Tax Account 05-233-45-019
Owners
LUCERO JARED
2240 NORWICH AVE
PUEBLO, CO 81003-1058
FERNANDEZ ERIKA
Account Summary
| Account ID | 05-233-45-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2240 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,365.81 |
| Taxed incl Special Assessments | $1,365.81 |
| Paid | $1,365.81 |
| 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 | $1,365.81 | $0.00 | $0.00 | $1,365.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,099.14 | $0.00 | $0.00 | $1,099.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,110.88 | $0.00 | $0.00 | $1,110.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,012.58 | $0.00 | $0.00 | $1,012.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,044.50 | $0.00 | $0.00 | $1,044.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $875.18 | $0.00 | $0.00 | $875.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $875.18 | $0.00 | $17.50 | $892.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $676.62 | $10.00 | $40.60 | $727.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $683.38 | $10.00 | $41.00 | $734.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $670.80 | $0.00 | $0.00 | $670.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $668.28 | $0.00 | $0.00 | $668.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $637.32 | $0.00 | $0.00 | $637.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $638.74 | $0.00 | $0.00 | $638.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $694.18 | $0.00 | $0.00 | $694.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $671.00 | $0.00 | $0.00 | $671.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $815.96 | $0.00 | $0.00 | $815.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $790.96 | $0.00 | $0.00 | $790.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $791.82 | $0.00 | $0.00 | $791.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $774.74 | $0.00 | $0.00 | $774.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-682.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-682.91 | $682.90 |
| 01/19/2026 | BILL | LUCERO JARED | $1,365.81 | $1,365.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-534.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $534.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $549.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-534.77 | $564.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,099.14 | $1,099.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-540.64 | $14.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $555.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-540.64 | $570.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,110.88 | $1,110.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-496.51 | $9.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $506.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-496.51 | $516.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,012.58 | $1,012.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-512.47 | $9.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $522.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-512.47 | $532.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,044.50 | $1,044.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-429.51 | $8.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $437.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-429.51 | $445.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $875.18 | $875.18 |
| 08/19/2020 | LIEN | 2018 Redemption Payment | $-829.75 | $0.00 |
| 08/19/2020 | LIEN | 2018 Redemption Interest/Fee | $88.53 | $829.75 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-16.48 | $741.22 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-876.20 | $757.70 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $17.50 | $1,633.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $875.18 | $1,616.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $741.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-702.57 | $755.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,458.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,468.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $40.60 | $1,458.44 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $741.22 | $1,417.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $676.62 | $676.62 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-709.73 | $14.65 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $724.38 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $734.38 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $41.00 | $724.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $683.38 | $683.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-330.82 | $4.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-330.82 | $335.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $666.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $670.80 | $670.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-329.56 | $4.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $334.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.56 | $338.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $668.28 | $668.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-314.30 | $4.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $318.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-314.30 | $323.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $637.32 | $637.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-315.01 | $4.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $319.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-315.01 | $323.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $638.74 | $638.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-342.39 | $4.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-342.39 | $347.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $689.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $694.18 | $694.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-335.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-335.50 | $335.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $671.00 | $671.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-407.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-407.98 | $407.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $815.96 | $815.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-395.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-395.48 | $395.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $790.96 | $790.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-395.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-395.91 | $395.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $791.82 | $791.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-403.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-403.01 | $403.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $806.02 | $806.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-387.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-387.37 | $387.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $774.74 | $774.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-20.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-20.60 | $20.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $41.20 | $41.20 |