Tax Account 14-110-04-014
Owners
LUCERO JOE P
1227 SPRUCE ST
PUEBLO, CO 81004-2942
Account Summary
| Account ID | 14-110-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.18 |
| Taxed incl Special Assessments | $1,788.18 |
| Paid | $1,788.18 |
| 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 | $1,788.18 | $0.00 | $0.00 | $1,788.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,104.84 | $0.00 | $0.00 | $1,104.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $889.08 | $0.00 | $0.00 | $889.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $903.38 | $0.00 | $0.00 | $903.38 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $834.12 | $0.00 | $0.00 | $834.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $818.28 | $0.00 | $0.00 | $818.28 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $818.70 | $0.00 | $0.00 | $818.70 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $842.42 | $0.00 | $0.00 | $842.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $837.24 | $0.00 | $0.00 | $837.24 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $836.88 | $0.00 | $0.00 | $836.88 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $831.84 | $0.00 | $0.00 | $831.84 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $834.94 | $0.00 | $4.18 | $839.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $833.14 | $0.00 | $0.00 | $833.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $840.58 | $0.00 | $8.41 | $848.99 | $0.00 | $0.00 | 10.7354 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | LUCERO JOE P CHECK 2001 | $-1,788.18 | $0.00 |
| 01/19/2026 | BILL | LUCERO JOE P | $1,788.18 | $1,788.18 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.72 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-544.66 | $1.72 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-544.66 | $546.38 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.72 | $1,091.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,092.76 | $1,092.76 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.40 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.44 | $1,101.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,104.84 | $1,104.84 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-443.30 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $443.30 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $444.54 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-443.30 | $445.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $889.08 | $889.08 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-450.45 | $1.24 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-450.45 | $451.69 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $902.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $903.38 | $903.38 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-415.82 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $415.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-415.82 | $417.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $832.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $834.12 | $834.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-407.90 | $1.24 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $409.14 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-407.90 | $410.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $818.28 | $818.28 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.48 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-816.22 | $2.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $818.70 | $818.70 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.48 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-836.32 | $2.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $838.80 | $838.80 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-840.58 | $1.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $842.42 | $842.42 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-417.70 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $417.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $418.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-417.70 | $419.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $837.24 | $837.24 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-835.04 | $1.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $836.88 | $836.88 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-415.00 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $415.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $415.92 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-415.00 | $416.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $831.84 | $831.84 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-416.55 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $416.55 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-420.72 | $417.47 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $838.19 |
| 03/07/2013 | INTEREST | 2012 Interest/Penalty | $4.18 | $839.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $834.94 | $834.94 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-416.57 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-416.57 | $416.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $833.14 | $833.14 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-848.99 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $8.41 | $848.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $840.58 | $840.58 |