Tax Account 06-113-09-005
Owners
LUCERO LEONARD/LUCERO LAURA
522 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3630
Account Summary
| Account ID | 06-113-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 324 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,513.60 |
| Taxed incl Special Assessments | $5,513.60 |
| Paid | $2,756.80 |
| Bill Total | $5,513.60 |
| Interest | $0.00 |
| Bill Balance | $2,756.80 |
| Prior Billed* | $2,756.80 |
| Total Account Balance** | $2,756.80 |
| 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 | $4,255.42 | $0.00 | $0.00 | $4,255.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,304.92 | $0.00 | $0.00 | $4,304.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,965.44 | $0.00 | $0.00 | $3,965.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,953.62 | $0.00 | $0.00 | $3,953.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,925.98 | $0.00 | $0.00 | $3,925.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,914.78 | $0.00 | $0.00 | $3,914.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,916.92 | $0.00 | $0.00 | $3,916.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,921.70 | $0.00 | $58.83 | $3,980.53 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,777.16 | $0.00 | $18.88 | $3,796.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,745.56 | $0.00 | $0.00 | $3,745.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,745.96 | $0.00 | $0.00 | $3,745.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,721.54 | $0.00 | $0.00 | $3,721.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,635.51 | $0.00 | $0.00 | $3,635.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,624.80 | $0.00 | $0.00 | $3,624.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,637.44 | $0.00 | $0.00 | $3,637.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,668.82 | $0.00 | $0.00 | $3,668.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,654.32 | $0.00 | $0.00 | $3,654.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,768.54 | $0.00 | $0.00 | $3,768.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,622.62 | $0.00 | $0.00 | $3,622.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,483.48 | $0.00 | $0.00 | $3,483.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $441.26 | $0.00 | $0.00 | $441.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $434.10 | $0.00 | $0.00 | $434.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $417.30 | $0.00 | $0.00 | $417.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $390.10 | $0.00 | $0.00 | $390.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $43.72 | $0.00 | $0.00 | $43.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $45.40 | $0.00 | $0.00 | $45.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $46.30 | $0.00 | $0.00 | $46.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $49.48 | $0.00 | $0.00 | $49.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $49.34 | $0.00 | $0.00 | $49.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $50.28 | $0.00 | $1.51 | $51.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $26.34 | $0.00 | $0.00 | $26.34 | $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 | 18.67 | 9.42 | 9.44 | 9.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.58 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008021 | $-2,756.80 | $2,756.80 |
| 01/19/2026 | Bill | LUCERO LEONARD/LUCERO LAURA | $5,513.60 | $5,513.60 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-8.45 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,119.26 | $8.45 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,119.26 | $2,127.71 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-8.45 | $4,246.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,255.42 | $4,255.42 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,144.01 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-8.45 | $2,144.01 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-8.45 | $2,152.46 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,144.01 | $2,160.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,304.92 | $4,304.92 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.32 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,976.40 | $6.32 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,976.40 | $1,982.72 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.32 | $3,959.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,965.44 | $3,965.44 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,969.54 | $7.27 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $1,976.81 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,969.54 | $1,984.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,953.62 | $3,953.62 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,956.72 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $1,956.72 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $1,962.99 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,956.72 | $1,969.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,925.98 | $3,925.98 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,951.12 | $6.27 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $1,957.39 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,951.12 | $1,963.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,914.78 | $3,914.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,904.38 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.54 | $3,904.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,916.92 | $3,916.92 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,993.67 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $1,993.67 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.33 | $2,000.07 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,974.13 | $2,006.40 |
| 03/16/2018 | INTEREST | 2017 Interest/Penalty | $58.83 | $3,980.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,921.70 | $3,921.70 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,884.12 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $1,884.12 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $1,888.58 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,902.96 | $1,893.08 |
| 03/09/2017 | INTEREST | 2016 Interest/Penalty | $18.88 | $3,796.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,777.16 | $3,777.16 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,868.32 | $4.46 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $1,872.78 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,868.32 | $1,877.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,745.56 | $3,745.56 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,868.52 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $1,868.52 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,868.52 | $1,872.98 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $3,741.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,745.96 | $3,745.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,712.62 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $3,712.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,721.54 | $3,721.54 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,813.42 | $4.33 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $1,817.75 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,813.42 | $1,822.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,635.51 | $3,635.51 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,812.40 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,812.40 | $1,812.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,624.80 | $3,624.80 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,818.72 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,818.72 | $1,818.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,637.44 | $3,637.44 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,834.41 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,834.41 | $1,834.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,668.82 | $3,668.82 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,827.16 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,827.16 | $1,827.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,654.32 | $3,654.32 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,884.27 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,884.27 | $1,884.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,768.54 | $3,768.54 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-3,622.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,622.62 | $3,622.62 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-3,483.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,483.48 | $3,483.48 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-220.63 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-220.63 | $220.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $441.26 | $441.26 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-434.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $434.10 | $434.10 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-417.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $417.30 | $417.30 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-195.05 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-195.05 | $195.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $390.10 | $390.10 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-43.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $43.72 | $43.72 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-45.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $45.40 | $45.40 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-46.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $46.30 | $46.30 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-49.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $49.48 | $49.48 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-49.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $49.34 | $49.34 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $50.28 | $50.28 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-51.79 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $1.51 | $51.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $50.28 | $50.28 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13.71 | $13.71 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-27.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $27.42 | $27.42 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-26.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $26.34 | $26.34 |