Tax Account 14-090-06-006
Owners
LUCERO ANTHONY J/LUCERO TAMMY SUE
2226 HARVEY PL
PUEBLO, CO 81006-1827
Account Summary
| Account ID | 14-090-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2226 HARVEY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,242.27 |
| Taxed incl Special Assessments | $2,242.27 |
| Paid | $2,242.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,242.27 | $0.00 | $0.00 | $2,242.27 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,621.04 | $10.00 | $97.26 | $1,728.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,638.72 | $0.00 | $16.39 | $1,655.11 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,340.20 | $0.00 | $0.00 | $1,340.20 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,399.70 | $0.00 | $0.00 | $1,399.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $881.48 | $0.00 | $0.00 | $881.48 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $865.52 | $0.00 | $16.79 | $882.31 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $727.98 | $0.00 | $7.28 | $735.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $745.68 | $0.00 | $7.46 | $753.14 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $820.96 | $0.00 | $16.42 | $837.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $815.94 | $0.00 | $8.15 | $824.09 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $816.58 | $0.00 | $16.33 | $832.91 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $811.70 | $0.00 | $16.23 | $827.93 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $714.09 | $0.00 | $21.42 | $735.51 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $708.44 | $0.00 | $14.17 | $722.61 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $791.10 | $0.00 | $11.87 | $802.97 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $796.14 | $0.00 | $0.00 | $796.14 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $811.68 | $0.00 | $0.00 | $811.68 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $821.86 | $0.00 | $0.00 | $821.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $881.80 | $0.00 | $0.00 | $881.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $858.14 | $0.00 | $0.00 | $858.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $893.62 | $0.00 | $0.00 | $893.62 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $883.24 | $0.00 | $0.00 | $883.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $975.06 | $0.00 | $0.00 | $975.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $922.02 | $0.00 | $0.00 | $922.02 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $979.10 | $0.00 | $0.00 | $979.10 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $889.32 | $0.00 | $0.00 | $889.32 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,072.42 | $0.00 | $0.00 | $1,072.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,080.14 | $0.00 | $0.00 | $1,080.14 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $742.74 | $0.00 | $0.00 | $742.74 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $742.74 | $0.00 | $0.00 | $742.74 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $736.68 | $0.00 | $0.00 | $736.68 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $741.24 | $0.00 | $7.41 | $748.65 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $781.22 | $0.00 | $0.00 | $781.22 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,853.05 | $0.00 |
| 02/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $101.75 | $1,853.05 |
| 02/24/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,751.30 |
| 02/24/2026 | PAYMENT | LUCERO ANTHONY J/LUCERO TAMMY SUE CHECK 8167 | $-2,242.27 | $1,744.30 |
| 01/19/2026 | BILL | LUCERO ANTHONY J/LUCERO TAMMY SUE | $2,242.27 | $3,986.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.64 | $1,744.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,771.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,690.66 | $1,781.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,472.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $97.26 | $3,462.60 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,744.30 | $3,365.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,621.04 | $1,621.04 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-822.45 | $13.30 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $16.39 | $835.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.04 | $819.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-806.32 | $832.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,638.72 | $1,638.72 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.64 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $1,323.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,340.20 | $1,340.20 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.14 | $16.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,399.70 | $1,399.70 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-870.94 | $10.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $881.48 | $881.48 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-871.56 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $871.56 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $16.79 | $882.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $865.52 | $865.52 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-726.37 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $726.37 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $7.28 | $735.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $727.98 | $727.98 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-744.25 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $744.25 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $7.46 | $753.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $745.68 | $745.68 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-830.77 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $830.77 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $16.42 | $837.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $820.96 | $820.96 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-817.55 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $817.55 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $8.15 | $824.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $815.94 | $815.94 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-826.28 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $826.28 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $16.33 | $832.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $816.58 | $816.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-821.30 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $821.30 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $16.23 | $827.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $811.70 | $811.70 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-729.65 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $729.65 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $21.42 | $735.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $714.09 | $714.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-722.61 | $0.00 |
| 06/06/2012 | INTEREST | 2011 Interest/Penalty | $14.17 | $722.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $708.44 | $708.44 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-407.42 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $11.87 | $407.42 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-395.55 | $395.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $791.10 | $791.10 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-796.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $796.14 | $796.14 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-405.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-405.84 | $405.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $811.68 | $811.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-410.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-410.93 | $410.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $821.86 | $821.86 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-440.90 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-440.90 | $440.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.80 | $881.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-429.07 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-429.07 | $429.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $858.14 | $858.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-446.81 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-446.81 | $446.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $893.62 | $893.62 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-441.62 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-441.62 | $441.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $883.24 | $883.24 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-487.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-487.53 | $487.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $975.06 | $975.06 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-461.01 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-461.01 | $461.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $922.02 | $922.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-489.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-489.55 | $489.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $979.10 | $979.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-444.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-444.66 | $444.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $889.32 | $889.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-536.21 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-536.21 | $536.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,072.42 | $1,072.42 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-540.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-540.07 | $540.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,080.14 | $1,080.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-531.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-531.71 | $531.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,063.42 | $1,063.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-518.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-518.89 | $518.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,037.78 | $1,037.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-742.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $742.74 | $742.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-742.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $742.74 | $742.74 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-368.34 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-368.34 | $368.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $736.68 | $736.68 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-378.03 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $7.41 | $378.03 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-370.62 | $370.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $741.24 | $741.24 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-390.61 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-390.61 | $390.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $781.22 | $781.22 |