Tax Account 06-153-09-003
Owners
LUCERO FIDEL E SR/LUCERO CARMEN P
1059 S MESCAL DR
PUEBLO WEST, CO 81007-1926
Account Summary
| Account ID | 06-153-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1059 S MESCAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,731.48 |
| Taxed incl Special Assessments | $1,731.48 |
| Paid | $1,731.48 |
| 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 | $1,731.48 | $0.00 | $0.00 | $1,731.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,396.00 | $0.00 | $0.00 | $1,396.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,412.90 | $0.00 | $0.00 | $1,412.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,051.62 | $0.00 | $0.00 | $1,051.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,078.00 | $0.00 | $0.00 | $1,078.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $844.04 | $0.00 | $0.00 | $844.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $841.68 | $0.00 | $0.00 | $841.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $726.42 | $0.00 | $0.00 | $726.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $727.28 | $0.00 | $0.00 | $727.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $694.40 | $0.00 | $0.00 | $694.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $688.66 | $0.00 | $0.00 | $688.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $647.10 | $0.00 | $0.00 | $647.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $680.94 | $0.00 | $0.00 | $680.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,337.90 | $0.00 | $0.00 | $1,337.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,391.26 | $0.00 | $0.00 | $1,391.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,403.02 | $0.00 | $0.00 | $1,403.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,361.62 | $0.00 | $0.00 | $1,361.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,382.64 | $0.00 | $0.00 | $1,382.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,286.12 | $0.00 | $0.00 | $1,286.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,256.90 | $0.00 | $0.00 | $1,256.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,350.90 | $0.00 | $0.00 | $1,350.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,262.86 | $0.00 | $0.00 | $1,262.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $146.52 | $0.00 | $0.00 | $146.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 32.79 | 33.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | LUCERO FIDEL E SR/LUCERO CARMEN P CASH | $-865.74 | $0.00 |
| 02/27/2026 | PAYMENT | LUCERO FIDEL E SR/LUCERO CARMEN P CASH | $-865.74 | $865.74 |
| 01/19/2026 | Bill | LUCERO FIDEL E SR/LUCERO CARMEN P | $1,731.48 | $1,731.48 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.82 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-33.18 | $1,362.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,396.00 | $1,396.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-33.18 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.72 | $33.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,412.90 | $1,412.90 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.70 | $22.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,051.62 | $1,051.62 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.08 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-22.92 | $1,055.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,078.00 | $1,078.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-824.14 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.90 | $824.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $844.04 | $844.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-410.89 | $9.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $420.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-410.89 | $430.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $841.68 | $841.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-354.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $354.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-354.06 | $363.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $717.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $726.42 | $726.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-354.49 | $9.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $363.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-354.49 | $372.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $727.28 | $727.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-341.31 | $5.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-341.31 | $347.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $688.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $694.40 | $694.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-338.44 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $338.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-338.44 | $344.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $682.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $688.66 | $688.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-318.02 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $318.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $323.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-318.02 | $329.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $647.10 | $647.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-315.94 | $5.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $321.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-315.94 | $327.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $642.94 | $642.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-334.64 | $5.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $340.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-334.64 | $346.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $680.94 | $680.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-668.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-668.95 | $668.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,337.90 | $1,337.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-695.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-695.63 | $695.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,391.26 | $1,391.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-701.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-701.51 | $701.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,403.02 | $1,403.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-680.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-680.81 | $680.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,361.62 | $1,361.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-691.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-691.32 | $691.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,382.64 | $1,382.64 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,286.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,286.12 | $1,286.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-618.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-618.36 | $618.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,236.72 | $1,236.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-638.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-638.80 | $638.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,277.60 | $1,277.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-628.45 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-628.45 | $628.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,256.90 | $1,256.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-675.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-675.45 | $675.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,350.90 | $1,350.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-631.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-631.43 | $631.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,262.86 | $1,262.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-593.21 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-593.21 | $593.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,186.42 | $1,186.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-146.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $146.52 | $146.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |