Tax Account 04-184-44-007
Owners
LUCERO PAMELA E
5 TOWERBRIDGE CT
PUEBLO, CO 81001-1360
Account Summary
| Account ID | 04-184-44-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5 TOWERBRIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,054.85 |
| Taxed incl Special Assessments | $2,054.85 |
| Paid | $2,054.85 |
| 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 | $2,054.85 | $0.00 | $0.00 | $2,054.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,100.20 | $0.00 | $0.00 | $2,100.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,122.70 | $0.00 | $0.00 | $2,122.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,365.68 | $0.00 | $0.00 | $2,365.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,440.46 | $0.00 | $0.00 | $2,440.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,034.02 | $0.00 | $0.00 | $2,034.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,034.26 | $0.00 | $0.00 | $2,034.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,565.46 | $0.00 | $0.00 | $1,565.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,581.08 | $0.00 | $0.00 | $1,581.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,605.90 | $0.00 | $0.00 | $1,605.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,599.88 | $0.00 | $0.00 | $1,599.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $825.68 | $0.00 | $0.00 | $825.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $827.50 | $0.00 | $0.00 | $827.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $873.25 | $0.00 | $0.00 | $873.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,539.38 | $0.00 | $0.00 | $1,539.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,718.86 | $0.00 | $0.00 | $1,718.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,666.66 | $0.00 | $0.00 | $1,666.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,822.28 | $0.00 | $0.00 | $1,822.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,854.96 | $0.00 | $0.00 | $1,854.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,769.56 | $0.00 | $0.00 | $1,769.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,693.50 | $0.00 | $0.00 | $1,693.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,728.38 | $0.00 | $0.00 | $1,728.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,704.12 | $0.00 | $0.00 | $1,704.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,726.74 | $0.00 | $0.00 | $1,726.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,558.60 | $0.00 | $0.00 | $1,558.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,326.68 | $0.00 | $0.00 | $1,326.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,303.20 | $0.00 | $0.00 | $1,303.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,346.52 | $0.00 | $0.00 | $1,346.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,360.00 | $0.00 | $0.00 | $1,360.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,585.48 | $0.00 | $0.00 | $1,585.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,623.02 | $0.00 | $0.00 | $1,623.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $403.56 | $0.00 | $8.07 | $411.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $10.00 | $18.82 | $342.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $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 | 43.56 | 44.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.35 | 21.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,027.42 | $0.00 |
| 03/06/2026 | PAYMENT | LOANCARE CHECK 5010254879 | $-1,027.43 | $1,027.42 |
| 01/19/2026 | Bill | LUCERO PAMELA E | $2,054.85 | $2,054.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.10 | $25.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.10 | $1,050.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $2,075.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,100.20 | $2,100.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.35 | $25.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.35 | $1,061.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $2,097.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,122.70 | $2,122.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,159.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.85 | $1,159.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.85 | $1,182.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,159.99 | $1,205.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,365.68 | $2,365.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.85 | $1,197.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.38 | $1,220.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.85 | $2,417.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,440.46 | $2,440.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-998.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.78 | $998.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-998.23 | $1,017.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.78 | $2,015.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,034.02 | $2,034.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-998.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.78 | $998.35 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.78 | $1,017.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-998.35 | $1,035.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,034.26 | $2,034.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-766.74 | $15.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.99 | $782.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-766.74 | $798.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,565.46 | $1,565.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-774.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.99 | $774.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-774.55 | $790.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.99 | $1,565.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,581.08 | $1,581.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-791.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $791.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-791.99 | $802.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $1,594.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,605.90 | $1,605.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-788.98 | $10.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $799.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-788.98 | $810.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,599.88 | $1,599.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-402.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $402.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-402.32 | $412.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $815.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $825.68 | $825.68 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-806.46 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-21.04 | $806.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $827.50 | $827.50 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.78 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-425.84 | $10.78 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-425.84 | $436.62 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $862.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $873.25 | $873.25 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-769.69 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-769.69 | $769.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,539.38 | $1,539.38 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-859.43 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-859.43 | $859.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,718.86 | $1,718.86 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-833.33 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-833.33 | $833.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,666.66 | $1,666.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-911.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-911.14 | $911.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,822.28 | $1,822.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-927.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-927.48 | $927.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,854.96 | $1,854.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-884.78 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-884.78 | $884.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,769.56 | $1,769.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-846.75 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-846.75 | $846.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,693.50 | $1,693.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-864.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-864.19 | $864.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,728.38 | $1,728.38 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-852.06 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-852.06 | $852.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,704.12 | $1,704.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-863.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-863.37 | $863.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,726.74 | $1,726.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-779.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-779.30 | $779.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,558.60 | $1,558.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-663.34 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-663.34 | $663.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,326.68 | $1,326.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-651.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-651.60 | $651.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,303.20 | $1,303.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-673.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-673.26 | $673.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,346.52 | $1,346.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-680.00 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-680.00 | $680.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,360.00 | $1,360.00 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-792.74 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-792.74 | $792.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,585.48 | $1,585.48 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,623.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,623.02 | $1,623.02 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $531.96 | $531.96 |
| 09/29/1994 | LIEN | 1993 Redemption Payment | $-433.30 | $0.00 |
| 09/29/1994 | LIEN | 1993 Redemption Interest/Fee | $16.67 | $433.30 |
| 09/29/1994 | LIEN | 1992 Redemption Payment | $-395.08 | $416.63 |
| 09/29/1994 | LIEN | 1992 Redemption Interest/Fee | $48.58 | $811.71 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-411.63 | $763.13 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $8.07 | $1,174.76 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $416.63 | $1,166.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $403.56 | $750.06 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $346.50 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-332.50 | $356.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.82 | $689.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $670.18 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $346.50 | $660.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $313.68 | $313.68 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $329.26 | $329.26 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $135.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $270.46 | $270.46 |