Tax Account 06-112-04-001
Owners
LUCERO JERRY
203 W MANGRUM DR
PUEBLO WEST, CO 81007-1872
Account Summary
| Account ID | 06-112-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 203 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,751.99 |
| Taxed incl Special Assessments | $2,751.99 |
| Paid | $0.00 |
| Bill Total | $2,779.51 |
| Interest | $27.52 |
| Bill Balance | $2,751.99 |
| Prior Billed* | $2,751.99 |
| Total Account Balance** | $2,793.27 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,545.42 | $0.00 | $25.46 | $2,570.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,575.56 | $0.00 | $0.00 | $2,575.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,664.92 | $0.00 | $0.00 | $2,664.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,731.56 | $0.00 | $0.00 | $2,731.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,686.62 | $0.00 | $0.00 | $2,686.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,679.40 | $0.00 | $0.00 | $2,679.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,390.34 | $0.00 | $0.00 | $2,390.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,393.24 | $0.00 | $0.00 | $2,393.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,354.90 | $0.00 | $0.00 | $2,354.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,161.82 | $0.00 | $0.00 | $2,161.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,142.88 | $0.00 | $64.28 | $2,207.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,129.00 | $0.00 | $31.94 | $2,160.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,174.40 | $0.00 | $0.00 | $2,174.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,154.40 | $0.00 | $0.00 | $2,154.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,288.76 | $0.00 | $0.00 | $2,288.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,307.74 | $0.00 | $0.00 | $2,307.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,272.70 | $0.00 | $0.00 | $2,272.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,307.78 | $0.00 | $0.00 | $2,307.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,158.36 | $0.00 | $0.00 | $2,158.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,075.46 | $0.00 | $0.00 | $2,075.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $27.78 | $953.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $25.93 | $890.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $17.95 | $616.39 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | .00 | 47.30 | 47.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUCERO JERRY | $2,751.99 | $2,751.99 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,273.22 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-24.95 | $1,273.22 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $25.46 | $1,298.17 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-24.46 | $1,272.71 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.25 | $1,297.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,545.42 | $2,545.42 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.32 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-24.46 | $1,263.32 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.46 | $1,287.78 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.32 | $1,312.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,575.56 | $2,575.56 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,314.91 | $17.55 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $1,332.46 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,314.91 | $1,350.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,664.92 | $2,664.92 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.23 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.55 | $1,348.23 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.23 | $1,365.78 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.55 | $2,714.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,731.56 | $2,731.56 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.23 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.08 | $17.23 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-17.23 | $1,343.31 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.08 | $1,360.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,686.62 | $2,686.62 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,322.47 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.23 | $1,322.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,322.47 | $1,339.70 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.23 | $2,662.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,679.40 | $2,679.40 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-30.50 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,359.84 | $30.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,390.34 | $2,390.34 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-30.50 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2,362.74 | $30.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,393.24 | $2,393.24 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,167.38 | $10.07 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $1,177.45 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,167.38 | $1,187.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,354.90 | $2,354.90 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-18.66 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,143.16 | $18.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,161.82 | $2,161.82 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,188.13 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.03 | $2,188.13 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $64.28 | $2,207.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,142.88 | $2,142.88 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,086.92 | $9.52 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $31.94 | $1,096.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.26 | $1,064.50 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $2,119.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,129.00 | $2,129.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,077.81 | $9.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $1,087.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,077.81 | $1,096.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,174.40 | $2,174.40 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,077.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,077.20 | $1,077.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,154.40 | $2,154.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.38 | $1,144.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,288.76 | $2,288.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,153.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,153.87 | $1,153.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,307.74 | $2,307.74 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,272.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,272.70 | $2,272.70 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,307.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,307.78 | $2,307.78 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,158.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,158.36 | $2,158.36 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,075.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,075.46 | $2,075.46 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-953.94 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $27.78 | $953.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-890.41 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $25.93 | $890.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-616.39 | $0.00 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $17.95 | $616.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |