Tax Account 14-082-01-121
Owners
LUCERO MARIA ELENA / SANDOVAL ROMAN ALEJANDRO
1418 TAMPICO ST
PUEBLO, CO 81006-1344
Account Summary
| Account ID | 14-082-01-121 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,079.25 |
| Taxed incl Special Assessments | $1,079.25 |
| Paid | $1,084.65 |
| 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 | $1,079.25 | $0.00 | $5.40 | $1,084.65 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $790.62 | $0.00 | $0.00 | $790.62 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $793.06 | $0.00 | $0.00 | $793.06 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $817.96 | $0.00 | $8.18 | $826.14 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $550.44 | $0.00 | $5.50 | $555.94 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $550.44 | $0.00 | $5.50 | $555.94 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $372.22 | $0.00 | $1.86 | $374.08 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $375.62 | $0.00 | $0.00 | $375.62 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $299.10 | $0.00 | $1.49 | $300.59 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $298.08 | $0.00 | $1.49 | $299.57 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $317.12 | $0.00 | $3.17 | $320.29 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $317.78 | $0.00 | $1.59 | $319.37 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $399.80 | $0.00 | $0.00 | $399.80 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $496.98 | $0.00 | $0.00 | $496.98 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $482.84 | $0.00 | $0.00 | $482.84 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $481.42 | $0.00 | $0.00 | $481.42 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $489.30 | $0.00 | $0.00 | $489.30 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $222.50 | $0.00 | $0.00 | $222.50 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $428.22 | $0.00 | $0.00 | $428.22 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $384.48 | $0.00 | $11.53 | $396.01 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $379.52 | $0.00 | $0.00 | $379.52 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $202.92 | $0.00 | $0.00 | $202.92 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $367.66 | $0.00 | $0.00 | $367.66 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $276.16 | $0.00 | $0.00 | $276.16 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $244.62 | $0.00 | $0.00 | $244.62 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $251.86 | $0.00 | $0.00 | $251.86 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $254.44 | $0.00 | $0.00 | $254.44 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $220.50 | $0.00 | $0.00 | $220.50 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $219.90 | $0.00 | $0.00 | $219.90 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $187.84 | $0.00 | $0.00 | $187.84 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $187.84 | $0.00 | $0.00 | $187.84 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $204.76 | $0.00 | $0.00 | $204.76 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $206.22 | $0.00 | $2.06 | $208.28 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $203.04 | $0.00 | $0.00 | $203.04 | $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 | 14.59 | 14.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | SANDOVAL MARIA ELENA CASH | $-539.62 | $0.00 |
| 03/03/2026 | PAYMENT | LUCERO MARIA ELENA / SANDOVAL ROMAN ALEJANDRO C KW CASH | $-545.03 | $539.62 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $5.40 | $1,084.65 |
| 01/19/2026 | BILL | LUCERO MARIA ELENA / SANDOVAL ROMAN ALEJANDRO | $1,079.25 | $1,079.25 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-7.63 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-387.68 | $7.63 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.63 | $395.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-387.68 | $402.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $790.62 | $790.62 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.63 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-392.11 | $7.63 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-392.11 | $399.74 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.63 | $791.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $799.48 | $799.48 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-391.64 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.89 | $391.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-391.64 | $396.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.89 | $788.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $793.06 | $793.06 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-404.09 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-4.89 | $404.09 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-4.99 | $408.98 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-412.17 | $413.97 |
| 04/19/2022 | INTEREST | 2021 Interest/Penalty | $8.18 | $826.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $817.96 | $817.96 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-271.98 | $3.24 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $275.22 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-277.42 | $278.52 |
| 04/01/2021 | INTEREST | 2020 Interest/Penalty | $5.50 | $555.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $550.44 | $550.44 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-274.70 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.27 | $274.70 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.27 | $277.97 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-274.70 | $281.24 |
| 03/04/2020 | INTEREST | 2019 Interest/Penalty | $5.50 | $555.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $550.44 | $550.44 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.41 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-183.70 | $2.41 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-185.54 | $186.11 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.43 | $371.65 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $1.86 | $374.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $372.22 | $372.22 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-370.80 | $4.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $375.62 | $375.62 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-148.26 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $148.26 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $149.55 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-149.74 | $150.85 |
| 03/01/2017 | INTEREST | 2016 Interest/Penalty | $1.49 | $300.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $299.10 | $299.10 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-147.75 | $1.29 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-149.23 | $149.04 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $298.27 |
| 03/17/2016 | INTEREST | 2015 Interest/Penalty | $1.49 | $299.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $298.08 | $298.08 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-160.33 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.40 | $160.33 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $3.17 | $161.73 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-157.19 | $158.56 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.37 | $315.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $317.12 | $317.12 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-159.10 | $1.38 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $1.59 | $160.48 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.37 | $158.89 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-157.52 | $160.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $317.78 | $317.78 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-203.64 | $1.76 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-203.64 | $205.40 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $409.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $410.80 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-399.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $399.80 | $399.80 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-248.49 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-248.49 | $248.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $496.98 | $496.98 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-482.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $482.84 | $482.84 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-481.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $481.42 | $481.42 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-489.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $489.30 | $489.30 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-222.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $222.50 | $222.50 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-428.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $428.22 | $428.22 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-396.01 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $11.53 | $396.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $384.48 | $384.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-189.76 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-189.76 | $189.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $379.52 | $379.52 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-101.46 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-101.46 | $101.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $202.92 | $202.92 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-183.83 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-183.83 | $183.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $367.66 | $367.66 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-138.08 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-138.08 | $138.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $276.16 | $276.16 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $0.00 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $122.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.62 | $244.62 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-125.93 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-125.93 | $125.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $251.86 | $251.86 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-127.22 | $0.00 |
| 01/06/1998 | PAYMENT | 1997 - Bill Payment | $-127.22 | $127.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $254.44 | $254.44 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-110.25 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-110.25 | $110.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $220.50 | $220.50 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-219.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $219.90 | $219.90 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-93.92 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-93.92 | $93.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $187.84 | $187.84 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-93.92 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-93.92 | $93.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $187.84 | $187.84 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $102.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $204.76 | $204.76 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-103.11 | $0.00 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-105.17 | $103.11 |
| 04/07/1992 | INTEREST | 1991 Interest/Penalty | $2.06 | $208.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $206.22 | $206.22 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-101.52 | $0.00 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-101.52 | $101.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $203.04 | $203.04 |