Tax Account 14-063-17-006
Owners
LUCERO GABRIEL S
3930 NORTH CREEK RD
BEULAH, CO 81023-9600
Account Summary
| Account ID | 14-063-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $251.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $269.48 | $0.00 | $0.00 | $269.48 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $163.34 | $0.00 | $0.00 | $163.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $163.94 | $0.00 | $0.00 | $163.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $83.62 | $0.00 | $0.00 | $83.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $83.72 | $0.00 | $0.00 | $83.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $75.04 | $0.00 | $0.00 | $75.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $75.80 | $10.00 | $7.38 | $93.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $75.36 | $0.00 | $0.00 | $75.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $75.52 | $0.00 | $0.00 | $75.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $75.68 | $0.00 | $0.00 | $75.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $76.29 | $0.00 | $0.00 | $76.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $74.48 | $0.00 | $0.00 | $74.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $79.04 | $0.00 | $0.00 | $79.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $79.10 | $0.00 | $0.00 | $79.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $82.18 | $0.00 | $0.00 | $82.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $78.64 | $0.00 | $0.00 | $78.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $82.22 | $0.00 | $0.00 | $82.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $81.06 | $0.00 | $0.00 | $81.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $79.70 | $0.00 | $3.19 | $82.89 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $71.94 | $0.00 | $2.88 | $74.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $68.88 | $0.00 | $2.76 | $71.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $67.66 | $10.00 | $4.74 | $82.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $70.56 | $0.00 | $0.00 | $70.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $71.28 | $0.00 | $0.00 | $71.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $77.04 | $0.00 | $0.00 | $77.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $77.04 | $0.00 | $0.00 | $77.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $77.04 | $0.00 | $0.00 | $77.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $77.04 | $0.00 | $0.00 | $77.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $73.76 | $0.00 | $0.00 | $73.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .29 | .29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | LUCERO GABRIEL S CERTIFIED 9013040250 C KW | $-251.40 | $0.00 |
| 01/19/2026 | BILL | LUCERO GABRIEL S | $251.40 | $251.40 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-268.14 | $1.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $269.48 | $269.48 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $1.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $270.94 | $270.94 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-162.58 | $0.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $163.34 | $163.34 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-163.18 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.76 | $163.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $163.94 | $163.94 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-83.24 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $83.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $83.62 | $83.62 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-83.34 | $0.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $83.72 | $83.72 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-74.66 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $74.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $75.04 | $75.04 |
| 12/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 12/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.40 |
| 12/20/2018 | PAYMENT | 2017 - Bill Payment | $-82.78 | $10.40 |
| 12/20/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $93.18 |
| 12/20/2018 | INTEREST | 2017 Interest/Penalty | $7.38 | $83.18 |
| 12/20/2018 | LIEN | 2017 County Held Redemption Payment | $-9.83 | $75.80 |
| 12/20/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $9.83 | $85.63 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $75.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $75.80 | $75.80 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-75.38 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $75.66 | $75.66 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-75.08 | $0.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $75.36 | $75.36 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-75.24 | $0.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $75.52 | $75.52 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-75.40 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $75.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $75.68 | $75.68 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-76.00 | $0.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $76.29 | $76.29 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-37.24 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-37.24 | $37.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $74.48 | $74.48 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-79.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $79.04 | $79.04 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $76.54 | $76.54 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-77.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $77.70 | $77.70 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-79.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $79.10 | $79.10 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-82.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $82.18 | $82.18 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-78.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $78.64 | $78.64 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-82.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $82.22 | $82.22 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-81.06 | $0.00 |
| 01/08/2004 | LIEN | 2002 Redemption Payment | $-94.48 | $81.06 |
| 01/08/2004 | LIEN | 2002 Redemption Interest/Fee | $6.59 | $175.54 |
| 01/08/2004 | LIEN | 2001 Redemption Payment | $-97.78 | $168.95 |
| 01/08/2004 | LIEN | 2001 Redemption Interest/Fee | $17.96 | $266.73 |
| 01/08/2004 | LIEN | 2000 Redemption Payment | $-105.38 | $248.77 |
| 01/08/2004 | LIEN | 2000 Redemption Interest/Fee | $28.74 | $354.15 |
| 01/08/2004 | LIEN | 1999 Redemption Payment | $-135.52 | $325.41 |
| 01/08/2004 | LIEN | 1999 Redemption Interest/Fee | $49.12 | $460.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $81.06 | $411.81 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-82.89 | $330.75 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $3.19 | $413.64 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $87.89 | $410.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $79.70 | $322.56 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-74.82 | $242.86 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $2.88 | $317.68 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $79.82 | $314.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $71.94 | $234.98 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-71.64 | $163.04 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $2.76 | $234.68 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $76.64 | $231.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $68.88 | $155.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-72.40 | $86.40 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $158.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $168.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.74 | $158.80 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $86.40 | $154.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $67.66 | $67.66 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-35.28 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-35.28 | $35.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $70.56 | $70.56 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-35.64 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-35.64 | $35.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $71.28 | $71.28 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-38.85 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-38.85 | $38.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $77.70 | $77.70 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-39.77 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-39.77 | $39.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $79.54 | $79.54 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-38.52 | $0.00 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-38.52 | $38.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $77.04 | $77.04 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-38.52 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-38.52 | $38.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $77.04 | $77.04 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-38.52 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-38.52 | $38.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $77.04 | $77.04 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-38.52 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-38.52 | $38.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $77.04 | $77.04 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-36.88 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-36.88 | $36.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $73.76 | $73.76 |