Tax Account 13-060-20-003
Owners
LUCERO DANNY J/LUCERO RICHELLE A
31871 DANIEL RD
PUEBLO, CO 81006-9530
Account Summary
| Account ID | 13-060-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 31871 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,078.75 |
| Taxed incl Special Assessments | $6,078.75 |
| Paid | $3,039.38 |
| Bill Total | $6,078.75 |
| Interest | $0.00 |
| Bill Balance | $3,039.37 |
| Prior Billed* | $3,039.37 |
| Total Account Balance** | $3,039.37 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $5,202.80 | $0.00 | $0.00 | $5,202.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $5,261.38 | $0.00 | $0.00 | $5,261.38 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,215.50 | $0.00 | $0.00 | $4,215.50 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,322.82 | $0.00 | $0.00 | $4,322.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $4,149.04 | $0.00 | $0.00 | $4,149.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $4,068.60 | $0.00 | $0.00 | $4,068.60 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,382.20 | $0.00 | $0.00 | $3,382.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,386.58 | $0.00 | $0.00 | $3,386.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,623.22 | $0.00 | $0.00 | $3,623.22 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,608.24 | $0.00 | $0.00 | $3,608.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,339.32 | $0.00 | $0.00 | $1,339.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,330.92 | $10.00 | $79.85 | $1,420.77 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,381.46 | $0.00 | $27.63 | $1,409.09 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,333.12 | $0.00 | $39.99 | $1,373.11 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,345.52 | $0.00 | $26.91 | $1,372.43 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,356.34 | $0.00 | $13.56 | $1,369.90 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,356.86 | $0.00 | $13.57 | $1,370.43 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,376.98 | $0.00 | $0.00 | $1,376.98 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $784.40 | $0.00 | $0.00 | $784.40 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $764.12 | $0.00 | $0.00 | $764.12 | $0.00 | $0.00 | 10.9786 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.89 | 40.34 | 40.36 | 40.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.75 | 73.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.75 | 73.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.53 | 53.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.53 | 53.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.78 | 50.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-3,039.38 | $3,039.37 |
| 01/19/2026 | Bill | LUCERO DANNY J/LUCERO RICHELLE A | $6,078.75 | $6,078.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,564.66 | $36.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,564.66 | $2,601.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.74 | $5,166.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,202.80 | $5,202.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,593.95 | $36.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.74 | $2,630.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,593.95 | $2,667.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,261.38 | $5,261.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,081.22 | $26.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,081.22 | $2,107.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.53 | $4,188.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,215.50 | $4,215.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,134.88 | $26.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.53 | $2,161.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,134.88 | $2,187.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,322.82 | $4,322.82 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-25.57 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,048.95 | $25.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,048.95 | $2,074.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.57 | $4,123.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,149.04 | $4,149.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,009.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.14 | $2,009.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.14 | $2,034.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,009.16 | $2,059.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,068.60 | $4,068.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,670.35 | $20.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.75 | $1,691.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,670.35 | $1,711.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,382.20 | $3,382.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,672.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.75 | $1,672.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,672.54 | $1,693.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.75 | $3,365.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,386.58 | $3,386.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,796.71 | $14.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,796.71 | $1,811.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.90 | $3,608.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,623.22 | $3,623.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,789.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.90 | $1,789.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.90 | $1,804.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,789.22 | $1,819.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,608.24 | $3,608.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-668.13 | $1.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $669.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-668.13 | $671.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,339.32 | $1,339.32 |
| 11/17/2014 | LIEN | 2013 Redemption Payment | $-1,463.67 | $0.00 |
| 11/17/2014 | LIEN | 2013 Redemption Interest/Fee | $30.90 | $1,463.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $1,432.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,407.53 | $1,436.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,843.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $79.85 | $2,853.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,773.69 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,432.77 | $2,763.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,330.92 | $1,330.92 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,360.52 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-48.57 | $1,360.52 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $27.63 | $1,409.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,381.46 | $1,381.46 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,373.11 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $39.99 | $1,373.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,333.12 | $1,333.12 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,372.43 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $26.91 | $1,372.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.52 | $1,345.52 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,369.90 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $13.56 | $1,369.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,356.34 | $1,356.34 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-692.00 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $13.57 | $692.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-678.43 | $678.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,356.86 | $1,356.86 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,376.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,376.98 | $1,376.98 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-784.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $784.40 | $784.40 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-382.06 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-382.06 | $382.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $764.12 | $764.12 |