Tax Account 14-082-01-133
Owners
LUCERO DEBRA MARIE
1402 SANTA ROSA ST
PUEBLO, CO 81006-1229
LUCERO ENRIQUE L
Account Summary
| Account ID | 14-082-01-133 |
|---|---|
| Account Type | Real Estate |
| Location | 1402 SANTA ROSA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $918.10 |
| Taxed incl Special Assessments | $918.10 |
| Paid | $918.10 |
| 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 | $918.10 | $0.00 | $0.00 | $918.10 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $679.42 | $0.00 | $0.00 | $679.42 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $687.08 | $0.00 | $0.00 | $687.08 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $634.42 | $0.00 | $6.34 | $640.76 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $654.64 | $0.00 | $0.00 | $654.64 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $471.02 | $0.00 | $0.00 | $471.02 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $470.68 | $0.00 | $0.00 | $470.68 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $324.06 | $0.00 | $0.00 | $324.06 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $326.98 | $0.00 | $0.00 | $326.98 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $315.88 | $0.00 | $0.00 | $315.88 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $314.80 | $0.00 | $0.00 | $314.80 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $331.74 | $0.00 | $0.00 | $331.74 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $332.42 | $0.00 | $0.00 | $332.42 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $370.82 | $0.00 | $0.00 | $370.82 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $357.82 | $0.00 | $0.00 | $357.82 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $851.84 | $0.00 | $8.52 | $860.36 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $828.00 | $0.00 | $0.00 | $828.00 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $746.38 | $0.00 | $7.46 | $753.84 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $758.64 | $0.00 | $0.00 | $758.64 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $688.76 | $0.00 | $0.00 | $688.76 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $662.80 | $0.00 | $0.00 | $662.80 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $593.24 | $0.00 | $0.00 | $593.24 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $585.58 | $0.00 | $0.00 | $585.58 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $669.10 | $0.00 | $20.07 | $689.17 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $606.18 | $0.00 | $3.03 | $609.21 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $458.12 | $0.00 | $0.00 | $458.12 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $405.80 | $0.00 | $0.00 | $405.80 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $374.90 | $0.00 | $0.00 | $374.90 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $378.74 | $0.00 | $0.00 | $378.74 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $347.68 | $0.00 | $0.00 | $347.68 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $346.72 | $0.00 | $0.00 | $346.72 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $352.52 | $0.00 | $0.00 | $352.52 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $352.52 | $0.00 | $0.00 | $352.52 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $340.96 | $0.00 | $0.00 | $340.96 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $343.38 | $0.00 | $0.00 | $343.38 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $360.20 | $0.00 | $0.00 | $360.20 | $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 | 21.30 | 21.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | LUCERO STEVE/ LUCERO DEBRA MARIE/ LUCERO ENRIQUE L CHECK 2787 | $-918.10 | $0.00 |
| 01/19/2026 | BILL | LUCERO STEVE/ LUCERO DEBRA MARIE/ LUCERO ENRIQUE L | $918.10 | $918.10 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-657.08 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $657.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $679.42 | $679.42 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-664.74 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $664.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $687.08 | $687.08 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.87 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-315.68 | $7.87 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $6.34 | $323.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.72 | $317.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-309.49 | $324.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $634.42 | $634.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-319.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.72 | $319.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-319.60 | $327.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.72 | $646.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $654.64 | $654.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-230.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $230.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-230.03 | $235.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $465.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $471.02 | $471.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-229.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $229.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $235.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-229.86 | $240.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $470.68 | $470.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-157.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $157.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $162.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-157.89 | $166.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $324.06 | $324.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-159.35 | $4.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $163.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-159.35 | $167.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.98 | $326.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-155.24 | $2.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $157.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-155.24 | $160.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $315.88 | $315.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-154.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $154.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-154.70 | $157.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $312.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $314.80 | $314.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-163.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $163.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-163.03 | $165.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $328.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $331.74 | $331.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-163.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $163.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-163.37 | $166.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $329.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $332.42 | $332.42 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-182.26 | $3.15 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-182.26 | $185.41 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $367.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.82 | $370.82 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-357.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $357.82 | $357.82 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.44 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $8.52 | $434.44 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-425.92 | $425.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $851.84 | $851.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-414.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-414.00 | $414.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $828.00 | $828.00 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-380.65 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $7.46 | $380.65 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-373.19 | $373.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $746.38 | $746.38 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-379.32 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-379.32 | $379.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $758.64 | $758.64 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-344.38 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-344.38 | $344.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $688.76 | $688.76 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $331.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $662.80 | $662.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-296.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-296.62 | $296.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $593.24 | $593.24 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-585.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $585.58 | $585.58 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-689.17 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $20.07 | $689.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $669.10 | $669.10 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-306.12 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $3.03 | $306.12 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-303.09 | $303.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.18 | $606.18 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-458.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $458.12 | $458.12 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-405.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $405.80 | $405.80 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-374.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $374.90 | $374.90 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-378.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $378.74 | $378.74 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-347.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $347.68 | $347.68 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-346.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $346.72 | $346.72 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-352.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $352.52 | $352.52 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-352.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $352.52 | $352.52 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-340.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $340.96 | $340.96 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-343.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.38 | $343.38 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-360.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.20 | $360.20 |