Tax Account 05-361-24-002
Owners
LUCERO JACOB EDUMENIO/LUCERO AMARIS
4807 DESERT CANDLE DR
PUEBLO, CO 81001-1030
Account Summary
| Account ID | 05-361-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 410 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,624.27 |
| Taxed incl Special Assessments | $1,624.27 |
| Paid | $1,640.51 |
| 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 | 60BE (60BE) |
* 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 | $1,624.27 | $0.00 | $16.24 | $1,640.51 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,449.64 | $0.00 | $0.00 | $1,449.64 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,464.30 | $0.00 | $0.00 | $1,464.30 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,949.82 | $0.00 | $0.00 | $2,949.82 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,959.92 | $0.00 | $14.80 | $2,974.72 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,999.58 | $0.00 | $0.00 | $2,999.58 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,000.68 | $0.00 | $30.01 | $3,030.69 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,176.78 | $0.00 | $0.00 | $2,176.78 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,197.82 | $0.00 | $0.00 | $2,197.82 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,438.06 | $0.00 | $0.00 | $2,438.06 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,429.14 | $0.00 | $0.00 | $2,429.14 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,467.06 | $0.00 | $0.00 | $2,467.06 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,472.44 | $0.00 | $0.00 | $2,472.44 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,560.52 | $0.00 | $0.00 | $2,560.52 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,411.64 | $0.00 | $0.00 | $2,411.64 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,757.10 | $0.00 | $0.00 | $2,757.10 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,651.26 | $0.00 | $0.00 | $2,651.26 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,843.36 | $0.00 | $0.00 | $2,843.36 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,854.94 | $0.00 | $0.00 | $2,854.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,684.18 | $0.00 | $0.00 | $2,684.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,568.80 | $20.00 | $51.38 | $2,640.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,433.80 | $0.00 | $43.01 | $1,476.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,413.68 | $0.00 | $0.00 | $1,413.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,273.22 | $0.00 | $0.00 | $1,273.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,149.26 | $0.00 | $0.00 | $1,149.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $926.54 | $0.00 | $0.00 | $926.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $910.14 | $0.00 | $0.00 | $910.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $945.84 | $0.00 | $0.00 | $945.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $955.30 | $0.00 | $0.00 | $955.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,007.36 | $0.00 | $0.00 | $1,007.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,031.20 | $0.00 | $0.00 | $1,031.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $919.92 | $0.00 | $0.00 | $919.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $919.92 | $0.00 | $0.00 | $919.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $901.84 | $0.00 | $0.00 | $901.84 | $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 | 83.38 | 84.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.24 | 114.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.24 | 114.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 140.68 | 142.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 140.68 | 142.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 140.68 | 142.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 140.68 | 142.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 113.32 | 114.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 113.32 | 114.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 94.43 | 95.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 94.43 | 95.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 95.73 | 96.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 95.73 | 96.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 98.39 | 99.38 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 61.60 | 62.22 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | LUCERO JACOB EDUMENIO/LUCERO AMARIS PAYIT PAID BY PAYMENT PROVIDER API | $-1,640.51 | $0.00 |
| 05/12/2026 | INTEREST | ACCRUED INTEREST | $8.12 | $1,640.51 |
| 05/12/2026 | INTEREST | ACCRUED INTEREST | $8.12 | $1,632.39 |
| 01/19/2026 | Bill | LUCERO JACOB EDUMENIO/LUCERO AMARIS | $1,624.27 | $1,624.27 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-114.38 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.26 | $114.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,449.64 | $1,449.64 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.92 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-114.38 | $1,349.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,464.30 | $1,464.30 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,807.72 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-142.10 | $2,807.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,949.82 | $2,949.82 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-71.76 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.00 | $71.76 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $14.80 | $1,494.76 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-71.05 | $1,479.96 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,408.91 | $1,551.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,959.92 | $2,959.92 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,428.74 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-71.05 | $1,428.74 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-71.05 | $1,499.79 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,428.74 | $1,570.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,999.58 | $2,999.58 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,887.17 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-143.52 | $2,887.17 |
| 05/04/2020 | INTEREST | 2019 Interest/Penalty | $30.01 | $3,030.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,000.68 | $3,000.68 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-57.23 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.16 | $57.23 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-57.23 | $1,088.39 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.16 | $1,145.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,176.78 | $2,176.78 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,083.36 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-114.46 | $2,083.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,197.82 | $2,197.82 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-95.38 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,342.68 | $95.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,438.06 | $2,438.06 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-95.38 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,333.76 | $95.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,429.14 | $2,429.14 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-96.70 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,370.36 | $96.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,467.06 | $2,467.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-96.70 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,375.74 | $96.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,472.44 | $2,472.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,230.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-49.69 | $1,230.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,230.57 | $1,280.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-49.69 | $2,510.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,560.52 | $2,560.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,205.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,205.82 | $1,205.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,411.64 | $2,411.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,347.44 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-31.11 | $1,347.44 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,347.44 | $1,378.55 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-31.11 | $2,725.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,757.10 | $2,757.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,306.27 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-19.36 | $1,306.27 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-19.36 | $1,325.63 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,306.27 | $1,344.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,651.26 | $2,651.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,402.32 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-19.36 | $1,402.32 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-19.36 | $1,421.68 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,402.32 | $1,441.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,843.36 | $2,843.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,427.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,427.47 | $1,427.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,854.94 | $2,854.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,342.09 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,342.09 | $1,342.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,684.18 | $2,684.18 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-2,620.18 | $0.00 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-20.00 | $2,620.18 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $20.00 | $2,640.18 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $51.38 | $2,620.18 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $2,568.80 | $2,568.80 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,568.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,568.80 | $2,568.80 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,476.81 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $43.01 | $1,476.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,433.80 | $1,433.80 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-706.84 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-706.84 | $706.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,413.68 | $1,413.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-636.61 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-636.61 | $636.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,273.22 | $1,273.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-574.63 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-574.63 | $574.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,149.26 | $1,149.26 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-463.27 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-463.27 | $463.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $926.54 | $926.54 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-910.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $910.14 | $910.14 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-945.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $945.84 | $945.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-955.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $955.30 | $955.30 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-503.68 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-503.68 | $503.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,007.36 | $1,007.36 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-515.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-515.60 | $515.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,031.20 | $1,031.20 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-459.96 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-459.96 | $459.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $919.92 | $919.92 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-919.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $919.92 | $919.92 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-821.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $821.78 | $821.78 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-821.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $821.78 | $821.78 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-901.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $901.84 | $901.84 |