Tax Account 11-000-00-018
Owners
LUCERO YVONNE PATRICIA
1412 E RIVER ST
PUEBLO, CO 81001-4442
Account Summary
| Account ID | 11-000-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2542 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $200.92 |
| Taxed incl Special Assessments | $200.92 |
| Paid | $200.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $200.92 | $0.00 | $0.00 | $200.92 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $215.52 | $0.00 | $0.00 | $215.52 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $217.94 | $0.00 | $0.00 | $217.94 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $130.04 | $0.00 | $0.00 | $130.04 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $129.64 | $0.00 | $0.00 | $129.64 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $65.08 | $0.00 | $0.00 | $65.08 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $65.00 | $0.00 | $0.00 | $65.00 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $64.94 | $0.00 | $0.00 | $64.94 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $17.85 | $0.00 | $0.00 | $17.85 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $17.74 | $0.00 | $0.00 | $17.74 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $17.83 | $0.00 | $0.00 | $17.83 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $17.84 | $0.00 | $0.00 | $17.84 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $17.68 | $0.00 | $0.00 | $17.68 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $17.94 | $0.00 | $0.00 | $17.94 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $19.16 | $0.00 | $0.00 | $19.16 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $18.66 | $0.00 | $0.00 | $18.66 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $22.59 | $0.00 | $0.00 | $22.59 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $21.35 | $0.00 | $0.00 | $21.35 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $20.13 | $0.00 | $0.00 | $20.13 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $20.57 | $0.00 | $0.00 | $20.57 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $21.01 | $0.00 | $0.00 | $21.01 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $24.92 | $0.00 | $0.00 | $24.92 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $24.29 | $0.00 | $0.00 | $24.29 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $30.32 | $0.00 | $0.00 | $30.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $7.94 | $0.00 | $0.00 | $7.94 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | LUCERO RALPH THOMAS/LUCERO YVONNE PATRICIA CHECK 01058 C GJ | $-100.46 | $0.00 |
| 03/02/2026 | PAYMENT | LUCERO RALPH/LUCERO YVONNE CHECK 1049 | $-100.46 | $100.46 |
| 01/19/2026 | Bill | LUCERO YVONNE PATRICIA | $200.92 | $200.92 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-107.42 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $107.42 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-107.42 | $107.76 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $215.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $215.52 | $215.52 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-108.63 | $0.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $108.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-108.63 | $109.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $217.94 | $217.94 |
| 03/24/2023 | PAYMENT | 2021 - Bill Payment | $-128.42 | $0.00 |
| 03/24/2023 | PAYMENT | 2021 - Bill Payment | $0.61 | $128.42 |
| 03/24/2023 | PAYMENT | 2021 - Bill Payment | $-1.22 | $127.81 |
| 03/24/2023 | PAYMENT | 2021 - Bill Payment | $196.74 | $129.03 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-128.82 | $-67.71 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $61.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $130.04 | $62.33 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-196.74 | $-67.71 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.61 | $129.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.64 | $129.64 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-64.88 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $65.08 | $65.08 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-64.80 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $64.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.00 | $65.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-64.84 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $64.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.04 | $65.04 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-64.92 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $64.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.12 | $65.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-65.06 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.20 | $65.20 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-32.40 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $32.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $32.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-32.40 | $32.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $64.94 | $64.94 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-17.71 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.85 | $17.85 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-17.60 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.74 | $17.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.68 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.83 | $17.83 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-17.67 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.67 | $17.67 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-17.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.84 | $17.84 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-17.67 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.67 | $17.67 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-17.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.68 | $17.68 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-17.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.94 | $17.94 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-19.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.16 | $19.16 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-18.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.66 | $18.66 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-19.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.92 | $19.92 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.68 | $19.68 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-22.59 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.59 | $22.59 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-21.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.35 | $21.35 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-22.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.24 | $22.24 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-20.13 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.13 | $20.13 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-20.57 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.57 | $20.57 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-21.01 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.01 | $21.01 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-24.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $24.92 | $24.92 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-24.29 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $24.29 | $24.29 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-27.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $27.38 | $27.38 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-27.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $27.38 | $27.38 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-30.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $30.32 | $30.32 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-30.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $30.52 | $30.52 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-7.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7.94 | $7.94 |