Tax Account 14-100-08-001
Owners
LUCERO JULIE
1562 25TH LN
PUEBLO, CO 81006-2053
Account Summary
| Account ID | 14-100-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1562 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,836.58 |
| Taxed incl Special Assessments | $1,836.58 |
| Paid | $1,836.58 |
| 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 | $1,836.58 | $0.00 | $0.00 | $1,836.58 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,557.50 | $0.00 | $0.00 | $1,557.50 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,575.42 | $0.00 | $0.00 | $1,575.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,286.66 | $0.00 | $0.00 | $1,286.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,343.66 | $0.00 | $0.00 | $1,343.66 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $949.04 | $0.00 | $0.00 | $949.04 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $931.56 | $0.00 | $0.00 | $931.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $737.22 | $0.00 | $0.00 | $737.22 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,492.22 | $0.00 | $0.00 | $1,492.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,484.28 | $0.00 | $0.00 | $1,484.28 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,475.20 | $0.00 | $0.00 | $1,475.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,321.28 | $0.00 | $0.00 | $1,321.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,416.51 | $0.00 | $0.00 | $1,416.51 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,405.28 | $0.00 | $0.00 | $1,405.28 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,492.12 | $0.00 | $0.00 | $1,492.12 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,501.54 | $0.00 | $0.00 | $1,501.54 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,468.60 | $0.00 | $0.00 | $1,468.60 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,487.00 | $0.00 | $0.00 | $1,487.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,458.36 | $0.00 | $0.00 | $1,458.36 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,419.22 | $0.00 | $0.00 | $1,419.22 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,403.56 | $0.00 | $0.00 | $1,403.56 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,387.26 | $0.00 | $69.36 | $1,456.62 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,477.20 | $0.00 | $0.00 | $1,477.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,236.74 | $0.00 | $0.00 | $1,236.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,123.36 | $10.80 | $28.08 | $1,162.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,026.42 | $0.00 | $0.00 | $1,026.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,033.80 | $0.00 | $0.00 | $1,033.80 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,066.82 | $0.00 | $0.00 | $1,066.82 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,041.10 | $0.00 | $0.00 | $1,041.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,003.32 | $0.00 | $0.00 | $1,003.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,003.32 | $0.00 | $0.00 | $1,003.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $956.24 | $0.00 | $0.00 | $956.24 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $962.16 | $0.00 | $0.00 | $962.16 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $934.32 | $0.00 | $0.00 | $934.32 | $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 | 32.45 | 32.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-918.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-918.29 | $918.29 |
| 01/19/2026 | BILL | LUCERO JULIE | $1,836.58 | $1,836.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-761.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $761.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $778.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-761.59 | $795.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,557.50 | $1,557.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-770.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $770.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $787.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-770.55 | $804.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,575.42 | $1,575.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-630.74 | $12.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-630.74 | $643.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $1,274.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,286.66 | $1,286.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-659.24 | $12.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $671.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-659.24 | $684.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,343.66 | $1,343.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-464.31 | $10.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $474.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-464.31 | $484.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $949.04 | $949.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-455.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $455.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-455.57 | $465.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $921.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $931.56 | $931.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-359.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $359.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $368.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-359.80 | $377.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $737.22 | $737.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-737.30 | $8.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $746.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.30 | $754.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,492.22 | $1,492.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-736.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $736.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-736.28 | $742.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $1,478.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,484.28 | $1,484.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-731.74 | $5.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-731.74 | $737.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $1,469.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,475.20 | $1,475.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-655.39 | $5.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $660.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-655.39 | $665.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,321.28 | $1,321.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-651.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $651.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-651.44 | $656.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $1,308.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,313.38 | $1,313.38 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-702.61 | $5.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $708.25 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-702.61 | $713.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,416.51 | $1,416.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-702.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-702.64 | $702.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,405.28 | $1,405.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-746.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-746.06 | $746.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,492.12 | $1,492.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-750.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-750.77 | $750.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,501.54 | $1,501.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-734.30 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-734.30 | $734.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,468.60 | $1,468.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-743.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-743.50 | $743.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,487.00 | $1,487.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-729.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-729.18 | $729.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,458.36 | $1,458.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-709.61 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-709.61 | $709.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,419.22 | $1,419.22 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,403.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,403.56 | $1,403.56 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,456.62 | $0.00 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $69.36 | $1,456.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,387.26 | $1,387.26 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,477.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,477.20 | $1,477.20 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,396.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,396.84 | $1,396.84 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,236.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,236.74 | $1,236.74 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-589.76 | $10.80 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $28.08 | $600.56 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $572.48 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-561.68 | $561.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,123.36 | $1,123.36 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,026.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,026.42 | $1,026.42 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-516.90 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-516.90 | $516.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,033.80 | $1,033.80 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-533.41 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-533.41 | $533.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,066.82 | $1,066.82 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-520.55 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-520.55 | $520.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,041.10 | $1,041.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,003.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,003.32 | $1,003.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,003.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,003.32 | $1,003.32 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-956.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $956.24 | $956.24 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-962.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $962.16 | $962.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-934.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $934.32 | $934.32 |