Tax Account 15-011-20-001
Owners
LUCERO RIOLYNN
620 BELLEVUE PL
PUEBLO, CO 81004-2209
Account Summary
| Account ID | 15-011-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 620 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,399.51 |
| Taxed incl Special Assessments | $1,399.51 |
| Paid | $1,399.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,399.51 | $0.00 | $0.00 | $1,399.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,681.64 | $0.00 | $0.00 | $1,681.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,699.64 | $10.00 | $50.98 | $1,760.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,010.98 | $0.00 | $20.22 | $1,031.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,051.46 | $0.00 | $0.00 | $1,051.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $889.32 | $0.00 | $8.89 | $898.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $889.70 | $0.00 | $35.59 | $925.29 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $655.78 | $0.00 | $19.67 | $675.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $662.34 | $0.00 | $13.25 | $675.59 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $656.18 | $0.00 | $26.25 | $682.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $653.72 | $10.00 | $39.23 | $702.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $677.30 | $0.00 | $10.16 | $687.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.82 | $0.00 | $3.40 | $682.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $763.62 | $0.00 | $0.00 | $763.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $949.32 | $0.00 | $0.00 | $949.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $921.26 | $10.00 | $55.28 | $986.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $986.06 | $10.00 | $59.16 | $1,055.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,003.76 | $10.00 | $60.23 | $1,073.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $928.32 | $0.00 | $27.85 | $956.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $888.42 | $0.00 | $17.77 | $906.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $780.02 | $0.00 | $0.00 | $780.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $769.08 | $10.00 | $46.14 | $825.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $835.86 | $0.00 | $25.08 | $860.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $754.46 | $0.00 | $0.00 | $754.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $21.58 | $561.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $0.00 | $10.60 | $540.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $498.96 | $0.00 | $0.00 | $498.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $503.96 | $0.00 | $0.00 | $503.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $532.18 | $0.00 | $0.00 | $532.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $664.74 | $0.00 | $0.00 | $664.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | LUCERO JOSEPH CHECK 697 C K W | $-1,399.51 | $0.00 |
| 01/19/2026 | BILL | LUCERO RIOLYNN | $1,399.51 | $1,399.51 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,640.16 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-41.48 | $1,640.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,681.64 | $1,681.64 |
| 12/17/2024 | LIEN | 2023 Redemption Payment | $-956.97 | $0.00 |
| 12/17/2024 | LIEN | 2023 Redemption Interest/Fee | $30.17 | $956.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-878.82 | $926.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $1,805.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,827.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $50.98 | $1,837.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,786.62 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $926.80 | $1,776.62 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-829.08 | $849.82 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $1,678.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,699.64 | $1,699.64 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-515.47 | $0.00 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $515.47 |
| 09/08/2023 | INTEREST | 2022 Interest/Penalty | $20.22 | $525.71 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-495.64 | $505.49 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $1,001.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,010.98 | $1,010.98 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.76 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.70 | $1,031.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,051.46 | $1,051.46 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-881.63 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.58 | $881.63 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $8.89 | $898.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $889.32 | $889.32 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-908.21 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.08 | $908.21 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $35.59 | $925.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $889.70 | $889.70 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-661.65 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $661.65 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $19.67 | $675.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $655.78 | $655.78 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.67 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-661.92 | $13.67 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $13.25 | $675.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $662.34 | $662.34 |
| 08/28/2017 | LIEN | 2015 Redemption Payment | $-787.54 | $0.00 |
| 08/28/2017 | LIEN | 2015 Redemption Interest/Fee | $72.59 | $787.54 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-673.11 | $714.95 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $1,388.06 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $26.25 | $1,397.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $656.18 | $1,371.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-683.45 | $714.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,398.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $1,408.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $39.23 | $1,417.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,378.67 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $714.95 | $1,368.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $653.72 | $653.72 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-340.70 | $4.72 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $10.16 | $345.42 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $335.26 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-337.36 | $339.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $677.30 | $677.30 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-338.13 | $4.68 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $3.40 | $342.81 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-334.78 | $339.41 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $674.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $678.82 | $678.82 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-389.65 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $389.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $395.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-389.65 | $400.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $790.00 | $790.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-763.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $763.62 | $763.62 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-949.32 | $0.00 |
| 02/25/2011 | LIEN | 2009 Redemption Payment | $-1,047.18 | $949.32 |
| 02/25/2011 | LIEN | 2009 Redemption Interest/Fee | $48.64 | $1,996.50 |
| 01/05/2011 | LIEN | 2008 Redemption Payment | $-1,216.63 | $1,947.86 |
| 01/05/2011 | LIEN | 2008 Redemption Interest/Fee | $149.41 | $3,164.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $949.32 | $3,015.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,065.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-976.54 | $2,075.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,052.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $55.28 | $3,042.30 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $998.54 | $2,987.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $921.26 | $1,988.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,067.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,045.22 | $1,077.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $59.16 | $2,122.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,063.28 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,067.22 | $2,053.28 |
| 05/12/2009 | LIEN | 2007 Redemption Payment | $-1,172.63 | $986.06 |
| 05/12/2009 | LIEN | 2007 Redemption Interest/Fee | $86.64 | $2,158.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $986.06 | $2,072.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,085.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,063.99 | $1,095.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $60.23 | $2,159.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,099.75 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,085.99 | $2,089.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,003.76 | $1,003.76 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-956.17 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $27.85 | $956.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $928.32 | $928.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-906.19 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $17.77 | $906.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $888.42 | $888.42 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-780.02 | $0.00 |
| 03/31/2005 | LIEN | 2003 Redemption Payment | $-885.97 | $780.02 |
| 03/31/2005 | LIEN | 2003 Redemption Interest/Fee | $56.75 | $1,665.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $780.02 | $1,609.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $829.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-815.22 | $839.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $46.14 | $1,654.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,608.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $829.22 | $1,598.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $769.08 | $769.08 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-860.94 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $25.08 | $860.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $835.86 | $835.86 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-754.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $754.46 | $754.46 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-561.12 | $0.00 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $21.58 | $561.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $539.54 | $539.54 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-540.58 | $0.00 |
| 06/12/2000 | INTEREST | 1999 Interest/Penalty | $10.60 | $540.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.98 | $529.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-249.48 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-249.48 | $249.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $498.96 | $498.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-251.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-251.98 | $251.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.96 | $503.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-259.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-259.93 | $259.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $519.86 | $519.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-266.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-266.09 | $266.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $532.18 | $532.18 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-575.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $575.06 | $575.06 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-575.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $575.06 | $575.06 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-647.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $647.52 | $647.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-647.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $647.52 | $647.52 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-664.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $664.74 | $664.74 |