Tax Account 10-000-98-175
Owners
LUCERO CLEO JUNE
PO BOX 22
RUSH, CO 80833-0001
Account Summary
| Account ID | 10-000-98-175 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.77 |
| Taxed incl Special Assessments | $0.77 |
| Paid | $0.00 |
| Bill Total | $0.79 |
| Interest | $0.02 |
| Bill Balance | $0.77 |
| Prior Billed* | $0.77 |
| Total Account Balance** | $0.81 |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $0.78 | $0.00 | $0.03 | $0.81 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $0.79 | $0.00 | $0.03 | $0.82 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $0.78 | $0.00 | $0.03 | $0.81 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $0.78 | $10.00 | $0.05 | $10.83 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $0.64 | $0.00 | $0.01 | $0.65 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $0.58 | $0.00 | $0.02 | $0.60 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $0.64 | $10.00 | $0.04 | $10.68 | $0.00 | $0.00 | 7.1246 | 04AB |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUCERO CLEO JUNE | $0.77 | $33.04 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.81 | $32.27 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $0.03 | $33.08 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $5.81 | $33.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.78 | $27.24 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $26.46 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $0.03 | $27.28 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $5.82 | $27.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.79 | $21.43 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.81 | $20.64 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $0.03 | $21.45 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $5.81 | $21.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.78 | $15.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $14.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $24.83 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.05 | $25.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $25.61 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $14.83 | $15.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.78 | $0.78 |
| 08/03/2021 | LIEN | 2019 Redemption Payment | $-6.27 | $0.00 |
| 08/03/2021 | LIEN | 2019 Redemption Interest/Fee | $0.67 | $6.27 |
| 08/03/2021 | LIEN | 2018 Redemption Payment | $-24.91 | $5.60 |
| 08/03/2021 | LIEN | 2018 Redemption Interest/Fee | $10.23 | $30.51 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.65 | $20.28 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $0.01 | $20.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.64 | $20.92 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $20.28 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $0.02 | $20.88 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $5.60 | $20.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.58 | $15.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $14.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $24.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $25.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.04 | $15.36 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $14.68 | $15.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.64 | $0.64 |