Tax Account 04-283-24-004
Owners
LUCERO JO ANN
2527 E 6TH ST
PUEBLO, CO 81001-2301
Account Summary
| Account ID | 04-283-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2527 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,268.97 |
| Taxed incl Special Assessments | $1,268.97 |
| Paid | $634.49 |
| Bill Total | $1,268.97 |
| Interest | $0.00 |
| Bill Balance | $634.48 |
| Prior Billed* | $634.48 |
| Total Account Balance** | $634.48 |
| 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 | $1,007.42 | $0.00 | $0.00 | $1,007.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,019.14 | $0.00 | $0.00 | $1,019.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $866.68 | $0.00 | $0.00 | $866.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $858.00 | $0.00 | $0.00 | $858.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $540.06 | $0.00 | $0.00 | $540.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $540.58 | $0.00 | $0.00 | $540.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $324.78 | $0.00 | $0.00 | $324.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $328.02 | $0.00 | $0.00 | $328.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.52 | $0.00 | $0.00 | $340.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $339.26 | $0.00 | $0.00 | $339.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $417.38 | $0.00 | $0.00 | $417.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $418.30 | $0.00 | $0.00 | $418.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $411.30 | $0.00 | $0.00 | $411.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $510.52 | $0.00 | $0.00 | $510.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $494.80 | $0.00 | $4.95 | $499.75 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $588.50 | $0.00 | $0.00 | $588.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $607.00 | $0.00 | $0.00 | $607.00 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $557.32 | $0.00 | $5.57 | $562.89 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $549.42 | $0.00 | $21.98 | $571.40 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $615.56 | $0.00 | $0.00 | $615.56 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $555.32 | $0.00 | $0.00 | $555.32 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $415.40 | $0.00 | $8.31 | $423.71 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.80 | $27.36 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $1.36 | $28.56 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.53 | $26.85 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $0.26 | $26.58 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $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 | 26.89 | 13.57 | 13.59 | 13.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .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 | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-634.49 | $634.48 |
| 01/19/2026 | Bill | LUCERO JO ANN | $1,268.97 | $1,268.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-489.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $489.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $503.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-489.85 | $517.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,007.42 | $1,007.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-495.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $495.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-495.71 | $509.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $1,005.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,019.14 | $1,019.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-424.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $424.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $433.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-424.96 | $441.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $866.68 | $866.68 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-420.62 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $420.62 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $429.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-420.62 | $437.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $858.00 | $858.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-530.08 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $530.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $540.06 | $540.06 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-265.30 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.99 | $265.30 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-265.30 | $270.29 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.99 | $535.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $540.58 | $540.58 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-159.07 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $159.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $162.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-159.07 | $165.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $324.78 | $324.78 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-160.69 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $160.69 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $164.01 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-160.69 | $167.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $328.02 | $328.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-335.88 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $335.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.52 | $340.52 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-167.31 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $167.31 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $169.63 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-167.31 | $171.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $339.26 | $339.26 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-411.68 | $5.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $417.38 | $417.38 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-412.60 | $5.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $418.30 | $418.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-209.87 | $2.88 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $212.75 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-209.87 | $215.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $425.50 | $425.50 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-205.65 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-205.65 | $205.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $411.30 | $411.30 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-510.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $510.52 | $510.52 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-499.75 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $4.95 | $499.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $494.80 | $494.80 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-578.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $578.14 | $578.14 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-588.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.50 | $588.50 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-634.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $634.56 | $634.56 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-607.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $607.00 | $607.00 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-562.89 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $5.57 | $562.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $557.32 | $557.32 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-571.40 | $0.00 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $21.98 | $571.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $549.42 | $549.42 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-615.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $615.56 | $615.56 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-555.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $555.32 | $555.32 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-423.71 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $8.31 | $423.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $415.40 | $415.40 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-27.36 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $0.80 | $27.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-28.56 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $1.36 | $28.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-26.85 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $0.53 | $26.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-26.58 | $0.00 |
| 05/24/1993 | INTEREST | 1992 Interest/Penalty | $0.26 | $26.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |