Tax Account 15-132-42-007
Owners
LUCERO FRED B/LUCERO DEBRA D
7120 HIGHCROFT DR
COLORADO SPRINGS, CO 80922-2332
Account Summary
| Account ID | 15-132-42-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2326 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,696.31 |
| Taxed incl Special Assessments | $1,696.31 |
| Paid | $1,696.31 |
| 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 | 60BM (60BM) |
* 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 | $1,696.31 | $0.00 | $0.00 | $1,696.31 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,425.02 | $0.00 | $0.00 | $1,425.02 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,441.24 | $0.00 | $0.00 | $1,441.24 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,428.54 | $0.00 | $0.00 | $1,428.54 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,473.64 | $0.00 | $0.00 | $1,473.64 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,192.16 | $0.00 | $11.92 | $1,204.08 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,192.90 | $0.00 | $0.00 | $1,192.90 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $840.82 | $0.00 | $0.00 | $840.82 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $849.22 | $0.00 | $0.00 | $849.22 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $846.44 | $0.00 | $0.00 | $846.44 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $843.26 | $0.00 | $0.00 | $843.26 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $874.80 | $0.00 | $0.00 | $874.80 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $942.14 | $0.00 | $0.00 | $942.14 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $910.70 | $0.00 | $0.00 | $910.70 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,129.68 | $0.00 | $0.00 | $1,129.68 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,096.22 | $0.00 | $0.00 | $1,096.22 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,133.14 | $0.00 | $0.00 | $1,133.14 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,153.46 | $0.00 | $0.00 | $1,153.46 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,175.80 | $0.00 | $0.00 | $1,175.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,125.26 | $0.00 | $0.00 | $1,125.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,029.60 | $0.00 | $0.00 | $1,029.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,015.14 | $0.00 | $0.00 | $1,015.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,046.48 | $0.00 | $31.39 | $1,077.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $944.58 | $0.00 | $0.00 | $944.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $766.78 | $0.00 | $0.00 | $766.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $767.76 | $0.00 | $0.00 | $767.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $775.44 | $0.00 | $0.00 | $775.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $722.44 | $0.00 | $0.00 | $722.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $739.54 | $0.00 | $0.00 | $739.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $805.28 | $0.00 | $0.00 | $805.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $805.28 | $0.00 | $0.00 | $805.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $808.76 | $0.00 | $0.00 | $808.76 | $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 | 35.96 | 36.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-848.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-848.16 | $848.15 |
| 01/19/2026 | BILL | LUCERO FRED B/LUCERO DEBRA D | $1,696.31 | $1,696.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-694.39 | $18.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-694.39 | $712.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $1,406.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,425.02 | $1,425.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $702.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $720.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $1,423.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,441.24 | $1,441.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-700.47 | $13.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-700.47 | $714.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $1,414.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,428.54 | $1,428.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-723.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $723.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-723.02 | $736.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $1,459.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,473.64 | $1,473.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-585.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $585.07 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $596.08 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-596.77 | $607.31 |
| 04/23/2021 | INTEREST | 2020 Interest/Penalty | $11.92 | $1,204.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,192.16 | $1,192.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-585.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $585.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $596.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-585.44 | $607.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,192.90 | $1,192.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-411.82 | $8.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-411.82 | $420.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $832.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $840.82 | $840.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.02 | $8.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $424.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-416.02 | $433.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $849.22 | $849.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-417.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $417.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-417.44 | $423.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $840.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $846.44 | $846.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-415.85 | $5.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-415.85 | $421.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $837.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $843.26 | $843.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-430.46 | $5.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $436.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-430.46 | $442.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $872.86 | $872.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-431.43 | $5.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-431.43 | $437.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $868.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $874.80 | $874.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.69 | $6.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $471.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.69 | $477.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $942.14 | $942.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-455.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-455.35 | $455.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $910.70 | $910.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-564.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-564.84 | $564.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,129.68 | $1,129.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-548.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-548.11 | $548.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,096.22 | $1,096.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-566.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-566.57 | $566.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,133.14 | $1,133.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-576.73 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-576.73 | $576.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,153.46 | $1,153.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-587.90 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-587.90 | $587.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,175.80 | $1,175.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-562.63 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-562.63 | $562.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,125.26 | $1,125.26 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-514.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-514.80 | $514.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,029.60 | $1,029.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-507.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-507.57 | $507.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,015.14 | $1,015.14 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,077.87 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $31.39 | $1,077.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,046.48 | $1,046.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-472.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-472.29 | $472.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $944.58 | $944.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-390.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-390.30 | $390.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $780.60 | $780.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-383.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-383.39 | $383.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $766.78 | $766.78 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-383.88 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-383.88 | $383.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $767.76 | $767.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $387.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $775.44 | $775.44 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-361.22 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-361.22 | $361.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $722.44 | $722.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-369.77 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-369.77 | $369.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $739.54 | $739.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-726.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $726.40 | $726.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-726.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $726.40 | $726.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-805.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $805.28 | $805.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-805.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $805.28 | $805.28 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-808.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $808.76 | $808.76 |