Tax Account 05-253-05-009
Owners
LUCERO THOMAS
1003 W 14TH ST
PUEBLO, CO 81003-2014
Account Summary
| Account ID | 05-253-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $946.44 |
| Taxed incl Special Assessments | $946.44 |
| Paid | $946.44 |
| 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 | $946.44 | $0.00 | $0.00 | $946.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $582.04 | $0.00 | $0.00 | $582.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $588.20 | $0.00 | $0.00 | $588.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $537.08 | $0.00 | $0.00 | $537.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $554.60 | $0.00 | $0.00 | $554.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $244.28 | $0.00 | $0.00 | $244.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $243.64 | $0.00 | $0.00 | $243.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $175.34 | $0.00 | $0.00 | $175.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $177.10 | $0.00 | $0.00 | $177.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $173.18 | $0.00 | $0.00 | $173.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $169.96 | $0.00 | $0.00 | $169.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $170.34 | $0.00 | $0.00 | $170.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $219.68 | $0.00 | $0.00 | $219.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $212.34 | $0.00 | $0.00 | $212.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $268.52 | $0.00 | $0.00 | $268.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $259.70 | $0.00 | $0.00 | $259.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $264.56 | $0.00 | $0.00 | $264.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $240.60 | $0.00 | $0.00 | $240.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $229.02 | $0.00 | $0.00 | $229.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $225.80 | $0.00 | $0.00 | $225.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $225.80 | $0.00 | $2.26 | $228.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $8.15 | $211.97 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $200.90 | $0.00 | $8.04 | $208.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $197.34 | $10.00 | $13.81 | $221.15 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $152.04 | $0.00 | $1.52 | $153.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $153.56 | $13.50 | $9.21 | $176.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $150.78 | $13.50 | $9.05 | $173.33 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $154.36 | $0.00 | $3.09 | $157.45 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $164.18 | $13.50 | $9.85 | $187.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $164.18 | $13.50 | $9.85 | $187.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $201.78 | $0.00 | $6.05 | $207.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $201.78 | $10.00 | $13.12 | $224.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $203.74 | $10.00 | $11.21 | $224.95 | $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 | 20.06 | 20.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | LUCERO THOMAS CHECK 8922 | $-946.44 | $0.00 |
| 01/19/2026 | BILL | LUCERO THOMAS | $946.44 | $946.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-562.98 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $562.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $582.04 | $582.04 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-569.14 | $19.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $588.20 | $588.20 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-526.70 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $526.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $537.08 | $537.08 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $544.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $554.60 | $554.60 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-239.78 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.50 | $239.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $244.28 | $244.28 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.50 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-239.14 | $4.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $243.64 | $243.64 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $3.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $175.34 | $175.34 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-173.52 | $3.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $177.10 | $177.10 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-170.82 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $170.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $173.18 | $173.18 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-170.16 | $2.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $172.52 | $172.52 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-167.64 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $167.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $169.96 | $169.96 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-168.02 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $168.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.34 | $170.34 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-216.70 | $2.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $219.68 | $219.68 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-212.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $212.34 | $212.34 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-268.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $268.52 | $268.52 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-259.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $259.70 | $259.70 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-264.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $264.56 | $264.56 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-269.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $269.30 | $269.30 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $251.40 | $251.40 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-120.30 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-120.30 | $120.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $240.60 | $240.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-114.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-114.51 | $114.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $229.02 | $229.02 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-112.90 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-112.90 | $112.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $225.80 | $225.80 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-228.06 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $2.26 | $228.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $225.80 | $225.80 |
| 10/18/2002 | LIEN | 2001 Redemption Payment | $-225.11 | $0.00 |
| 10/18/2002 | LIEN | 2001 Redemption Interest/Fee | $8.14 | $225.11 |
| 10/18/2002 | LIEN | 2000 Redemption Payment | $-254.05 | $216.97 |
| 10/18/2002 | LIEN | 2000 Redemption Interest/Fee | $40.11 | $471.02 |
| 10/18/2002 | LIEN | 1999 Redemption Payment | $-299.70 | $430.91 |
| 10/18/2002 | LIEN | 1999 Redemption Interest/Fee | $74.55 | $730.61 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-211.97 | $656.06 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $8.15 | $868.03 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $216.97 | $859.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $203.82 | $642.91 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-208.94 | $439.09 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $8.04 | $648.03 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $213.94 | $639.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $200.90 | $426.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-211.15 | $225.15 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $436.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $446.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.81 | $436.30 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $225.15 | $422.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.34 | $197.34 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-153.56 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $1.52 | $153.56 |
| 05/03/1999 | LIEN | 1997 Redemption Payment | $-204.10 | $152.04 |
| 05/03/1999 | LIEN | 1997 Redemption Interest/Fee | $23.83 | $356.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $152.04 | $332.31 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-162.77 | $180.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $343.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $356.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.21 | $343.04 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $180.27 | $333.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $153.56 | $153.56 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-159.83 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $9.05 | $173.33 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $164.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $150.78 | $150.78 |
| 07/23/1996 | LIEN | 1995 Redemption Payment | $-166.24 | $0.00 |
| 07/23/1996 | LIEN | 1995 Redemption Interest/Fee | $3.79 | $166.24 |
| 07/23/1996 | LIEN | 1994 Redemption Payment | $-220.88 | $162.45 |
| 07/23/1996 | LIEN | 1994 Redemption Interest/Fee | $29.35 | $383.33 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $162.45 | $353.98 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-157.45 | $191.53 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $3.09 | $348.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $154.36 | $345.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-174.03 | $191.53 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $365.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $379.06 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $9.85 | $365.56 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $191.53 | $355.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $164.18 | $164.18 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-174.03 | $13.50 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $9.85 | $187.53 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $177.68 |
| 02/28/1994 | PAYMENT | 1992 - Bill Payment | $-207.83 | $164.18 |
| 02/28/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $372.01 |
| 02/28/1994 | PAYMENT | 1991 - Bill Payment | $-214.90 | $382.01 |
| 02/28/1994 | INTEREST | 1992 Interest/Penalty | $6.05 | $596.91 |
| 02/28/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $590.86 |
| 02/28/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $590.86 |
| 02/28/1994 | INTEREST | 1991 Interest/Penalty | $13.12 | $590.86 |
| 02/28/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $577.74 |
| 02/28/1994 | LIEN | 1991 County Held Redemption Payment | $-55.94 | $567.74 |
| 02/28/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $55.94 | $623.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $164.18 | $567.74 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $403.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $201.78 | $403.56 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $201.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $201.78 | $201.78 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-214.95 | $10.00 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $11.21 | $224.95 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $213.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $203.74 | $203.74 |