Tax Account 15-153-10-184
Owners
LUCERO WILLIAM LEROY/LUCERO MARY C
3905 SHEFFIELD LN
PUEBLO, CO 81005-3051
Account Summary
| Account ID | 15-153-10-184 |
|---|---|
| Account Type | Real Estate |
| Location | 3905 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $839.99 |
| Taxed incl Special Assessments | $839.99 |
| Paid | $839.99 |
| 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 | $839.99 | $0.00 | $0.00 | $839.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $724.16 | $0.00 | $0.00 | $724.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $732.70 | $0.00 | $0.00 | $732.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $661.30 | $0.00 | $0.00 | $661.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $682.24 | $0.00 | $0.00 | $682.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $514.66 | $0.00 | $0.00 | $514.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $514.66 | $0.00 | $0.00 | $514.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.00 | $0.00 | $0.00 | $388.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $391.78 | $0.00 | $0.00 | $391.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $377.52 | $0.00 | $0.00 | $377.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $376.12 | $0.00 | $0.00 | $376.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $747.60 | $0.00 | $0.00 | $747.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $749.26 | $0.00 | $0.00 | $749.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $803.93 | $0.00 | $8.04 | $811.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $777.08 | $0.00 | $7.77 | $784.85 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $837.86 | $0.00 | $8.38 | $846.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $812.84 | $0.00 | $8.13 | $820.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $846.38 | $0.00 | $0.00 | $846.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $861.56 | $0.00 | $12.93 | $874.49 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $796.26 | $0.00 | $0.00 | $796.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $762.04 | $0.00 | $22.86 | $784.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $741.86 | $0.00 | $0.00 | $741.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $846.30 | $0.00 | $0.00 | $846.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $763.88 | $0.00 | $0.00 | $763.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $707.62 | $0.00 | $0.00 | $707.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $695.10 | $0.00 | $0.00 | $695.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $630.00 | $0.00 | $0.00 | $630.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $636.30 | $0.00 | $0.00 | $636.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $504.06 | $0.00 | $0.00 | $504.06 | $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 | 30.73 | 31.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-419.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-420.00 | $419.99 |
| 01/19/2026 | BILL | LUCERO WILLIAM LEROY/LUCERO MARY C | $839.99 | $839.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-344.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $344.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-344.57 | $362.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $706.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $724.16 | $724.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-348.84 | $17.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-348.84 | $366.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $715.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $732.70 | $732.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-318.11 | $12.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-318.11 | $330.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $648.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $661.30 | $661.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-328.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $328.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $341.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-328.58 | $353.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $682.24 | $682.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-248.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $248.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-248.00 | $257.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $505.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $514.66 | $514.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-248.00 | $9.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $257.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-248.00 | $266.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $514.66 | $514.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-186.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $186.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-186.23 | $194.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $380.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $388.00 | $388.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-188.12 | $7.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $195.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-188.12 | $203.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $391.78 | $391.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-183.67 | $5.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $188.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-183.67 | $193.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $377.52 | $377.52 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.18 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-365.94 | $10.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $376.12 | $376.12 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-368.69 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $368.69 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-368.69 | $373.80 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $742.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $747.60 | $747.60 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-739.04 | $10.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $749.26 | $749.26 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-404.45 | $5.55 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $8.04 | $410.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-396.52 | $401.96 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $798.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $803.93 | $803.93 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-396.31 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $7.77 | $396.31 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-388.54 | $388.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $777.08 | $777.08 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-418.93 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-427.31 | $418.93 |
| 04/26/2011 | INTEREST | 2010 Interest/Penalty | $8.38 | $846.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $837.86 | $837.86 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-414.55 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $8.13 | $414.55 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-406.42 | $406.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $812.84 | $812.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-423.19 | $0.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $4.23 | $423.19 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-427.42 | $418.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $846.38 | $846.38 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-439.40 | $0.00 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-435.09 | $439.40 |
| 03/31/2008 | INTEREST | 2007 Interest/Penalty | $12.93 | $874.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $861.56 | $861.56 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-398.13 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-398.13 | $398.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $796.26 | $796.26 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-784.90 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $22.86 | $784.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.04 | $762.04 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-741.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $741.86 | $741.86 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-365.72 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-365.72 | $365.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $731.44 | $731.44 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-423.15 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-423.15 | $423.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $846.30 | $846.30 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-381.94 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-381.94 | $381.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $763.88 | $763.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-353.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-353.81 | $353.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $707.62 | $707.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-347.55 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-347.55 | $347.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $695.10 | $695.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-315.00 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-315.00 | $315.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $630.00 | $630.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-318.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-318.15 | $318.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $636.30 | $636.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.51 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-240.51 | $240.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.02 | $481.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $246.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $492.40 | $492.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $511.78 | $511.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $511.78 | $511.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $538.38 | $538.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $538.38 | $538.38 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-504.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $504.06 | $504.06 |