Tax Account 05-224-06-001
Owners
LUCERO KATHLEEN VIERRA
2627 LOWELL AVE
PUEBLO, CO 81003-1051
Account Summary
| Account ID | 05-224-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2627 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $883.93 |
| Taxed incl Special Assessments | $883.93 |
| Paid | $883.93 |
| 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 | $883.93 | $0.00 | $0.00 | $883.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $537.98 | $0.00 | $0.00 | $537.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $543.58 | $0.00 | $0.00 | $543.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $504.54 | $0.00 | $0.00 | $504.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,021.58 | $0.00 | $0.00 | $1,021.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $711.68 | $0.00 | $0.00 | $711.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $712.72 | $0.00 | $0.00 | $712.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $505.64 | $0.00 | $0.00 | $505.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $510.70 | $0.00 | $0.00 | $510.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $515.98 | $0.00 | $0.00 | $515.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.86 | $0.00 | $0.00 | $497.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $562.54 | $0.00 | $0.00 | $562.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $543.76 | $0.00 | $0.00 | $543.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $679.70 | $0.00 | $0.00 | $679.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $658.84 | $0.00 | $0.00 | $658.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $628.00 | $0.00 | $0.00 | $628.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $601.02 | $0.00 | $12.02 | $613.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $559.82 | $0.00 | $0.00 | $559.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $551.96 | $0.00 | $22.08 | $574.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.00 | $10.80 | $34.44 | $619.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.10 | $0.00 | $20.72 | $538.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.82 | $10.80 | $25.19 | $455.81 | $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 | 31.64 | 31.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-441.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-441.97 | $441.96 |
| 01/19/2026 | BILL | LUCERO KATHLEEN VIERRA | $883.93 | $883.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-254.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $254.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-254.72 | $268.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $523.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $537.98 | $537.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-257.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $257.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-257.52 | $271.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $529.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $543.58 | $543.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-242.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $242.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-242.71 | $252.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $494.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $504.54 | $504.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-501.23 | $9.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-501.23 | $510.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $1,012.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,021.58 | $1,021.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-349.26 | $6.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-349.26 | $355.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $705.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $711.68 | $711.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-349.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $349.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-349.78 | $356.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $706.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $712.72 | $712.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-247.65 | $5.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $252.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-247.65 | $257.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $505.64 | $505.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-250.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $250.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $255.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-250.18 | $260.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $510.70 | $510.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-254.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $254.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-254.47 | $257.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $512.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $515.98 | $515.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-253.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $253.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-253.50 | $257.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $510.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.97 | $3.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.97 | $248.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $493.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $496.74 | $496.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $245.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-245.53 | $248.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $494.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $497.86 | $497.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-277.46 | $3.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $281.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-277.46 | $285.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $562.54 | $562.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-271.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-271.88 | $271.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $543.76 | $543.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-339.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-339.85 | $339.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $679.70 | $679.70 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-329.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-329.42 | $329.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $658.84 | $658.84 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $329.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $659.54 | $659.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $335.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $671.36 | $671.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-314.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-314.00 | $314.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $628.00 | $628.00 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-613.04 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $12.02 | $613.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $601.02 | $601.02 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-559.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $559.82 | $559.82 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-574.04 | $0.00 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $22.08 | $574.04 |
| 08/11/2004 | LIEN | 2002 Redemption Payment | $-693.09 | $551.96 |
| 08/11/2004 | LIEN | 2002 Redemption Interest/Fee | $69.85 | $1,245.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $551.96 | $1,175.20 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $623.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-608.44 | $634.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,242.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $34.44 | $1,231.68 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $623.24 | $1,197.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $574.00 | $574.00 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-538.82 | $0.00 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $20.72 | $538.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.10 | $518.10 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-445.01 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $445.01 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $25.19 | $455.81 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $430.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $419.82 | $419.82 |