Tax Account 05-141-48-076
Owners
LUCERO DESIREE A
4143 OUTLOOK BLVD UNIT E
PUEBLO, CO 81008-2607
Account Summary
| Account ID | 05-141-48-076 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,298.91 |
| Taxed incl Special Assessments | $1,298.91 |
| Paid | $649.46 |
| Bill Total | $1,298.91 |
| Interest | $0.00 |
| Bill Balance | $649.45 |
| Prior Billed* | $649.45 |
| Total Account Balance** | $649.45 |
| 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 | $1,323.56 | $0.00 | $0.00 | $1,323.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,338.68 | $0.00 | $0.00 | $1,338.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,422.48 | $0.00 | $0.00 | $1,422.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,467.86 | $0.00 | $0.00 | $1,467.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,188.86 | $0.00 | $0.00 | $1,188.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,190.88 | $0.00 | $0.00 | $1,190.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $932.80 | $0.00 | $0.00 | $932.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $942.10 | $0.00 | $0.00 | $942.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $976.34 | $0.00 | $0.00 | $976.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $972.68 | $0.00 | $0.00 | $972.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $930.62 | $0.00 | $0.00 | $930.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $932.70 | $0.00 | $0.00 | $932.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $954.32 | $0.00 | $0.00 | $954.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $922.48 | $0.00 | $0.00 | $922.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $987.96 | $0.00 | $0.00 | $987.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $957.72 | $0.00 | $0.00 | $957.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,007.52 | $0.00 | $0.00 | $1,007.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,060.38 | $0.00 | $0.00 | $1,060.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,014.80 | $0.00 | $0.00 | $1,014.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $983.60 | $0.00 | $0.00 | $983.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $145.72 | $0.00 | $0.00 | $145.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 13.90 | 13.92 | 13.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-649.46 | $649.45 |
| 01/19/2026 | Bill | LUCERO DESIREE A | $1,298.91 | $1,298.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-644.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.09 | $644.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-644.69 | $661.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.09 | $1,306.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,323.56 | $1,323.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-652.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.09 | $652.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.09 | $669.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-652.25 | $686.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,338.68 | $1,338.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-697.50 | $13.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $711.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-697.50 | $724.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,422.48 | $1,422.48 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-720.19 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $720.19 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-720.19 | $733.93 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $1,454.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,467.86 | $1,467.86 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.14 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-19.72 | $1,169.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,188.86 | $1,188.86 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,168.90 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-21.98 | $1,168.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,190.88 | $1,190.88 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-913.74 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-19.06 | $913.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $932.80 | $932.80 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-461.52 | $9.53 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-461.52 | $471.05 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $932.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $942.10 | $942.10 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-963.02 | $13.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $976.34 | $976.34 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-479.68 | $6.66 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-479.68 | $486.34 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $966.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $972.68 | $972.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-458.95 | $6.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-458.95 | $465.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $924.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $930.62 | $930.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-459.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $459.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-459.99 | $466.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $926.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $932.70 | $932.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-470.70 | $6.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $477.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-470.70 | $483.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $954.32 | $954.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-461.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-461.24 | $461.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $922.48 | $922.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-493.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-493.98 | $493.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $987.96 | $987.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-478.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-478.86 | $478.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $957.72 | $957.72 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $494.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $989.76 | $989.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $503.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,007.52 | $1,007.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-530.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-530.19 | $530.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,060.38 | $1,060.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-507.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-507.40 | $507.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,014.80 | $1,014.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-491.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-491.80 | $491.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $983.60 | $983.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-72.86 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-72.86 | $72.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $145.72 | $145.72 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |