Tax Account 14-082-01-182
Owners
LUCERO ROGER/LUCERO CARMEN
1310 TAMPICO ST
PUEBLO, CO 81006-1342
Account Summary
| Account ID | 14-082-01-182 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,002.09 |
| Taxed incl Special Assessments | $1,002.09 |
| Paid | $1,002.09 |
| 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 | $1,002.09 | $0.00 | $0.00 | $1,002.09 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $576.24 | $0.00 | $0.00 | $576.24 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $582.46 | $0.00 | $0.00 | $582.46 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $724.82 | $0.00 | $0.00 | $724.82 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $747.12 | $0.00 | $0.00 | $747.12 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $567.86 | $0.00 | $0.00 | $567.86 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $568.30 | $0.00 | $0.00 | $568.30 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $437.08 | $0.00 | $0.00 | $437.08 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $441.04 | $0.00 | $0.00 | $441.04 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $405.76 | $0.00 | $0.00 | $405.76 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $404.36 | $0.00 | $0.00 | $404.36 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $811.36 | $0.00 | $0.00 | $811.36 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $813.02 | $0.00 | $0.00 | $813.02 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $835.17 | $0.00 | $0.00 | $835.17 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $812.82 | $0.00 | $0.00 | $812.82 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $910.44 | $0.00 | $0.00 | $910.44 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $884.86 | $0.00 | $0.00 | $884.86 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $910.22 | $0.00 | $0.00 | $910.22 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $925.16 | $0.00 | $0.00 | $925.16 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $893.16 | $0.00 | $0.00 | $893.16 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $859.50 | $0.00 | $0.00 | $859.50 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $826.34 | $0.00 | $0.00 | $826.34 | $0.00 | $0.00 | 10.5131 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.08 | 7.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | LUCERO ROGER/LUCERO CARMEN CASH | $-1,002.09 | $0.00 |
| 01/19/2026 | BILL | LUCERO ROGER/LUCERO CARMEN | $1,002.09 | $1,002.09 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-556.52 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $556.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $576.24 | $576.24 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-562.74 | $19.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $582.46 | $582.46 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-707.18 | $17.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $724.82 | $724.82 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-729.48 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $729.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $747.12 | $747.12 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-554.62 | $13.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $567.86 | $567.86 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-555.06 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $555.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $568.30 | $568.30 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-425.92 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $425.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $437.08 | $437.08 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-429.88 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $429.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $441.04 | $441.04 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-398.82 | $6.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $405.76 | $405.76 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-397.42 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $397.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $404.36 | $404.36 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-402.17 | $3.51 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $405.68 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-402.17 | $409.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $811.36 | $811.36 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-403.00 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $403.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $406.51 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-403.00 | $410.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $813.02 | $813.02 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-414.01 | $3.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $417.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-414.01 | $421.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $835.17 | $835.17 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-406.41 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-406.41 | $406.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $812.82 | $812.82 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-455.22 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-455.22 | $455.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $910.44 | $910.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-442.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-442.43 | $442.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $884.86 | $884.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-455.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-455.11 | $455.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $910.22 | $910.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-462.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-462.58 | $462.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $925.16 | $925.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-446.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-446.58 | $446.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $893.16 | $893.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-429.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-429.75 | $429.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $859.50 | $859.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-418.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-418.57 | $418.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $837.14 | $837.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-413.17 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-413.17 | $413.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $826.34 | $826.34 |