Tax Account 05-353-01-008
Owners
LUCERO CARL WAYNE/LUCERO MELINDA RENE
315 DITTMER AVE
PUEBLO, CO 81004-1022
Account Summary
| Account ID | 05-353-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 315 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,064.12 |
| Taxed incl Special Assessments | $4,064.12 |
| Paid | $4,064.12 |
| 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 | $4,064.12 | $0.00 | $0.00 | $4,064.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,276.80 | $0.00 | $0.00 | $2,276.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,301.20 | $0.00 | $0.00 | $2,301.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,153.52 | $0.00 | $0.00 | $2,153.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,222.38 | $0.00 | $0.00 | $2,222.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,894.74 | $0.00 | $0.00 | $1,894.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,895.04 | $0.00 | $0.00 | $1,895.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,507.20 | $0.00 | $0.00 | $1,507.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,522.26 | $0.00 | $0.00 | $1,522.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,553.94 | $0.00 | $0.00 | $1,553.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,548.12 | $0.00 | $0.00 | $1,548.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,428.62 | $0.00 | $0.00 | $1,428.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,431.82 | $0.00 | $0.00 | $1,431.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,693.21 | $0.00 | $0.00 | $1,693.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,636.68 | $0.00 | $0.00 | $1,636.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,860.22 | $0.00 | $0.00 | $1,860.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,804.26 | $0.00 | $0.00 | $1,804.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,797.30 | $0.00 | $0.00 | $1,797.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,829.54 | $0.00 | $0.00 | $1,829.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,769.56 | $0.00 | $0.00 | $1,769.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,693.50 | $0.00 | $0.00 | $1,693.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,593.32 | $0.00 | $15.93 | $1,609.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,570.96 | $0.00 | $0.00 | $1,570.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $742.88 | $0.00 | $0.00 | $742.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,341.08 | $0.00 | $0.00 | $1,341.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,284.04 | $0.00 | $0.00 | $1,284.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,261.30 | $0.00 | $0.00 | $1,261.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,241.52 | $0.00 | $0.00 | $1,241.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,253.94 | $0.00 | $0.00 | $1,253.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,245.08 | $0.00 | $0.00 | $1,245.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,274.56 | $0.00 | $0.00 | $1,274.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,185.48 | $0.00 | $0.00 | $1,185.48 | $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 | 85.12 | 85.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.70 | 22.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,032.06 | $0.00 |
| 03/06/2026 | PAYMENT | LOANCARE CHECK 5010254868 | $-2,032.06 | $2,032.06 |
| 01/19/2026 | BILL | LUCERO CARL WAYNE/LUCERO MELINDA RENE | $4,064.12 | $4,064.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.60 | $26.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.60 | $1,138.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.80 | $2,250.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,276.80 | $2,276.80 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.80 | $26.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.80 | $1,150.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $2,274.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,301.20 | $2,301.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.80 | $1,055.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.80 | $1,076.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.96 | $1,097.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,153.52 | $2,153.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.39 | $20.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.80 | $1,111.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.39 | $1,131.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,222.38 | $2,222.38 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-929.87 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-17.50 | $929.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-929.87 | $947.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.50 | $1,877.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,894.74 | $1,894.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-930.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.50 | $930.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-930.02 | $947.52 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.50 | $1,877.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,895.04 | $1,895.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-738.20 | $15.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-738.20 | $753.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $1,491.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,507.20 | $1,507.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-745.73 | $15.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-745.73 | $761.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $1,506.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,522.26 | $1,522.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-766.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $766.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-766.36 | $776.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $1,543.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,553.94 | $1,553.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-763.45 | $10.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $774.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-763.45 | $784.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,548.12 | $1,548.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-704.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $704.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-704.54 | $714.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $1,418.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,428.62 | $1,428.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-706.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $706.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-706.14 | $715.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $1,422.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,431.82 | $1,431.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-835.14 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.46 | $835.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.47 | $846.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-835.14 | $858.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,693.21 | $1,693.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-818.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-818.34 | $818.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,636.68 | $1,636.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-930.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-930.11 | $930.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,860.22 | $1,860.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-902.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-902.13 | $902.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,804.26 | $1,804.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-898.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-898.65 | $898.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,797.30 | $1,797.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-914.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-914.77 | $914.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,829.54 | $1,829.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-884.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-884.78 | $884.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,769.56 | $1,769.56 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,693.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,693.50 | $1,693.50 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,609.25 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $15.93 | $1,609.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,593.32 | $1,593.32 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,570.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,570.96 | $1,570.96 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-742.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $742.88 | $742.88 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,341.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,341.08 | $1,341.08 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,284.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,284.04 | $1,284.04 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,261.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,261.30 | $1,261.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,241.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,241.52 | $1,241.52 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,253.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,253.94 | $1,253.94 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-1,245.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,245.08 | $1,245.08 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,274.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,274.56 | $1,274.56 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,278.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,278.52 | $1,278.52 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,278.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,278.52 | $1,278.52 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,306.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,306.96 | $1,306.96 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-653.48 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-653.48 | $653.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,306.96 | $1,306.96 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-592.74 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-592.74 | $592.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,185.48 | $1,185.48 |