Tax Account 05-020-06-024
Owners
LUCERO VIKKI M
5807 SAM CLEMENS CT
PUEBLO, CO 81008-9710
Account Summary
| Account ID | 05-020-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5807 SAM CLEMENS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,147.83 |
| Taxed incl Special Assessments | $2,147.83 |
| Paid | $2,147.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $2,147.83 | $0.00 | $0.00 | $2,147.83 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,511.00 | $0.00 | $0.00 | $2,511.00 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,541.02 | $0.00 | $0.00 | $2,541.02 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,279.38 | $0.00 | $0.00 | $2,279.38 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,335.82 | $0.00 | $0.00 | $2,335.82 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,809.38 | $0.00 | $0.00 | $1,809.38 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,804.52 | $0.00 | $0.00 | $1,804.52 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,650.60 | $0.00 | $0.00 | $1,650.60 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,652.92 | $0.00 | $0.00 | $1,652.92 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,635.08 | $0.00 | $0.00 | $1,635.08 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,627.74 | $0.00 | $0.00 | $1,627.74 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,553.16 | $0.00 | $0.00 | $1,553.16 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,542.66 | $0.00 | $0.00 | $1,542.66 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,607.77 | $0.00 | $0.00 | $1,607.77 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,585.80 | $0.00 | $0.00 | $1,585.80 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,745.88 | $0.00 | $0.00 | $1,745.88 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,761.14 | $0.00 | $0.00 | $1,761.14 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $1,893.44 | $0.00 | $0.00 | $1,893.44 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $923.28 | $0.00 | $0.00 | $923.28 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.82 | 21.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,073.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,073.92 | $1,073.91 |
| 01/19/2026 | BILL | LUCERO VIKKI M | $2,147.83 | $2,147.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.93 | $29.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.93 | $1,255.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.57 | $2,481.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,511.00 | $2,511.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.94 | $29.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.94 | $1,270.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.57 | $2,511.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,541.02 | $2,541.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.00 | $22.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.69 | $1,139.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.00 | $1,162.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,279.38 | $2,279.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.22 | $22.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.22 | $1,167.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.69 | $2,313.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,335.82 | $2,335.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-887.15 | $17.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-887.15 | $904.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.54 | $1,791.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,809.38 | $1,809.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-884.72 | $17.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $902.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-884.72 | $919.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,804.52 | $1,804.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-809.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $809.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $825.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-809.38 | $841.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,650.60 | $1,650.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-810.54 | $15.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $826.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-810.54 | $842.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,652.92 | $1,652.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-806.94 | $10.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $817.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-806.94 | $828.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,635.08 | $1,635.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-803.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $803.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-803.27 | $813.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $1,617.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,627.74 | $1,627.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-766.44 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $766.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-766.44 | $776.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $1,543.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,553.16 | $1,553.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-761.19 | $10.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-761.19 | $771.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $1,532.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,542.66 | $1,542.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-793.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.51 | $793.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $803.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-793.37 | $814.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,607.77 | $1,607.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-792.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-792.90 | $792.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,585.80 | $1,585.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-872.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-872.94 | $872.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,745.88 | $1,745.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-880.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-880.57 | $880.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,761.14 | $1,761.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-946.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-946.72 | $946.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,893.44 | $1,893.44 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-923.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $923.28 | $923.28 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |