Tax Account 06-144-12-037
Owners
LUCERO MICHAEL
181 W CELLINI DR
PUEBLO WEST, CO 81007-6373
Account Summary
| Account ID | 06-144-12-037 |
|---|---|
| Account Type | Real Estate |
| Location | 181 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,330.26 |
| Taxed incl Special Assessments | $2,330.26 |
| Paid | $2,330.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,330.26 | $0.00 | $0.00 | $2,330.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,187.80 | $0.00 | $0.00 | $2,187.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,212.94 | $0.00 | $0.00 | $2,212.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,769.70 | $0.00 | $0.00 | $1,769.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,814.72 | $0.00 | $0.00 | $1,814.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,658.46 | $0.00 | $0.00 | $1,658.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,653.64 | $0.00 | $0.00 | $1,653.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,407.94 | $0.00 | $0.00 | $1,407.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,409.66 | $0.00 | $28.19 | $1,437.85 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,359.02 | $0.00 | $0.00 | $1,359.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,347.72 | $0.00 | $0.00 | $1,347.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,226.12 | $0.00 | $0.00 | $1,226.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,218.16 | $0.00 | $0.00 | $1,218.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,270.43 | $0.00 | $0.00 | $1,270.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,258.76 | $0.00 | $0.00 | $1,258.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,303.22 | $0.00 | $0.00 | $1,303.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,315.14 | $0.00 | $0.00 | $1,315.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,368.62 | $0.00 | $0.00 | $1,368.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,389.74 | $0.00 | $0.00 | $1,389.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,292.64 | $0.00 | $0.00 | $1,292.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,242.98 | $0.00 | $0.00 | $1,242.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,302.36 | $0.00 | $0.00 | $1,302.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,281.26 | $0.00 | $0.00 | $1,281.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,440.32 | $0.00 | $0.00 | $1,440.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,346.44 | $0.00 | $0.00 | $1,346.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,051.28 | $0.00 | $0.00 | $1,051.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,045.66 | $0.00 | $0.00 | $1,045.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $1.49 | $100.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $1.43 | $96.87 | $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 | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,165.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,165.13 | $1,165.13 |
| 01/19/2026 | Bill | LUCERO MICHAEL | $2,330.26 | $2,330.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $1,076.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $1,093.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.42 | $1,111.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,187.80 | $2,187.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.99 | $17.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $1,106.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.99 | $1,123.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,212.94 | $2,212.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-873.19 | $11.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $884.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-873.19 | $896.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,769.70 | $1,769.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-895.70 | $11.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-895.70 | $907.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $1,803.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,814.72 | $1,814.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-818.60 | $10.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $829.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-818.60 | $839.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,658.46 | $1,658.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-816.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $816.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $826.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-816.19 | $837.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,653.64 | $1,653.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-694.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $694.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $703.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-694.98 | $712.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,407.94 | $1,407.94 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-723.67 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $723.67 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $733.02 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-695.84 | $742.01 |
| 06/11/2018 | INTEREST | 2017 Interest/Penalty | $28.19 | $1,437.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,409.66 | $1,409.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-673.70 | $5.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-673.70 | $679.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $1,353.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,359.02 | $1,359.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-668.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $668.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-668.05 | $673.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $1,341.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,347.72 | $1,347.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-607.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $607.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-607.77 | $613.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $1,220.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,226.12 | $1,226.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-603.79 | $5.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-603.79 | $609.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $1,212.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,218.16 | $1,218.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-629.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $629.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-629.73 | $635.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $1,264.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,270.43 | $1,270.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-629.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-629.38 | $629.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,258.76 | $1,258.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-651.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-651.61 | $651.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,303.22 | $1,303.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-657.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-657.57 | $657.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,315.14 | $1,315.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-684.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-684.31 | $684.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,368.62 | $1,368.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-694.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-694.87 | $694.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,389.74 | $1,389.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-646.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-646.32 | $646.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,292.64 | $1,292.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-621.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-621.49 | $621.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,242.98 | $1,242.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-651.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-651.18 | $651.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,302.36 | $1,302.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-640.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-640.63 | $640.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,281.26 | $1,281.26 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-720.16 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-720.16 | $720.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,440.32 | $1,440.32 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-673.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-673.22 | $673.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,346.44 | $1,346.44 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-525.64 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-525.64 | $525.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,051.28 | $1,051.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-522.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-522.83 | $522.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,045.66 | $1,045.66 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 05/18/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-51.19 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $1.49 | $51.19 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-49.15 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $1.43 | $49.15 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |