Tax Account 05-144-26-008
Owners
LUCERO SANDY E / VALDEZ-SILVA JONNI LYNN
2011 NORTHMOOR TER
PUEBLO, CO 81008-1505
Account Summary
| Account ID | 05-144-26-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2011 NORTHMOOR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,402.60 |
| Taxed incl Special Assessments | $2,402.60 |
| Paid | $2,402.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,402.60 | $0.00 | $0.00 | $2,402.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,047.52 | $0.00 | $0.00 | $2,047.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,069.46 | $0.00 | $0.00 | $2,069.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,288.24 | $0.00 | $0.00 | $2,288.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,360.88 | $0.00 | $0.00 | $2,360.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,077.46 | $0.00 | $0.00 | $2,077.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,832.62 | $0.00 | $0.00 | $1,832.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,529.86 | $10.00 | $76.49 | $1,616.35 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,545.12 | $0.00 | $30.91 | $1,576.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,529.40 | $0.00 | $0.00 | $1,529.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,523.66 | $10.00 | $91.42 | $1,625.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,568.20 | $0.00 | $62.73 | $1,630.93 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,571.70 | $10.00 | $78.58 | $1,660.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,576.14 | $0.00 | $47.28 | $1,623.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,523.52 | $10.00 | $91.41 | $1,624.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,637.84 | $0.00 | $0.00 | $1,637.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,588.30 | $0.00 | $31.77 | $1,620.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,722.38 | $0.00 | $17.22 | $1,739.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,302.24 | $0.00 | $26.04 | $1,328.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $179.02 | $0.00 | $0.00 | $179.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $542.98 | $0.00 | $5.43 | $548.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $10.04 | $512.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $467.04 | $0.00 | $9.34 | $476.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $309.30 | $0.00 | $0.00 | $309.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $266.34 | $0.00 | $0.00 | $266.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $0.00 | $266.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.10 | $0.00 | $0.00 | $252.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.08 | $0.00 | $0.00 | $257.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $94.70 | $0.00 | $0.00 | $94.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $96.30 | $0.00 | $0.00 | $96.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $133.00 | $0.00 | $0.00 | $133.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $173.88 | $0.00 | $0.00 | $173.88 | $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 | 50.93 | 51.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,201.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,201.30 | $1,201.30 |
| 01/19/2026 | Bill | LUCERO SANDY E / VALDEZ-SILVA JONNI LYNN | $2,402.60 | $2,402.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-999.29 | $24.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-999.29 | $1,023.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.47 | $2,023.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,047.52 | $2,047.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.47 | $1,010.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.26 | $1,034.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.47 | $2,044.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,069.46 | $2,069.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.10 | $1,122.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.02 | $1,144.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.10 | $2,266.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,288.24 | $2,288.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.34 | $22.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.10 | $1,180.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.34 | $1,202.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,360.88 | $2,360.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.19 | $1,019.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.54 | $1,038.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.19 | $2,058.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,077.46 | $2,077.46 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-16.92 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-899.39 | $16.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.92 | $916.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-899.39 | $933.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,832.62 | $1,832.62 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,573.53 | $10.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-32.82 | $1,583.53 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $76.49 | $1,616.35 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,539.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,529.86 | $1,529.86 |
| 09/21/2018 | LIEN | 2017 Redemption Payment | $-1,633.77 | $0.00 |
| 09/21/2018 | LIEN | 2017 Redemption Interest/Fee | $52.74 | $1,633.77 |
| 09/21/2018 | LIEN | 2015 Redemption Payment | $-1,971.76 | $1,581.03 |
| 09/21/2018 | LIEN | 2015 Redemption Interest/Fee | $334.68 | $3,552.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,581.03 | $3,218.11 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-31.89 | $1,637.08 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,544.14 | $1,668.97 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $30.91 | $3,213.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,545.12 | $3,182.20 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,508.52 | $1,637.08 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-20.88 | $3,145.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,529.40 | $3,166.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,592.95 | $1,637.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.13 | $3,230.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,252.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,262.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $91.42 | $3,252.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,637.08 | $3,160.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,523.66 | $1,523.66 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,608.63 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-22.30 | $1,608.63 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $62.73 | $1,630.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,568.20 | $1,568.20 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,627.77 | $0.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,627.77 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-22.51 | $1,637.77 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $78.58 | $1,660.28 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,581.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,571.70 | $1,571.70 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,601.44 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-21.98 | $1,601.44 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $47.28 | $1,623.42 |
| 02/07/2013 | LIEN | 2011 Redemption Payment | $-1,712.19 | $1,576.14 |
| 02/07/2013 | LIEN | 2011 Redemption Interest/Fee | $75.26 | $3,288.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,576.14 | $3,213.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,614.93 | $1,636.93 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,251.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,261.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $91.41 | $3,251.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,636.93 | $3,160.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,523.52 | $1,523.52 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-818.92 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-818.92 | $818.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,637.84 | $1,637.84 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,620.07 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $31.77 | $1,620.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,588.30 | $1,588.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,739.60 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $17.22 | $1,739.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,722.38 | $1,722.38 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-664.14 | $0.00 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-664.14 | $664.14 |
| 04/29/2008 | INTEREST | 2007 Interest/Penalty | $26.04 | $1,328.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,302.24 | $1,302.24 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-179.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $179.02 | $179.02 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-548.41 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $5.43 | $548.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $542.98 | $542.98 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-512.12 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $10.04 | $512.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $502.08 | $502.08 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-476.38 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $9.34 | $476.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $467.04 | $467.04 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-309.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $309.30 | $309.30 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-266.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $266.34 | $266.34 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-266.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $266.48 | $266.48 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-252.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $252.10 | $252.10 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-254.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.52 | $254.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-257.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $257.08 | $257.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-95.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $95.28 | $95.28 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-94.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.70 | $94.70 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-96.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $96.30 | $96.30 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-78.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $78.88 | $78.88 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-39.44 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-39.44 | $39.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.88 | $78.88 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-66.50 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-66.50 | $66.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $133.00 | $133.00 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-86.94 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-86.94 | $86.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $173.88 | $173.88 |