Tax Account 15-122-05-003
Owners
LUCERO JOSEPHINE PATRICIA
1406 LAKE AVE
PUEBLO, CO 81004-3053
Account Summary
| Account ID | 15-122-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1406 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $995.69 |
| Taxed incl Special Assessments | $995.69 |
| Paid | $995.69 |
| 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 | $995.69 | $0.00 | $0.00 | $995.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $765.44 | $0.00 | $3.82 | $769.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $773.60 | $0.00 | $0.00 | $773.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $852.32 | $0.00 | $0.00 | $852.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $615.76 | $0.00 | $0.00 | $615.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $615.58 | $0.00 | $0.00 | $615.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $469.58 | $0.00 | $0.00 | $469.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $474.26 | $0.00 | $0.00 | $474.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $447.56 | $0.00 | $0.00 | $447.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $445.88 | $0.00 | $0.00 | $445.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $438.70 | $0.00 | $0.00 | $438.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $439.68 | $0.00 | $0.00 | $439.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $488.07 | $0.00 | $0.00 | $488.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $471.78 | $0.00 | $0.00 | $471.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $569.92 | $0.00 | $0.00 | $569.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $561.50 | $0.00 | $0.00 | $561.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $537.36 | $0.00 | $0.00 | $537.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $505.02 | $0.00 | $0.00 | $505.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.00 | $0.00 | $0.00 | $477.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $388.92 | $0.00 | $0.00 | $388.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $0.00 | $3.93 | $396.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $362.62 | $0.00 | $0.00 | $362.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $371.20 | $0.00 | $0.00 | $371.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.92 | $0.00 | $19.48 | $452.40 | $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 | 21.11 | 21.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | AMELLA GERALDINE L LIFE ESTATE/ AMELLA GARY PAYIT PAID BY PAYMENT PROVIDER API | $-995.69 | $0.00 |
| 01/19/2026 | Bill | LUCERO JOSEPHINE PATRICIA | $995.69 | $995.69 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.39 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-371.33 | $11.39 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $382.72 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-375.04 | $394.22 |
| 03/07/2025 | INTEREST | 2024 Interest/Penalty | $3.82 | $769.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $765.44 | $765.44 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.78 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-750.82 | $22.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $773.60 | $773.60 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.00 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $810.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $825.96 | $825.96 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-836.36 | $15.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $852.32 | $852.32 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-604.40 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $604.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $615.76 | $615.76 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-604.22 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $604.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.58 | $615.58 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-459.98 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $459.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $469.58 | $469.58 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-464.66 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $464.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.26 | $474.26 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-441.46 | $6.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $447.56 | $447.56 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-439.78 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $439.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $445.88 | $445.88 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-216.35 | $3.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-216.35 | $219.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $435.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $438.70 | $438.70 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-216.84 | $3.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-216.84 | $219.84 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $436.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $439.68 | $439.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-240.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $240.73 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $244.03 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-240.73 | $247.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.07 | $488.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-235.89 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-235.89 | $235.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $471.78 | $471.78 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-284.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-284.96 | $284.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $569.92 | $569.92 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $276.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $553.12 | $553.12 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-282.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-282.13 | $282.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $564.26 | $564.26 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-287.19 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $574.38 | $574.38 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-280.75 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-280.75 | $280.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $561.50 | $561.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-268.68 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-268.68 | $268.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $537.36 | $537.36 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-505.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $505.02 | $505.02 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-497.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $497.92 | $497.92 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-528.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $528.46 | $528.46 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-238.50 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-238.50 | $238.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $477.00 | $477.00 |
| 01/16/2001 | PAYMENT | 2000 - Bill Payment | $-451.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $451.80 | $451.80 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $221.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $443.80 | $443.80 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-388.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $388.92 | $388.92 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-396.75 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $3.93 | $396.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $392.82 | $392.82 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-181.31 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-181.31 | $181.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $362.62 | $362.62 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-185.60 | $0.00 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-185.60 | $185.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $371.20 | $371.20 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $0.00 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $195.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $390.72 | $390.72 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $195.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $390.72 | $390.72 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-217.37 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-217.37 | $217.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $434.74 | $434.74 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-217.37 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-217.37 | $217.37 |
| 01/01/1992 | Bill | 1991 Tax Bill | $434.74 | $434.74 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-452.40 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $19.48 | $452.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.92 | $432.92 |