Tax Account 14-082-01-038
Owners
LUCERO KENNETH JAMES
639 PEAR ST
PUEBLO, CO 81005-1534
Account Summary
| Account ID | 14-082-01-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $518.65 |
| Taxed incl Special Assessments | $518.65 |
| Paid | $518.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $518.65 | $0.00 | $0.00 | $518.65 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $110.64 | $0.00 | $0.00 | $110.64 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $111.68 | $0.00 | $0.00 | $111.68 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $329.46 | $0.00 | $0.00 | $329.46 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $340.10 | $0.00 | $0.00 | $340.10 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $295.40 | $0.00 | $0.00 | $295.40 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $295.12 | $0.00 | $0.00 | $295.12 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $211.46 | $0.00 | $0.00 | $211.46 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $213.40 | $0.00 | $0.00 | $213.40 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $199.40 | $0.00 | $0.00 | $199.40 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $198.72 | $0.00 | $0.00 | $198.72 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $245.48 | $0.00 | $0.00 | $245.48 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $245.98 | $0.00 | $0.00 | $245.98 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $279.39 | $0.00 | $0.00 | $279.39 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $73.58 | $0.00 | $0.00 | $73.58 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $87.64 | $0.00 | $0.00 | $87.64 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $84.80 | $0.00 | $0.00 | $84.80 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $85.98 | $0.00 | $0.00 | $85.98 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $87.38 | $0.00 | $0.00 | $87.38 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $79.84 | $0.00 | $0.00 | $79.84 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $345.14 | $0.00 | $0.00 | $345.14 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $331.70 | $14.85 | $4.22 | $350.77 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $766.54 | $14.85 | $24.92 | $806.31 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $477.64 | $0.00 | $4.78 | $482.42 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $432.72 | $0.00 | $17.31 | $450.03 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $322.80 | $14.85 | $19.37 | $357.02 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $285.92 | $0.00 | $0.00 | $285.92 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $292.86 | $0.00 | $0.00 | $292.86 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $295.86 | $18.90 | $17.75 | $332.51 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $266.24 | $18.90 | $15.97 | $301.11 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $265.52 | $0.00 | $0.00 | $265.52 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $294.66 | $0.00 | $0.00 | $294.66 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $296.76 | $0.00 | $0.00 | $296.76 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $300.74 | $0.00 | $0.00 | $300.74 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.37 | 2.39 | .00 | .00 |
| 2004-2005 | 612 | SA St Chas Mesa Water Fee | 238.30 | 268.30 | .00 | .00 |
| 2003-2004 | 612 | SA St Chas Mesa Water Fee | 231.40 | 261.40 | .00 | .00 |
| 2002-2003 | 612 | SA St Chas Mesa Water Fee | 321.26 | 351.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LUCERO KENNETH JAMES CHECK 000000000005737 | $-518.65 | $0.00 |
| 01/19/2026 | BILL | LUCERO KENNETH JAMES | $518.65 | $518.65 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-6.42 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-104.22 | $6.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $110.64 | $110.64 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-6.42 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-105.26 | $6.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $111.68 | $111.68 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-4.06 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-325.40 | $4.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $329.46 | $329.46 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-336.04 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.06 | $336.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $340.10 | $340.10 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.48 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-291.92 | $3.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $295.40 | $295.40 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-291.64 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $291.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $295.12 | $295.12 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-208.72 | $2.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $211.46 | $211.46 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-210.66 | $2.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $213.40 | $213.40 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-197.68 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.72 | $197.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $199.40 | $199.40 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-197.00 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $197.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $198.72 | $198.72 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-243.36 | $2.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $245.48 | $245.48 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-243.86 | $2.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $245.98 | $245.98 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-277.00 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $277.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $279.39 | $279.39 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-73.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $73.58 | $73.58 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-87.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $87.64 | $87.64 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-84.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $84.80 | $84.80 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-85.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $85.98 | $85.98 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-87.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $87.38 | $87.38 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-79.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $79.84 | $79.84 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-76.84 | $0.00 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-268.30 | $76.84 |
| 03/28/2006 | LIEN | 2004 Redemption Payment | $-386.60 | $345.14 |
| 03/28/2006 | LIEN | 2004 Redemption Interest/Fee | $31.83 | $731.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $345.14 | $699.91 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-261.40 | $354.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $616.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-74.52 | $631.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $4.22 | $705.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $701.32 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $354.77 | $686.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $331.70 | $331.70 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-440.20 | $14.85 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-351.26 | $455.05 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $24.92 | $806.31 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $781.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $766.54 | $766.54 |
| 05/23/2003 | LIEN | 2001 Redemption Payment | $-500.53 | $0.00 |
| 05/23/2003 | LIEN | 2001 Redemption Interest/Fee | $45.50 | $500.53 |
| 05/23/2003 | LIEN | 2000 Redemption Payment | $-440.22 | $455.03 |
| 05/23/2003 | LIEN | 2000 Redemption Interest/Fee | $79.20 | $895.25 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-482.42 | $816.05 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $4.78 | $1,298.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $477.64 | $1,293.69 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-450.03 | $816.05 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $17.31 | $1,266.08 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $455.03 | $1,248.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.72 | $793.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-342.17 | $361.02 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $703.19 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.37 | $718.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $698.67 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $361.02 | $683.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $322.80 | $322.80 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-285.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $285.92 | $285.92 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-292.86 | $0.00 |
| 02/08/1999 | LIEN | 1997 Redemption Payment | $-363.14 | $292.86 |
| 02/08/1999 | LIEN | 1997 Redemption Interest/Fee | $26.63 | $656.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $292.86 | $629.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-313.61 | $336.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-18.90 | $650.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.75 | $669.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.90 | $651.27 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $336.51 | $632.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $295.86 | $295.86 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-18.90 | $0.00 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-282.21 | $18.90 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $18.90 | $301.11 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $15.97 | $282.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $266.24 | $266.24 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-265.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $265.52 | $265.52 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $272.40 | $272.40 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $272.40 | $272.40 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-294.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $294.66 | $294.66 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-296.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $296.76 | $296.76 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-300.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $300.74 | $300.74 |