Tax Account 15-122-05-004
Owners
LUCERO JOSEPHINE P
1412 LAKE AVE
PUEBLO, CO 81004-3053
Account Summary
| Account ID | 15-122-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.90 |
| Taxed incl Special Assessments | $1,182.90 |
| Paid | $609.19 |
| Bill Total | $1,206.55 |
| Interest | $23.65 |
| Bill Balance | $591.45 |
| Prior Billed* | $591.45 |
| Total Account Balance** | $597.36 |
| 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 | $960.58 | $0.00 | $4.80 | $965.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $970.84 | $10.00 | $33.97 | $1,014.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $421.88 | $0.00 | $0.00 | $421.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $434.96 | $0.00 | $0.00 | $434.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $354.88 | $0.00 | $0.00 | $354.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $354.76 | $0.00 | $0.00 | $354.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $251.06 | $0.00 | $0.00 | $251.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.52 | $0.00 | $0.00 | $253.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $245.16 | $0.00 | $0.00 | $245.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $244.26 | $0.00 | $0.00 | $244.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $244.82 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $245.36 | $0.00 | $0.00 | $245.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $305.73 | $0.00 | $0.00 | $305.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $583.16 | $0.00 | $0.00 | $583.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $715.60 | $0.00 | $0.00 | $715.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $345.50 | $0.00 | $0.00 | $345.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $351.70 | $0.00 | $0.00 | $351.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $333.08 | $0.00 | $0.00 | $333.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $573.20 | $0.00 | $0.00 | $573.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $294.12 | $0.00 | $0.00 | $294.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.00 | $0.00 | $0.00 | $378.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $381.78 | $0.00 | $3.82 | $385.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $416.64 | $0.00 | $0.00 | $416.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $418.88 | $0.00 | $18.85 | $437.73 | $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 | 25.07 | 12.65 | 12.67 | 12.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | LUCERO JOSEPHINE P PAYIT PAID BY PAYMENT PROVIDER API | $-609.19 | $591.45 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $17.74 | $1,200.64 |
| 01/19/2026 | Bill | LUCERO JOSEPHINE P | $1,182.90 | $1,182.90 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-466.91 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.38 | $466.91 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.51 | $480.29 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-471.58 | $493.80 |
| 03/07/2025 | INTEREST | 2024 Interest/Penalty | $4.80 | $965.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $960.58 | $960.58 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-554.30 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $13.76 | $554.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $540.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $554.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-500.36 | $564.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,065.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $540.54 | $1,055.08 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-13.51 | $514.54 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-476.76 | $528.05 |
| 04/01/2024 | INTEREST | 2023 Interest/Penalty | $33.97 | $1,004.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $970.84 | $970.84 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-405.88 | $16.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $421.88 | $421.88 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-418.96 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $418.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $434.96 | $434.96 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-342.02 | $12.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $354.88 | $354.88 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-341.90 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $341.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $354.76 | $354.76 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-241.00 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $241.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $251.06 | $251.06 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-243.46 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $243.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $253.52 | $253.52 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-238.56 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $238.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.16 | $245.16 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-237.66 | $6.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $244.26 | $244.26 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-238.22 | $6.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $244.82 | $244.82 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-238.76 | $6.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.36 | $245.36 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-297.56 | $8.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $305.73 | $305.73 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-583.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $583.16 | $583.16 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-357.80 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-357.80 | $357.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $715.60 | $715.60 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-694.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $694.36 | $694.36 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-345.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $345.50 | $345.50 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-351.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $351.70 | $351.70 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $333.08 | $333.08 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-637.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $637.52 | $637.52 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-581.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $581.36 | $581.36 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-573.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $573.20 | $573.20 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-294.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $294.12 | $294.12 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $265.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $530.96 | $530.96 |
| 01/16/2001 | PAYMENT | 2000 - Bill Payment | $-462.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $462.46 | $462.46 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-227.13 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-227.13 | $227.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $454.26 | $454.26 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-378.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $378.00 | $378.00 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-385.60 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $3.82 | $385.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $381.78 | $381.78 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-203.51 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-203.51 | $203.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $407.02 | $407.02 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $0.00 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $208.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $416.64 | $416.64 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-213.70 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-213.70 | $213.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $427.40 | $427.40 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-213.70 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-213.70 | $213.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $427.40 | $427.40 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-206.36 | $0.00 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-206.36 | $206.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $412.72 | $412.72 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-206.36 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-206.36 | $206.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $412.72 | $412.72 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-437.73 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $18.85 | $437.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $418.88 | $418.88 |