Tax Account 15-114-07-005
Owners
LUCERO VERONICA L
1720 LOGAN AVE
PUEBLO, CO 81004-3257
Account Summary
| Account ID | 15-114-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 LOGAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,218.91 |
| Taxed incl Special Assessments | $1,218.91 |
| Paid | $609.46 |
| Bill Total | $1,218.91 |
| Interest | $0.00 |
| Bill Balance | $609.45 |
| Prior Billed* | $609.45 |
| Total Account Balance** | $609.45 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $716.66 | $0.00 | $0.00 | $716.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $725.24 | $0.00 | $0.00 | $725.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $706.84 | $0.00 | $0.00 | $706.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $728.86 | $0.00 | $0.00 | $728.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $589.54 | $0.00 | $0.00 | $589.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $589.96 | $0.00 | $0.00 | $589.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $292.24 | $0.00 | $0.00 | $292.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $295.16 | $0.00 | $5.90 | $301.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $282.84 | $0.00 | $8.49 | $291.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $281.78 | $0.00 | $5.64 | $287.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $293.76 | $10.00 | $17.62 | $321.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $342.60 | $10.00 | $20.56 | $373.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $331.16 | $0.00 | $9.93 | $341.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $387.12 | $0.00 | $0.00 | $387.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $375.44 | $0.00 | $0.00 | $375.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $389.82 | $0.00 | $0.00 | $389.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $362.92 | $0.00 | $0.00 | $362.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $347.32 | $0.00 | $0.00 | $347.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.98 | $0.00 | $0.00 | $330.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $169.82 | $0.00 | $0.00 | $169.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $250.32 | $0.00 | $0.00 | $250.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $252.82 | $0.00 | $0.00 | $252.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $261.36 | $0.00 | $0.00 | $261.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $308.22 | $0.00 | $0.00 | $308.22 | $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 | 25.84 | 13.04 | 13.06 | 13.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-609.46 | $609.45 |
| 01/19/2026 | Bill | LUCERO VERONICA L | $1,218.91 | $1,218.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-347.44 | $10.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-347.44 | $358.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $705.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $716.66 | $716.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-351.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.89 | $351.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.89 | $362.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-351.73 | $373.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $725.24 | $725.24 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.83 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-346.59 | $6.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.83 | $353.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-346.59 | $360.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $706.84 | $706.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-357.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.83 | $357.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.60 | $364.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.83 | $722.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $728.86 | $728.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-289.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $289.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $294.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-289.32 | $300.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $589.54 | $589.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-289.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $289.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $294.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-289.53 | $300.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $589.96 | $589.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-143.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.99 | $143.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.99 | $146.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-143.13 | $149.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $292.24 | $292.24 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-294.96 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $294.96 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $5.90 | $301.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $295.16 | $295.16 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-287.35 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $287.35 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $8.49 | $291.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $282.84 | $282.84 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-283.48 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $283.48 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $5.64 | $287.42 |
| 06/15/2016 | LIEN | 2014 Redemption Payment | $-365.40 | $281.78 |
| 06/15/2016 | LIEN | 2014 Redemption Interest/Fee | $32.02 | $647.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $281.78 | $615.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $333.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $343.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-307.12 | $347.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $654.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.62 | $644.76 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $333.38 | $627.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $293.76 | $293.76 |
| 02/13/2014 | LIEN | 2012 Redemption Payment | $-408.22 | $0.00 |
| 02/13/2014 | LIEN | 2012 Redemption Interest/Fee | $23.06 | $408.22 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $385.16 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-290.40 | $389.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $294.42 | $679.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $385.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-358.24 | $395.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $753.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.56 | $758.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $737.76 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $385.16 | $727.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $342.60 | $342.60 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-341.09 | $0.00 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $9.93 | $341.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $331.16 | $331.16 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-387.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.12 | $387.12 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-375.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.44 | $375.44 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.96 | $382.96 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-389.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $389.82 | $389.82 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-362.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.92 | $362.92 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-347.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $347.32 | $347.32 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-335.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $335.70 | $335.70 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-330.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $330.98 | $330.98 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-169.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $169.82 | $169.82 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $308.30 | $308.30 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $302.84 | $302.84 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-250.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $250.32 | $250.32 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-252.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $252.82 | $252.82 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-255.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $255.32 | $255.32 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-261.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $261.36 | $261.36 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $264.14 | $264.14 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $264.14 | $264.14 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $299.00 | $299.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $299.00 | $299.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-308.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.22 | $308.22 |