Tax Account 04-192-04-011
Owners
LUSERO JAMES
12 BARRINGTON CT
PUEBLO, CO 81005-3517
Account Summary
| Account ID | 04-192-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1806 SEMINOLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,072.43 |
| Taxed incl Special Assessments | $1,072.43 |
| Paid | $1,072.43 |
| 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 | $1,072.43 | $0.00 | $0.00 | $1,072.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $794.74 | $0.00 | $0.00 | $794.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $804.16 | $0.00 | $8.04 | $812.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $929.96 | $0.00 | $0.00 | $929.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $665.22 | $0.00 | $0.00 | $665.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $665.26 | $0.00 | $0.00 | $665.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $537.80 | $0.00 | $0.00 | $537.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $543.16 | $0.00 | $0.00 | $543.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $497.72 | $0.00 | $4.98 | $502.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $495.86 | $0.00 | $9.92 | $505.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $490.48 | $0.00 | $0.00 | $490.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.58 | $0.00 | $0.00 | $491.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $527.65 | $10.00 | $26.39 | $564.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $510.02 | $0.00 | $20.40 | $530.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $572.36 | $10.80 | $40.07 | $623.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.96 | $0.00 | $16.65 | $571.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $616.98 | $0.00 | $24.68 | $641.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $628.06 | $0.00 | $25.12 | $653.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $636.82 | $0.00 | $25.47 | $662.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $609.44 | $0.00 | $0.00 | $609.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $21.18 | $550.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $10.44 | $532.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $588.24 | $10.80 | $35.29 | $634.33 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $510.84 | $0.00 | $0.00 | $510.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $501.78 | $0.00 | $10.04 | $511.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $456.12 | $0.00 | $0.00 | $456.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $460.68 | $0.00 | $0.00 | $460.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $389.44 | $0.00 | $1.95 | $391.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $398.66 | $0.00 | $0.00 | $398.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $418.22 | $0.00 | $12.55 | $430.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $418.22 | $0.00 | $12.55 | $430.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $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 | 22.73 | 22.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.08 | 7.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | LUSERO JAMES / SUSAN CHECK 3603 C KW | $-536.21 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003567 | $-536.22 | $536.21 |
| 01/19/2026 | BILL | LUSERO JAMES | $1,072.43 | $1,072.43 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-385.67 | $11.70 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-385.67 | $397.37 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $783.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $794.74 | $794.74 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-398.19 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-11.93 | $398.19 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $8.04 | $410.12 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $402.08 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-390.38 | $413.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $804.16 | $804.16 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-883.98 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $883.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $901.38 | $901.38 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $8.70 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $464.98 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $921.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $929.96 | $929.96 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-326.47 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $326.47 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-326.47 | $332.61 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $659.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $665.22 | $665.22 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-326.49 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $326.49 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-326.49 | $332.63 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $659.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $665.26 | $665.26 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-263.41 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $263.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $268.90 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-263.41 | $274.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $537.80 | $537.80 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-532.18 | $10.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $543.16 | $543.16 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-495.83 | $6.87 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $4.98 | $502.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $497.72 | $497.72 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-498.84 | $6.94 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $9.92 | $505.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $495.86 | $495.86 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-483.78 | $6.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $490.48 | $490.48 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-242.44 | $3.35 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-242.44 | $245.79 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $488.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.58 | $491.58 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-546.53 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $546.53 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $554.04 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $26.39 | $564.04 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $537.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $527.65 | $527.65 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-530.42 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $20.40 | $530.42 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-663.42 | $510.02 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $28.19 | $1,173.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $510.02 | $1,145.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-612.43 | $635.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,247.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.07 | $1,258.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,218.39 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $635.23 | $1,207.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $572.36 | $572.36 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-571.61 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $16.65 | $571.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $554.96 | $554.96 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-641.66 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $24.68 | $641.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $616.98 | $616.98 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-653.18 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $25.12 | $653.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $628.06 | $628.06 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-662.29 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $25.47 | $662.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $636.82 | $636.82 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-609.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $609.44 | $609.44 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-550.66 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $21.18 | $550.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.48 | $529.48 |
| 09/22/2004 | LIEN | 2002 Redemption Payment | $-715.55 | $0.00 |
| 09/22/2004 | LIEN | 2002 Redemption Interest/Fee | $77.22 | $715.55 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-532.48 | $638.33 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $10.44 | $1,170.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $522.04 | $1,160.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $638.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-623.53 | $649.13 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.29 | $1,272.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,237.37 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $638.33 | $1,226.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $588.24 | $588.24 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $265.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $530.96 | $530.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-255.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-255.42 | $255.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $510.84 | $510.84 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-511.82 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $10.04 | $511.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $501.78 | $501.78 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-228.06 | $0.00 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-228.06 | $228.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $456.12 | $456.12 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-230.34 | $0.00 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-230.34 | $230.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $460.68 | $460.68 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $0.00 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-196.67 | $194.72 |
| 04/14/1997 | INTEREST | 1996 Interest/Penalty | $1.95 | $391.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $389.44 | $389.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-199.33 | $0.00 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-199.33 | $199.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $398.66 | $398.66 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-430.77 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $12.55 | $430.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $418.22 | $418.22 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-430.77 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $12.55 | $430.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $418.22 | $418.22 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-239.84 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-239.84 | $239.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $479.68 | $479.68 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-239.84 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-239.84 | $239.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $479.68 | $479.68 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-247.64 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-247.64 | $247.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $495.28 | $495.28 |