Tax Account 15-132-46-003
Owners
LUCERO ANTHONY F
2406 WYOMING AVE
PUEBLO, CO 81004-3965
Account Summary
| Account ID | 15-132-46-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2406 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $843.52 |
| Taxed incl Special Assessments | $843.52 |
| Paid | $843.52 |
| 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 | $843.52 | $0.00 | $0.00 | $843.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $595.70 | $0.00 | $0.00 | $595.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $602.98 | $0.00 | $0.00 | $602.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $806.08 | $0.00 | $0.00 | $806.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $836.08 | $0.00 | $0.00 | $836.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $548.12 | $0.00 | $0.00 | $548.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $548.04 | $0.00 | $0.00 | $548.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.06 | $0.00 | $0.00 | $374.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $377.80 | $0.00 | $7.55 | $385.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $357.98 | $0.00 | $7.16 | $365.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $103.02 | $0.00 | $2.06 | $105.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $341.36 | $10.00 | $20.48 | $371.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $342.14 | $0.00 | $10.26 | $352.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $408.37 | $0.00 | $0.00 | $408.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $394.74 | $0.00 | $0.00 | $394.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.80 | $0.00 | $0.00 | $507.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.98 | $0.00 | $0.00 | $492.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $506.92 | $0.00 | $0.00 | $506.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $413.36 | $0.00 | $0.00 | $413.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $198.58 | $0.00 | $0.00 | $198.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $343.52 | $0.00 | $0.00 | $343.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $338.70 | $0.00 | $0.00 | $338.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $360.54 | $0.00 | $0.00 | $360.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $325.42 | $0.00 | $0.00 | $325.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $240.24 | $0.00 | $0.00 | $240.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $242.64 | $0.00 | $0.00 | $242.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $243.28 | $0.00 | $0.00 | $243.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $249.04 | $0.00 | $0.00 | $249.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $253.14 | $0.00 | $2.53 | $255.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $293.50 | $0.00 | $0.00 | $293.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $293.50 | $0.00 | $0.00 | $293.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $288.04 | $0.00 | $0.00 | $288.04 | $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 | 17.88 | 18.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.47 | 5.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-421.76 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-421.76 | $421.76 |
| 01/19/2026 | BILL | LUCERO ANTHONY F | $843.52 | $843.52 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.67 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-288.18 | $9.67 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.67 | $297.85 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-288.18 | $307.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $595.70 | $595.70 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.67 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-291.82 | $9.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.67 | $301.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-291.82 | $311.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $602.98 | $602.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-395.26 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $395.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $403.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-395.26 | $410.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $806.08 | $806.08 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $245.24 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-530.54 | $-245.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $285.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-530.54 | $295.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $825.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $836.08 | $836.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-269.00 | $5.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-269.00 | $274.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $543.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $548.12 | $548.12 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-268.96 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $268.96 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $274.02 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-268.96 | $279.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $548.04 | $548.04 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-183.21 | $3.82 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $187.03 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-183.21 | $190.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $374.06 | $374.06 |
| 11/08/2018 | LIEN | 2017 Redemption Payment | $-409.88 | $0.00 |
| 11/08/2018 | LIEN | 2017 Redemption Interest/Fee | $19.53 | $409.88 |
| 11/08/2018 | LIEN | 2016 Redemption Payment | $-425.70 | $390.35 |
| 11/08/2018 | LIEN | 2016 Redemption Interest/Fee | $55.56 | $816.05 |
| 11/08/2018 | LIEN | 2015 Redemption Payment | $-137.63 | $760.49 |
| 11/08/2018 | LIEN | 2015 Redemption Interest/Fee | $27.55 | $898.12 |
| 11/08/2018 | LIEN | 2014 Redemption Payment | $-512.49 | $870.57 |
| 11/08/2018 | LIEN | 2014 Redemption Interest/Fee | $128.65 | $1,383.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $390.35 | $1,254.41 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-377.56 | $864.06 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $1,241.62 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $7.55 | $1,249.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $377.80 | $1,241.86 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $370.14 | $864.06 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $493.92 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-360.16 | $498.90 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $7.16 | $859.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $357.98 | $851.90 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $110.08 | $493.92 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-103.63 | $383.84 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.45 | $487.47 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $2.06 | $488.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $103.02 | $486.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $383.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-356.90 | $393.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $750.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.48 | $755.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $735.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $383.84 | $725.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $341.36 | $341.36 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-347.60 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $347.60 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $10.26 | $352.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $342.14 | $342.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-201.42 | $2.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-201.42 | $204.18 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $405.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $408.37 | $408.37 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-197.37 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-197.37 | $197.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $394.74 | $394.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-253.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-253.90 | $253.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $507.80 | $507.80 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-246.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-246.49 | $246.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.98 | $492.98 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-253.46 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-253.46 | $253.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $506.92 | $506.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-206.68 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-206.68 | $206.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $413.36 | $413.36 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-198.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $198.58 | $198.58 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-190.04 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-190.04 | $190.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $380.08 | $380.08 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-343.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $343.52 | $343.52 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $338.70 | $338.70 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-360.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $360.54 | $360.54 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $325.42 | $325.42 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $302.56 | $302.56 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-297.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $297.20 | $297.20 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-240.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $240.24 | $240.24 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-242.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $242.64 | $242.64 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $243.28 | $243.28 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-124.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-124.52 | $124.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $249.04 | $249.04 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-253.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $253.14 | $253.14 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-255.67 | $0.00 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $2.53 | $255.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $253.14 | $253.14 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-146.75 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-146.75 | $146.75 |
| 01/01/1993 | BILL | 1992 Tax Bill | $293.50 | $293.50 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-293.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $293.50 | $293.50 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-288.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $288.04 | $288.04 |