Tax Account 05-141-03-006
Owners
LUCERO SAMMY L
4033 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-006 |
| Account Type |
Real Estate |
| Location |
4033 NORTH DR
PUEBLO |
| Balance |
$1,432.32 |
| Currently Due |
$716.16 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,432.32 |
| Total |
$1,432.32 |
| Paid |
$0.00 |
| Balance |
$1,432.32 |
| Due |
$716.16 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,278.68 | $0.00 | $0.00 | $1,278.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,293.30 | $0.00 | $0.00 | $1,293.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,309.12 | $0.00 | $0.00 | $1,309.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,351.16 | $0.00 | $0.00 | $1,351.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,062.94 | $0.00 | $0.00 | $1,062.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,063.06 | $0.00 | $0.00 | $1,063.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $838.82 | $0.00 | $0.00 | $838.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $847.20 | $0.00 | $0.00 | $847.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $819.08 | $0.00 | $0.00 | $819.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $816.00 | $0.00 | $0.00 | $816.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $811.62 | $0.00 | $0.00 | $811.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $813.44 | $0.00 | $0.00 | $813.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $860.53 | $0.00 | $0.00 | $860.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $831.80 | $0.00 | $0.00 | $831.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $890.96 | $0.00 | $0.00 | $890.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $863.86 | $0.00 | $0.00 | $863.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $793.32 | $0.00 | $0.00 | $793.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $759.22 | $0.00 | $0.00 | $759.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $811.18 | $0.00 | $0.00 | $811.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $732.20 | $0.00 | $0.00 | $732.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $685.48 | $0.00 | $0.00 | $685.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $673.34 | $0.00 | $0.00 | $673.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $660.96 | $0.00 | $0.00 | $660.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $773.18 | $0.00 | $0.00 | $773.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $773.18 | $0.00 | $0.00 | $773.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $770.12 | $0.00 | $0.00 | $770.12 | $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 | 30.36 | .00 | 30.66 | 15.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.43 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.43 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.53 | 11.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | LUCERO SAMMY L | $1,432.32 | $1,432.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-622.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $622.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $639.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-622.71 | $655.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,278.68 | $1,278.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-630.02 | $16.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $646.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-630.02 | $663.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,293.30 | $1,293.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-641.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.65 | $641.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.65 | $654.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-641.91 | $667.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,309.12 | $1,309.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-662.93 | $12.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.65 | $675.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-662.93 | $688.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,351.16 | $1,351.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-521.66 | $9.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $531.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-521.66 | $541.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,062.94 | $1,062.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-521.72 | $9.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $531.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-521.72 | $541.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,063.06 | $1,063.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-410.84 | $8.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $419.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.84 | $427.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $838.82 | $838.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-415.03 | $8.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-415.03 | $423.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $838.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $847.20 | $847.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-403.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $403.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-403.95 | $409.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $813.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.08 | $819.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-402.41 | $5.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $408.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-402.41 | $413.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $816.00 | $816.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-400.26 | $5.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-400.26 | $405.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $806.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $811.62 | $811.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-401.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $401.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $406.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-401.17 | $412.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $813.44 | $813.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-424.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $424.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $430.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-424.44 | $436.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $860.53 | $860.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-415.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-415.90 | $415.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $831.80 | $831.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-445.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-445.48 | $445.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $890.96 | $890.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-431.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-431.93 | $431.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $863.86 | $863.86 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-876.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $876.92 | $876.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $446.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $892.64 | $892.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $396.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $793.32 | $793.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $379.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $759.22 | $759.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $743.82 | $743.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $733.38 | $733.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-405.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-405.59 | $405.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $811.18 | $811.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-366.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-366.10 | $366.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $732.20 | $732.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-342.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-342.74 | $342.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $685.48 | $685.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-336.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-336.67 | $336.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $673.34 | $673.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-316.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-316.68 | $316.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $633.36 | $633.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-319.85 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-319.85 | $319.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $639.70 | $639.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-322.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-322.83 | $322.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $645.66 | $645.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-330.48 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-330.48 | $330.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $660.96 | $660.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $695.22 | $695.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $695.22 | $695.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-773.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $773.18 | $773.18 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-773.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $773.18 | $773.18 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-770.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $770.12 | $770.12 |
