Tax Account 05-050-18-009
Owners
LUCERO FERNANDO/LUCERO MAURIE RAE
309 N ORCHID CT
PUEBLO WEST, CO 81007-1035
Account Summary
| Account ID | 05-050-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 309 N ORCHID CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,904.79 |
| Taxed incl Special Assessments | $2,904.79 |
| Paid | $2,904.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,904.79 | $0.00 | $0.00 | $2,904.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,275.90 | $0.00 | $0.00 | $2,275.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,303.06 | $0.00 | $0.00 | $2,303.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,259.16 | $0.00 | $0.00 | $2,259.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,315.64 | $0.00 | $0.00 | $2,315.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,910.98 | $0.00 | $0.00 | $1,910.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,905.98 | $0.00 | $0.00 | $1,905.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,712.58 | $0.00 | $0.00 | $1,712.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,714.66 | $0.00 | $0.00 | $1,714.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,629.52 | $0.00 | $0.00 | $1,629.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,615.98 | $0.00 | $0.00 | $1,615.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,418.90 | $0.00 | $0.00 | $1,418.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,409.70 | $0.00 | $0.00 | $1,409.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,294.99 | $0.00 | $0.00 | $1,294.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,283.08 | $0.00 | $0.00 | $1,283.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,465.04 | $0.00 | $0.00 | $1,465.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,476.92 | $0.00 | $0.00 | $1,476.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,411.58 | $0.00 | $0.00 | $1,411.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,433.36 | $0.00 | $0.00 | $1,433.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,406.68 | $0.00 | $0.00 | $1,406.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,352.66 | $0.00 | $54.11 | $1,406.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,381.16 | $0.00 | $0.00 | $1,381.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,358.78 | $0.00 | $0.00 | $1,358.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,430.74 | $0.00 | $0.00 | $1,430.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,337.48 | $0.00 | $0.00 | $1,337.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $746.24 | $0.00 | $0.00 | $746.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.31 | $132.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,452.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,452.40 | $1,452.39 |
| 01/19/2026 | BILL | LUCERO FERNANDO/LUCERO MAURIE RAE | $2,904.79 | $2,904.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.87 | $18.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $1,137.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.87 | $1,156.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,275.90 | $2,275.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $1,133.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $1,151.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.45 | $1,169.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,303.06 | $2,303.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.70 | $14.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.70 | $1,129.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $2,244.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,259.16 | $2,259.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $1,142.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.94 | $1,157.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $2,300.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,315.64 | $2,315.64 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $12.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $955.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $967.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,910.98 | $1,910.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-940.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $940.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $952.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-940.74 | $965.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,905.98 | $1,905.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-845.36 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $845.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $856.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-845.36 | $867.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,712.58 | $1,712.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-846.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $846.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $857.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-846.40 | $868.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,714.66 | $1,714.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-807.79 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $807.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-807.79 | $814.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $1,622.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,629.52 | $1,629.52 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-801.02 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $801.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-801.02 | $807.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $1,609.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,615.98 | $1,615.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-703.33 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $703.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $709.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-703.33 | $715.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,418.90 | $1,418.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-698.73 | $6.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $704.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-698.73 | $710.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,409.70 | $1,409.70 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,283.80 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.19 | $1,283.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,294.99 | $1,294.99 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,283.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,283.08 | $1,283.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-732.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-732.52 | $732.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,465.04 | $1,465.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $738.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,476.92 | $1,476.92 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-705.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-705.79 | $705.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,411.58 | $1,411.58 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-716.68 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-716.68 | $716.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,433.36 | $1,433.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-703.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-703.34 | $703.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,406.68 | $1,406.68 |
| 09/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,406.77 | $0.00 |
| 09/11/2006 | INTEREST | 2005 Interest/Penalty | $54.11 | $1,406.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,352.66 | $1,352.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-690.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-690.58 | $690.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,381.16 | $1,381.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-679.39 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-679.39 | $679.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,358.78 | $1,358.78 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-715.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-715.37 | $715.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,430.74 | $1,430.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-668.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-668.74 | $668.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,337.48 | $1,337.48 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-746.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $746.24 | $746.24 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-132.77 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $1.31 | $132.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |