Tax Account 05-141-03-019
Owners
LUCERO STEVE E/LUCERO LINDA M
4007 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-019 |
| Account Type |
Real Estate |
| Location |
4007 NORTH DR
PUEBLO |
| Balance |
$1,102.07 |
| Currently Due |
$551.04 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,102.07 |
| Total |
$1,102.07 |
| Paid |
$0.00 |
| Balance |
$1,102.07 |
| Due |
$551.04 |
| 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 | $974.92 | $0.00 | $0.00 | $974.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $986.14 | $0.00 | $19.72 | $1,005.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $898.84 | $0.00 | $26.96 | $925.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $927.36 | $10.00 | $46.36 | $983.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $640.18 | $0.00 | $32.01 | $672.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $639.70 | $0.00 | $19.20 | $658.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $988.78 | $10.00 | $59.32 | $1,058.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $998.66 | $10.00 | $49.93 | $1,058.59 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $961.00 | $0.00 | $9.61 | $970.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $957.40 | $0.00 | $9.57 | $966.97 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $964.26 | $0.00 | $0.00 | $964.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $966.42 | $0.00 | $0.00 | $966.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,025.77 | $0.00 | $0.00 | $1,025.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $991.54 | $0.00 | $0.00 | $991.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,063.70 | $0.00 | $0.00 | $1,063.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,048.04 | $0.00 | $0.00 | $1,048.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,066.84 | $0.00 | $0.00 | $1,066.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $942.98 | $0.00 | $0.00 | $942.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $881.02 | $0.00 | $0.00 | $881.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $971.52 | $0.00 | $0.00 | $971.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $739.60 | $0.00 | $0.00 | $739.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $726.50 | $0.00 | $0.00 | $726.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $707.28 | $0.00 | $0.00 | $707.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $714.36 | $0.00 | $0.00 | $714.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $712.28 | $0.00 | $0.00 | $712.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $850.92 | $0.00 | $0.00 | $850.92 | $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 | 36.28 | .00 | 36.64 | 18.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | LUCERO STEVE E/LUCERO LINDA M | $1,102.07 | $1,102.07 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-40.14 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-934.78 | $40.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $974.92 | $974.92 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-40.94 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-964.92 | $40.94 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $19.72 | $1,005.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $986.14 | $986.14 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.35 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-894.45 | $31.35 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $26.96 | $925.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $898.84 | $898.84 |
| 11/04/2022 | LIEN | 2021 Redemption Payment | $-528.08 | $0.00 |
| 11/04/2022 | LIEN | 2021 Redemption Interest/Fee | $17.22 | $528.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $510.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $526.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-470.88 | $536.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,007.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $510.86 | $997.72 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-470.88 | $486.86 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $957.74 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $46.36 | $973.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $927.36 | $927.36 |
| 09/03/2021 | PAYMENT | 2020 - Bill Payment | $-24.36 | $0.00 |
| 09/03/2021 | PAYMENT | 2020 - Bill Payment | $-647.83 | $24.36 |
| 09/03/2021 | INTEREST | 2020 Interest/Penalty | $32.01 | $672.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $640.18 | $640.18 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.90 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-635.00 | $23.90 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $19.20 | $658.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $639.70 | $639.70 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.69 | $10.00 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-21.41 | $1,036.69 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,058.10 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $59.32 | $1,048.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $988.78 | $988.78 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.38 | $0.00 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,027.38 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-21.21 | $1,037.38 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,058.59 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $49.93 | $1,048.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $998.66 | $998.66 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-957.36 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-13.25 | $957.36 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $9.61 | $970.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $961.00 | $961.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-13.25 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-953.72 | $13.25 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $9.57 | $966.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $957.40 | $957.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-475.54 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $475.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $482.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-475.54 | $488.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $964.26 | $964.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-476.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $476.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-476.62 | $483.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $959.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $966.42 | $966.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-505.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $505.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-505.94 | $512.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $1,018.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.77 | $1,025.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-495.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-495.77 | $495.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $991.54 | $991.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-531.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-531.85 | $531.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,063.70 | $1,063.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $515.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,031.52 | $1,031.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-524.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-524.02 | $524.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,048.04 | $1,048.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-533.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-533.42 | $533.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,066.84 | $1,066.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-471.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-471.49 | $471.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $942.98 | $942.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-451.23 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-451.23 | $451.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $902.46 | $902.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-446.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-446.78 | $446.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $893.56 | $893.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-440.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-440.51 | $440.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $881.02 | $881.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-485.76 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-485.76 | $485.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $971.52 | $971.52 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $876.92 | $876.92 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-369.80 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-369.80 | $369.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $739.60 | $739.60 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-363.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-363.25 | $363.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $726.50 | $726.50 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-353.64 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-353.64 | $353.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $707.28 | $707.28 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $357.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $714.36 | $714.36 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-356.14 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-356.14 | $356.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $712.28 | $712.28 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-364.57 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-364.57 | $364.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $729.14 | $729.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-767.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $767.66 | $767.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-767.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $767.66 | $767.66 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-850.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $850.22 | $850.22 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-850.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $850.22 | $850.22 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-850.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $850.92 | $850.92 |
