0.00 | $2,818.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,860.40 | $0.00 | $85.81 | $2,946.21 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,933.66 | $0.00 | $0.00 | $2,933.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,607.06 | $0.00 | $26.07 | $2,633.13 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,599.22 | $0.00 | $51.98 | $2,651.20 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,083.48 | $0.00 | $0.00 | $2,083.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,087.18 | $0.00 | $62.61 | $2,149.79 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,146.42 | $10.00 | $107.33 | $2,263.75 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,134.66 | $0.00 | $85.38 | $2,220.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,986.14 | $0.00 | $29.79 | $2,015.93 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,969.78 | $0.00 | $59.10 | $2,028.88 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,970.81 | $0.00 | $0.00 | $1,970.81 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,880.70 | $0.00 | $0.00 | $1,880.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,044.90 | $0.00 | $81.80 | $2,126.70 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,066.56 | $0.00 | $62.00 | $2,128.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,119.52 | $0.00 | $84.78 | $2,204.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,161.76 | $0.00 | $86.47 | $2,248.23 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,203.00 | $12.15 | $132.18 | $2,347.33 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,129.60 | $0.00 | $85.18 | $2,214.78 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.26 | 21.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | LUCAS CINDY LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,855.36 | $0.00 |
| 01/19/2026 | BILL | LUCAS CINDY LIVING TRUST | $2,855.36 | $2,855.36 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-52.80 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,729.98 | $52.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,782.78 | $2,782.78 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,765.50 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-52.80 | $2,765.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,818.30 | $2,818.30 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,897.41 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-48.80 | $2,897.41 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $85.81 | $2,946.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,860.40 | $2,860.40 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,886.28 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-47.38 | $2,886.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,933.66 | $2,933.66 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,590.69 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-42.44 | $2,590.69 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $26.07 | $2,633.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,607.06 | $2,607.06 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-42.86 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,608.34 | $42.86 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $51.98 | $2,651.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,599.22 | $2,599.22 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-33.40 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,050.08 | $33.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,083.48 | $2,083.48 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-34.40 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,115.39 | $34.40 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $62.61 | $2,149.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,087.18 | $2,087.18 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-24.26 | $10.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,229.49 | $34.26 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $107.33 | $2,263.75 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,156.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,146.42 | $2,146.42 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,196.02 | $0.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.02 | $2,196.02 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $85.38 | $2,220.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,134.66 | $2,134.66 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,011.75 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-11.11 | $1,011.75 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $29.79 | $1,022.86 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-982.28 | $993.07 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.79 | $1,975.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,986.14 | $1,986.14 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,006.65 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-22.23 | $2,006.65 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $59.10 | $2,028.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,969.78 | $1,969.78 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-21.47 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,949.34 | $21.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,970.81 | $1,970.81 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,880.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,880.70 | $1,880.70 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,126.70 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $81.80 | $2,126.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,044.90 | $2,044.90 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,128.56 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $62.00 | $2,128.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,066.56 | $2,066.56 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,204.30 | $0.00 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $84.78 | $2,204.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,119.52 | $2,119.52 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,248.23 | $0.00 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $86.47 | $2,248.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,161.76 | $2,161.76 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-2,335.18 | $0.00 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $2,335.18 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,347.33 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $132.18 | $2,335.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,203.00 | $2,203.00 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,214.78 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $85.18 | $2,214.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,129.60 | $2,129.60 |