Tax Account 04-283-10-011
Owners
LUCERO ANTHONY
2226 HARVEY PL
PUEBLO, CO 81006-1827
Account Summary
| Account ID | 04-283-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $380.83 |
| Interest | $3.78 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | $382.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $4.02 | $406.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $8.14 | $415.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $238.68 | $0.00 | $7.16 | $245.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $239.52 | $0.00 | $0.00 | $239.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $51.74 | $10.00 | $3.11 | $64.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $52.28 | $0.00 | $1.57 | $53.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $52.18 | $0.00 | $0.00 | $52.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $51.98 | $0.00 | $0.00 | $51.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $52.08 | $0.00 | $2.09 | $54.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $52.20 | $0.00 | $0.00 | $52.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $52.62 | $0.00 | $1.05 | $53.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $51.36 | $0.00 | $1.54 | $52.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $54.52 | $0.00 | $1.09 | $55.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $52.86 | $0.00 | $2.11 | $54.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $53.66 | $10.00 | $3.22 | $66.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $1.12 | $57.32 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $54.52 | $0.00 | $0.00 | $54.52 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $49.18 | $0.00 | $0.00 | $49.18 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $28.40 | $0.00 | $0.00 | $28.40 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $29.42 | $0.00 | $0.00 | $29.42 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $32.04 | $0.00 | $0.00 | $32.04 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $32.82 | $0.00 | $0.00 | $32.82 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $31.76 | $0.00 | $0.00 | $31.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $31.76 | $0.00 | $0.00 | $31.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $31.76 | $0.00 | $0.00 | $31.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $31.76 | $0.00 | $0.00 | $31.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $30.46 | $10.00 | $1.68 | $42.14 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUCERO ANTHONY | $377.05 | $377.05 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.02 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-204.24 | $1.02 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $4.02 | $205.26 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $201.24 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $401.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-412.98 | $2.04 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $8.14 | $415.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-244.69 | $1.15 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $7.16 | $245.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $238.68 | $238.68 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-238.40 | $1.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $239.52 | $239.52 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-57.48 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.74 | $57.74 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-57.48 | $0.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.74 | $57.74 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $10.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-54.57 | $10.28 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $64.85 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $3.11 | $54.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $51.74 | $51.74 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-53.58 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.27 | $53.58 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $1.57 | $53.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52.28 | $52.28 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-51.98 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $51.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $52.18 | $52.18 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-51.78 | $0.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51.98 | $51.98 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-53.96 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $53.96 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $2.09 | $54.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52.08 | $52.08 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-52.00 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $52.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.20 | $52.20 |
| 10/25/2013 | LIEN | 2012 Tax Lien - Canceled | $-58.67 | $0.00 |
| 10/25/2013 | LIEN | 2011 Tax Lien - Canceled | $-57.90 | $58.67 |
| 10/25/2013 | LIEN | 2010 Tax Lien - Canceled | $-60.61 | $116.57 |
| 10/25/2013 | LIEN | 2009 Tax Lien - Canceled | $-59.97 | $177.18 |
| 10/25/2013 | LIEN | 2008 Tax Lien - Canceled | $-78.88 | $237.15 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $58.67 | $316.03 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $257.36 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-53.47 | $257.56 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $1.05 | $311.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.62 | $309.98 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-52.90 | $257.36 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $1.54 | $310.26 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $57.90 | $308.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.36 | $250.82 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-55.61 | $199.46 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $1.09 | $255.07 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $60.61 | $253.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.52 | $193.37 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-54.97 | $138.85 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $2.11 | $193.82 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $59.97 | $191.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $52.86 | $131.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-56.88 | $78.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $135.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $3.22 | $145.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $142.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $78.88 | $132.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.66 | $53.66 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-57.32 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $1.12 | $57.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-28.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-28.11 | $28.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-27.71 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-27.71 | $27.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-54.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $54.52 | $54.52 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-49.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $49.18 | $49.18 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-28.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.40 | $28.40 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-27.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.90 | $27.90 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-29.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.10 | $29.10 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-29.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.42 | $29.42 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $32.04 | $32.04 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-32.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $32.82 | $32.82 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-31.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.76 | $31.76 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-31.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.76 | $31.76 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-31.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.76 | $31.76 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-31.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.76 | $31.76 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-32.14 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $32.14 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $1.68 | $42.14 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $40.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.46 | $30.46 |