Tax Account 04-060-01-041
Owners
LUCERO JOE M/LUCERO CARMEN V
2195 APOLLO ST
PUEBLO, CO 81008-9631
Account Summary
| Account ID | 04-060-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2195 APOLLO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,219.26 |
| Taxed incl Special Assessments | $1,219.26 |
| Paid | $0.00 |
| Bill Total | $1,243.64 |
| Interest | $24.38 |
| Bill Balance | $1,219.26 |
| Prior Billed* | $1,219.26 |
| Total Account Balance** | $1,249.75 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $953.40 | $0.00 | $0.00 | $953.40 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $967.88 | $0.00 | $0.00 | $967.88 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,025.42 | $0.00 | $0.00 | $1,025.42 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $599.04 | $0.00 | $5.99 | $605.03 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $597.00 | $0.00 | $17.91 | $614.91 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $457.06 | $0.00 | $13.71 | $470.77 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $416.28 | $0.00 | $0.00 | $416.28 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $395.58 | $10.00 | $23.73 | $429.31 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $393.44 | $0.00 | $15.74 | $409.18 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $428.64 | $10.00 | $25.72 | $464.36 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $425.16 | $0.00 | $0.00 | $425.16 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $516.91 | $10.00 | $31.02 | $557.93 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $510.94 | $0.00 | $5.11 | $516.05 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $567.38 | $0.00 | $0.00 | $567.38 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $573.60 | $0.00 | $0.00 | $573.60 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $624.10 | $0.00 | $0.00 | $624.10 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $636.18 | $0.00 | $0.00 | $636.18 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $696.84 | $0.00 | $0.00 | $696.84 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $673.88 | $0.00 | $0.00 | $673.88 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $613.88 | $0.00 | $0.00 | $613.88 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $143.52 | $0.00 | $0.00 | $143.52 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $142.04 | $10.80 | $8.52 | $161.36 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $143.00 | $0.00 | $2.86 | $145.86 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $97.80 | $10.80 | $6.85 | $115.45 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | .00 | 20.96 | 20.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.55 | 5.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUCERO JOE M/LUCERO CARMEN V | $1,219.26 | $1,219.26 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-932.08 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $932.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $953.40 | $953.40 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-21.32 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-946.56 | $21.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $967.88 | $967.88 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.50 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $1,008.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,025.42 | $1,025.42 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.44 | $16.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,050.36 | $1,050.36 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-595.31 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $595.31 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $5.99 | $605.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $599.04 | $599.04 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-605.00 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $605.00 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $17.91 | $614.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $597.00 | $597.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-463.23 | $7.54 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $13.71 | $470.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $457.06 | $457.06 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-409.64 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $409.64 |
| 03/02/2018 | LIEN | 2016 Redemption Payment | $-472.58 | $416.28 |
| 03/02/2018 | LIEN | 2016 Redemption Interest/Fee | $31.27 | $888.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $416.28 | $857.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $441.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $451.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-414.82 | $455.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.73 | $870.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $846.89 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $441.31 | $836.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $395.58 | $395.58 |
| 10/26/2016 | LIEN | 2015 Redemption Payment | $-424.55 | $0.00 |
| 10/26/2016 | LIEN | 2015 Redemption Interest/Fee | $10.37 | $424.55 |
| 10/26/2016 | LIEN | 2014 Redemption Payment | $-535.01 | $414.18 |
| 10/26/2016 | LIEN | 2014 Redemption Interest/Fee | $58.65 | $949.19 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $890.54 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-404.77 | $894.95 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $15.74 | $1,299.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $414.18 | $1,283.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $393.44 | $869.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $476.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $481.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-449.44 | $491.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.72 | $940.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $915.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $476.36 | $905.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.64 | $428.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-420.52 | $4.64 |
| 01/30/2014 | LIEN | 2012 Redemption Payment | $-595.95 | $425.16 |
| 01/30/2014 | LIEN | 2012 Redemption Interest/Fee | $26.02 | $1,021.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.16 | $995.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $569.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-541.98 | $575.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,117.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $31.02 | $1,127.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,096.84 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $569.93 | $1,086.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $516.91 | $516.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-516.05 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $5.11 | $516.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $510.94 | $510.94 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-567.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $567.38 | $567.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-286.80 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-286.80 | $286.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $573.60 | $573.60 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-624.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $624.10 | $624.10 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-636.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $636.18 | $636.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-348.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-348.42 | $348.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $696.84 | $696.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-336.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-336.94 | $336.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $673.88 | $673.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-311.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $623.34 | $623.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-306.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-306.94 | $306.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $613.88 | $613.88 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-316.68 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-316.68 | $316.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $633.36 | $633.36 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-143.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $143.52 | $143.52 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-150.56 | $10.80 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $8.52 | $161.36 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $152.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $142.04 | $142.04 |
| 10/04/2000 | LIEN | 1999 Redemption Payment | $-159.66 | $0.00 |
| 10/04/2000 | LIEN | 1999 Redemption Interest/Fee | $8.80 | $159.66 |
| 10/04/2000 | LIEN | 1998 Redemption Payment | $-143.17 | $150.86 |
| 10/04/2000 | LIEN | 1998 Redemption Interest/Fee | $23.72 | $294.03 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $150.86 | $270.31 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-145.86 | $119.45 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.86 | $265.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.00 | $262.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-104.65 | $119.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $224.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $6.85 | $234.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $228.05 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $119.45 | $217.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.80 | $97.80 |