Tax Account 05-223-05-009
Owners
LUCERO FLORA
2201 LEWIS AVE
PUEBLO, CO 81003-3807
ROMERO DELFIDO S
Account Summary
| Account ID | 05-223-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2201 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $585.17 |
| Taxed incl Special Assessments | $585.17 |
| Paid | $585.17 |
| 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 | $585.17 | $0.00 | $0.00 | $585.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $449.38 | $0.00 | $0.00 | $449.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $454.04 | $0.00 | $0.00 | $454.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $401.82 | $0.00 | $0.00 | $401.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $414.54 | $0.00 | $0.00 | $414.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $346.56 | $0.00 | $0.00 | $346.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $346.64 | $0.00 | $0.00 | $346.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $264.94 | $0.00 | $0.00 | $264.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $267.52 | $0.00 | $0.00 | $267.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $257.86 | $0.00 | $0.00 | $257.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $242.78 | $0.00 | $0.00 | $242.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $277.06 | $0.00 | $0.00 | $277.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $528.44 | $0.00 | $0.00 | $528.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $642.28 | $0.00 | $0.00 | $642.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $623.30 | $0.00 | $0.00 | $623.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $317.28 | $0.00 | $0.00 | $317.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $309.60 | $0.00 | $0.00 | $309.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $592.58 | $0.00 | $0.00 | $592.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $551.50 | $0.00 | $0.00 | $551.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $478.04 | $0.00 | $0.00 | $478.04 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001447 | $-292.58 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001444 | $-292.59 | $292.58 |
| 01/19/2026 | BILL | LUCERO FLORA | $585.17 | $585.17 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-424.38 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $424.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $449.38 | $449.38 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-429.04 | $25.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $454.04 | $454.04 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-386.60 | $15.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $401.82 | $401.82 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-399.32 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.22 | $399.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $414.54 | $414.54 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-334.00 | $12.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $346.56 | $346.56 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-334.08 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $334.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $346.64 | $346.64 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-254.32 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $254.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $264.94 | $264.94 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-256.90 | $10.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $267.52 | $267.52 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-250.92 | $6.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $257.86 | $257.86 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-249.98 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $249.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $256.92 | $256.92 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-471.42 | $6.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $477.96 | $477.96 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-236.24 | $6.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $242.78 | $242.78 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-269.66 | $7.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $277.06 | $277.06 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-528.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $528.44 | $528.44 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-642.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $642.28 | $642.28 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-623.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $623.30 | $623.30 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-317.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $317.28 | $317.28 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-322.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $322.98 | $322.98 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-309.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $309.60 | $309.60 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-592.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $592.58 | $592.58 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-587.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $587.22 | $587.22 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-578.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.98 | $578.98 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-551.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $551.50 | $551.50 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-478.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $478.04 | $478.04 |