Tax Account 14-100-07-017
Owners
LUCERO GILBERT/ LUCERO ROSEMARY
24551 SOUTH RD
PUEBLO, CO 81006-1745
Account Summary
| Account ID | 14-100-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 24551 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,404.46 |
| Taxed incl Special Assessments | $1,404.46 |
| Paid | $1,404.46 |
| 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 | $1,404.46 | $0.00 | $0.00 | $1,404.46 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,163.26 | $0.00 | $0.00 | $1,163.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,176.88 | $0.00 | $0.00 | $1,176.88 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,067.58 | $0.00 | $0.00 | $1,067.58 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,113.78 | $0.00 | $0.00 | $1,113.78 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $738.52 | $0.00 | $0.00 | $738.52 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $724.68 | $0.00 | $0.00 | $724.68 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $613.44 | $0.00 | $0.00 | $613.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $628.18 | $0.00 | $0.00 | $628.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $655.46 | $0.00 | $0.00 | $655.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $651.50 | $0.00 | $0.00 | $651.50 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $601.92 | $0.00 | $24.08 | $626.00 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $598.34 | $0.00 | $29.92 | $628.26 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $612.45 | $0.00 | $24.50 | $636.95 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,205.66 | $0.00 | $48.23 | $1,253.89 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,411.72 | $10.00 | $98.82 | $1,520.54 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,420.52 | $10.00 | $42.61 | $1,473.13 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $674.78 | $0.00 | $0.00 | $674.78 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $683.24 | $10.00 | $40.99 | $734.23 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $694.68 | $10.00 | $34.73 | $739.41 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,352.06 | $0.00 | $0.00 | $1,352.06 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,334.36 | $0.00 | $13.34 | $1,347.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,318.84 | $10.00 | $65.94 | $1,394.78 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $725.16 | $0.00 | $0.00 | $725.16 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,371.44 | $0.00 | $6.86 | $1,378.30 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,255.38 | $0.00 | $25.11 | $1,280.49 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,140.28 | $0.00 | $0.00 | $1,140.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $978.38 | $0.00 | $19.57 | $997.95 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $985.40 | $0.00 | $0.00 | $985.40 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,019.30 | $0.00 | $10.19 | $1,029.49 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $417.32 | $0.00 | $6.26 | $423.58 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $408.30 | $0.00 | $0.00 | $408.30 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $408.30 | $0.00 | $0.00 | $408.30 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $402.62 | $0.00 | $0.00 | $402.62 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $406.32 | $0.00 | $0.00 | $406.32 | $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 | 26.35 | 26.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.59 | 9.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | LUCERO GILBERT/ LUCERO ROSEMARY PAYIT PAID BY PAYMENT PROVIDER API | $-1,404.46 | $0.00 |
| 01/19/2026 | BILL | LUCERO GILBERT/ LUCERO ROSEMARY | $1,404.46 | $1,404.46 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.20 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,134.06 | $29.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,163.26 | $1,163.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,147.68 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.20 | $1,147.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,176.88 | $1,176.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.46 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.12 | $1,045.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,067.58 | $1,067.58 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-22.12 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.66 | $22.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,113.78 | $1,113.78 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-721.08 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $721.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $738.52 | $738.52 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-707.24 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $707.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $724.68 | $724.68 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-598.78 | $14.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $613.44 | $613.44 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-613.52 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $613.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $628.18 | $628.18 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-645.18 | $10.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $655.46 | $655.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-320.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $320.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-320.61 | $325.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $646.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $651.50 | $651.50 |
| 11/04/2015 | LIEN | 2014 Redemption Payment | $-652.05 | $0.00 |
| 11/04/2015 | LIEN | 2014 Redemption Interest/Fee | $21.05 | $652.05 |
| 11/04/2015 | LIEN | 2013 Redemption Payment | $-712.48 | $631.00 |
| 11/04/2015 | LIEN | 2013 Redemption Interest/Fee | $79.22 | $1,343.48 |
| 11/04/2015 | LIEN | 2012 Redemption Payment | $-791.86 | $1,264.26 |
| 11/04/2015 | LIEN | 2012 Redemption Interest/Fee | $149.91 | $2,056.12 |
| 11/04/2015 | LIEN | 2011 Redemption Payment | $-1,678.86 | $1,906.21 |
| 11/04/2015 | LIEN | 2011 Redemption Interest/Fee | $419.97 | $3,585.07 |
| 11/04/2015 | LIEN | 2010 Redemption Payment | $-2,165.83 | $3,165.10 |
| 11/04/2015 | LIEN | 2010 Redemption Interest/Fee | $633.29 | $5,330.93 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.88 | $4,697.64 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-616.12 | $4,707.52 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $24.08 | $5,323.64 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $631.00 | $5,299.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $601.92 | $4,668.56 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-618.28 | $4,066.64 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $4,684.92 |
| 09/09/2014 | INTEREST | 2013 Interest/Penalty | $29.92 | $4,694.90 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $633.26 | $4,664.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $598.34 | $4,031.72 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $3,433.38 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-626.87 | $3,443.46 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $24.50 | $4,070.33 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $641.95 | $4,045.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $612.45 | $3,403.88 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,253.89 | $2,791.43 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $48.23 | $4,045.32 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,258.89 | $3,997.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,205.66 | $2,738.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,532.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,510.54 | $1,542.54 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,053.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $98.82 | $3,043.08 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,532.54 | $2,944.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,411.72 | $1,411.72 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-745.77 | $10.00 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $755.77 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-717.36 | $745.77 |
| 03/10/2010 | INTEREST | 2009 Interest/Penalty | $42.61 | $1,463.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,420.52 | $1,420.52 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-674.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $674.78 | $674.78 |
| 11/05/2008 | LIEN | 2007 Redemption Payment | $-766.91 | $0.00 |
| 11/05/2008 | LIEN | 2007 Redemption Interest/Fee | $20.68 | $766.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-724.23 | $746.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,470.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.99 | $1,480.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,439.47 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $746.23 | $1,429.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $683.24 | $683.24 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-729.41 | $0.00 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $729.41 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $34.73 | $739.41 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $704.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $694.68 | $694.68 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,352.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,352.06 | $1,352.06 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,347.70 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $13.34 | $1,347.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,334.36 | $1,334.36 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,384.78 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,384.78 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,394.78 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $65.94 | $1,384.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,318.84 | $1,318.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-725.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $725.16 | $725.16 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-685.72 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-692.58 | $685.72 |
| 03/07/2002 | INTEREST | 2001 Interest/Penalty | $6.86 | $1,378.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,371.44 | $1,371.44 |
| 09/10/2001 | PAYMENT | 2000 - Bill Payment | $-652.80 | $0.00 |
| 09/10/2001 | INTEREST | 2000 Interest/Penalty | $25.11 | $652.80 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-627.69 | $627.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,255.38 | $1,255.38 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-570.14 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-570.14 | $570.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,140.28 | $1,140.28 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-997.95 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $19.57 | $997.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $978.38 | $978.38 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-985.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $985.40 | $985.40 |
| 07/07/1997 | PAYMENT | 1996 - Bill Payment | $-519.84 | $0.00 |
| 07/07/1997 | INTEREST | 1996 Interest/Penalty | $10.19 | $519.84 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-509.65 | $509.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,019.30 | $1,019.30 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-214.92 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $6.26 | $214.92 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-208.66 | $208.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $417.32 | $417.32 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-408.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $408.30 | $408.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-408.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $408.30 | $408.30 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-400.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $400.14 | $400.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-402.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $402.62 | $402.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-406.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $406.32 | $406.32 |