Tax Account 06-113-22-006
Owners
LUCERO ERNEST E/LUCERO ROBERTA E
PO BOX 477
PUEBLO, CO 81002-0477
Account Summary
| Account ID | 06-113-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 90 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,253.88 |
| Taxed incl Special Assessments | $1,253.88 |
| Paid | $626.94 |
| Bill Total | $1,253.88 |
| Interest | $0.00 |
| Bill Balance | $626.94 |
| Prior Billed* | $626.94 |
| Total Account Balance** | $626.94 |
| 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 | $795.22 | $0.00 | $0.00 | $795.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $805.22 | $0.00 | $0.00 | $805.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $698.84 | $0.00 | $0.00 | $698.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $715.78 | $0.00 | $0.00 | $715.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $544.00 | $0.00 | $0.00 | $544.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $542.24 | $0.00 | $0.00 | $542.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $553.38 | $0.00 | $0.00 | $553.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $572.14 | $0.00 | $0.00 | $572.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $567.42 | $0.00 | $0.00 | $567.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $952.36 | $0.00 | $0.00 | $952.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $994.16 | $0.00 | $0.00 | $994.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,002.58 | $0.00 | $0.00 | $1,002.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $520.90 | $0.00 | $0.00 | $520.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,122.10 | $0.00 | $0.00 | $1,122.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,079.00 | $0.00 | $0.00 | $1,079.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,136.90 | $0.00 | $0.00 | $1,136.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,118.48 | $0.00 | $0.00 | $1,118.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,290.22 | $0.00 | $0.00 | $1,290.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,206.12 | $0.00 | $0.00 | $1,206.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,218.22 | $0.00 | $0.00 | $1,218.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,211.70 | $0.00 | $0.00 | $1,211.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,220.76 | $0.00 | $0.00 | $1,220.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,287.36 | $0.00 | $0.00 | $1,287.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $31.40 | $0.00 | $0.00 | $31.40 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 13.23 | 13.25 | 13.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-626.94 | $626.94 |
| 01/19/2026 | Bill | LUCERO ERNEST E/LUCERO ROBERTA E | $1,253.88 | $1,253.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-385.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $385.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $397.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-385.14 | $410.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $795.22 | $795.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-390.14 | $12.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $402.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-390.14 | $415.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $805.22 | $805.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-340.33 | $9.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $349.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-340.33 | $358.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $698.84 | $698.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-348.80 | $9.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-348.80 | $357.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $706.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $715.78 | $715.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-265.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $265.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-265.12 | $272.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $537.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $544.00 | $544.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-264.24 | $6.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $271.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-264.24 | $278.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $542.24 | $542.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $269.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $276.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-269.72 | $283.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $553.38 | $553.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-270.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $270.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-270.05 | $277.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $547.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $554.04 | $554.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-281.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $281.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $286.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-281.22 | $290.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $572.14 | $572.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-278.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $278.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-278.86 | $283.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $562.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $567.42 | $567.42 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-234.84 | $4.08 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-234.84 | $238.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $473.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $477.84 | $477.84 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-233.30 | $4.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $237.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-233.30 | $241.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $474.76 | $474.76 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-238.22 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $238.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-238.22 | $242.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $480.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $484.74 | $484.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-476.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.18 | $476.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.36 | $952.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-497.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-497.08 | $497.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $994.16 | $994.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-501.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-501.29 | $501.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,002.58 | $1,002.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-256.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-256.49 | $256.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $512.98 | $512.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-260.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-260.45 | $260.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $520.90 | $520.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $561.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.10 | $1,122.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $539.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,079.00 | $1,079.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-568.45 | $0.00 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-568.45 | $568.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,136.90 | $1,136.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-559.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-559.24 | $559.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,118.48 | $1,118.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-645.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-645.11 | $645.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,290.22 | $1,290.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-603.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-603.06 | $603.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,206.12 | $1,206.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-609.11 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-609.11 | $609.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,218.22 | $1,218.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-605.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-605.85 | $605.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,211.70 | $1,211.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-598.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-598.43 | $598.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,196.86 | $1,196.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $610.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,220.76 | $1,220.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-643.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-643.68 | $643.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,287.36 | $1,287.36 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-31.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $31.40 | $31.40 |