Tax Account 05-253-09-004
Owners
LUCERO LOUIS JOHN
810 W 14TH ST
PUEBLO, CO 81003-2011
Account Summary
| Account ID | 05-253-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 810 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,580.70 |
| Taxed incl Special Assessments | $1,580.70 |
| Paid | $1,580.70 |
| 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 | $1,580.70 | $0.00 | $0.00 | $1,580.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,310.88 | $0.00 | $0.00 | $1,310.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $726.68 | $0.00 | $29.07 | $755.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $749.96 | $0.00 | $0.00 | $749.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,878.36 | $0.00 | $0.00 | $1,878.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,155.36 | $0.00 | $0.00 | $1,155.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $318.80 | $0.00 | $0.00 | $318.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $321.98 | $0.00 | $0.00 | $321.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $332.18 | $0.00 | $0.00 | $332.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $330.94 | $0.00 | $0.00 | $330.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $323.70 | $0.00 | $0.00 | $323.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $391.89 | $0.00 | $0.00 | $391.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $465.50 | $0.00 | $0.00 | $465.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $451.06 | $0.00 | $0.00 | $451.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $468.98 | $0.00 | $0.00 | $468.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $477.40 | $0.00 | $0.00 | $477.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $478.34 | $0.00 | $0.00 | $478.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $457.78 | $0.00 | $0.00 | $457.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $445.32 | $0.00 | $4.45 | $449.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $439.06 | $0.00 | $0.00 | $439.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $419.36 | $0.00 | $0.00 | $419.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $378.52 | $0.00 | $0.00 | $378.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $350.94 | $0.00 | $0.00 | $350.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $344.72 | $0.00 | $0.00 | $344.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $344.40 | $0.00 | $0.00 | $344.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $347.84 | $0.00 | $0.00 | $347.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $295.08 | $0.00 | $2.95 | $298.03 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $322.84 | $0.00 | $12.91 | $335.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $382.46 | $10.00 | $11.47 | $403.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $364.42 | $0.00 | $3.64 | $368.06 | $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 | 33.50 | 33.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1429.84 | 1444.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 713.08 | 720.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.26 | 5.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-790.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-790.35 | $790.35 |
| 01/19/2026 | BILL | LUCERO LOUIS JOHN | $1,580.70 | $1,580.70 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-33.92 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.96 | $33.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,310.88 | $1,310.88 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-33.92 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.96 | $33.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,324.88 | $1,324.88 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-741.15 | $14.60 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $29.07 | $755.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $726.68 | $726.68 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-735.92 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $735.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $749.96 | $749.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-213.02 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $213.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-722.14 | $217.04 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-722.14 | $939.18 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-213.02 | $1,661.32 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $1,874.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,878.36 | $1,878.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-213.52 | $4.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-360.14 | $217.54 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-213.52 | $577.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $791.20 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-360.14 | $795.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,155.36 | $1,155.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-156.14 | $3.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-156.14 | $159.40 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $315.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $318.80 | $318.80 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-157.73 | $3.26 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $160.99 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-157.73 | $164.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $321.98 | $321.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-163.82 | $2.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-163.82 | $166.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $329.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $332.18 | $332.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-163.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $163.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $165.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-163.20 | $167.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $330.94 | $330.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-159.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $159.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-159.28 | $161.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $320.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $322.98 | $322.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-159.64 | $2.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $161.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-159.64 | $164.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $323.70 | $323.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-193.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $193.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-193.29 | $195.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $389.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $391.89 | $391.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-189.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-189.40 | $189.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $378.80 | $378.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-232.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-232.75 | $232.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $465.50 | $465.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-225.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-225.53 | $225.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $451.06 | $451.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-234.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-234.49 | $234.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $468.98 | $468.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-238.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-238.70 | $238.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $477.40 | $477.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $239.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $478.34 | $478.34 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-457.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $457.78 | $457.78 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-227.11 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $4.45 | $227.11 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-222.66 | $222.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $445.32 | $445.32 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-439.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $439.06 | $439.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-209.68 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-209.68 | $209.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $419.36 | $419.36 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $378.52 | $378.52 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-350.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $350.94 | $350.94 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-344.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $344.72 | $344.72 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-344.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.40 | $344.40 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-347.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $347.84 | $347.84 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-298.03 | $0.00 |
| 05/08/1997 | INTEREST | 1996 Interest/Penalty | $2.95 | $298.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $295.08 | $295.08 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-302.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $302.08 | $302.08 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-335.75 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $12.91 | $335.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $322.84 | $322.84 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $322.84 | $322.84 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-382.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $382.46 | $382.46 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-200.79 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $200.79 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $210.79 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-193.14 | $200.79 |
| 03/04/1992 | INTEREST | 1991 Interest/Penalty | $11.47 | $393.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $382.46 | $382.46 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-185.85 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $3.64 | $185.85 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-182.21 | $182.21 |
| 01/01/1991 | BILL | 1990 Tax Bill | $364.42 | $364.42 |