Tax Account 04-184-37-035
Owners
LUCERO JODY LYNN
55 BONNYMEDE RD UNIT H
PUEBLO, CO 81001-1359
Account Summary
| Account ID | 04-184-37-035 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.55 |
| Taxed incl Special Assessments | $1,428.55 |
| Paid | $1,428.55 |
| 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 | $1,428.55 | $0.00 | $0.00 | $1,428.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,204.54 | $0.00 | $0.00 | $1,204.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,218.36 | $0.00 | $0.00 | $1,218.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,050.30 | $0.00 | $0.00 | $1,050.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,083.32 | $0.00 | $0.00 | $1,083.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $994.32 | $0.00 | $29.83 | $1,024.15 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $996.92 | $0.00 | $0.00 | $996.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $763.70 | $0.00 | $0.00 | $763.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $397.60 | $0.00 | $0.00 | $397.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $396.14 | $0.00 | $0.00 | $396.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.78 | $0.00 | $0.00 | $395.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.66 | $0.00 | $0.00 | $396.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.32 | $0.00 | $0.00 | $421.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $803.74 | $0.00 | $0.00 | $803.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $893.32 | $0.00 | $0.00 | $893.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $865.68 | $0.00 | $0.00 | $865.68 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-714.27 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-714.28 | $714.27 |
| 01/19/2026 | Bill | LUCERO JODY LYNN | $1,428.55 | $1,428.55 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-586.39 | $15.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $602.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-586.39 | $618.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,204.54 | $1,204.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-593.30 | $15.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $609.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-593.30 | $625.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,218.36 | $1,218.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-515.01 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $515.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-515.01 | $525.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $1,040.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,050.30 | $1,050.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-531.52 | $10.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $541.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-531.52 | $551.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,083.32 | $1,083.32 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.26 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $1,007.26 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $29.83 | $1,024.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $994.32 | $994.32 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-489.26 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $489.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $498.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-489.26 | $507.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $996.92 | $996.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-374.05 | $7.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-374.05 | $381.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $755.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $763.70 | $763.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-188.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $188.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-188.93 | $196.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $385.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $393.46 | $393.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-193.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $193.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-193.44 | $198.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $392.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $397.60 | $397.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-192.71 | $5.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-192.71 | $198.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $390.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $396.14 | $396.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-192.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $192.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-192.55 | $197.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $390.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $395.78 | $395.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-192.99 | $5.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $198.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-192.99 | $203.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.66 | $396.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-205.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $205.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $210.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-205.03 | $216.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $421.32 | $421.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-401.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-401.87 | $401.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $803.74 | $803.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-446.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-446.66 | $446.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $893.32 | $893.32 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-432.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-432.84 | $432.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $865.68 | $865.68 |