Tax Account 15-153-11-215
Owners
LUCERO CHERYL M TRUJILLO/LUCERO MONTY R
3808 SHEFFIELD LN
PUEBLO, CO 81005-3272
Account Summary
| Account ID | 15-153-11-215 |
|---|---|
| Account Type | Real Estate |
| Location | 3808 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,523.64 |
| Taxed incl Special Assessments | $1,523.64 |
| Paid | $1,523.64 |
| 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 | $1,523.64 | $0.00 | $0.00 | $1,523.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,448.44 | $0.00 | $0.00 | $1,448.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,464.90 | $0.00 | $0.00 | $1,464.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,345.14 | $0.00 | $0.00 | $1,345.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,388.00 | $0.00 | $0.00 | $1,388.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,128.56 | $0.00 | $0.00 | $1,128.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,128.50 | $0.00 | $0.00 | $1,128.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $848.62 | $0.00 | $0.00 | $848.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $857.08 | $0.00 | $0.00 | $857.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $827.18 | $0.00 | $0.00 | $827.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $824.08 | $0.00 | $0.00 | $824.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $828.42 | $0.00 | $0.00 | $828.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $830.28 | $0.00 | $0.00 | $830.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $885.35 | $0.00 | $0.00 | $885.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $855.80 | $10.00 | $51.35 | $917.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $919.26 | $0.00 | $9.19 | $928.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $892.10 | $0.00 | $8.92 | $901.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $936.12 | $0.00 | $0.00 | $936.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $952.90 | $0.00 | $0.00 | $952.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $888.22 | $0.00 | $0.00 | $888.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $819.18 | $0.00 | $0.00 | $819.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $807.68 | $0.00 | $0.00 | $807.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $902.26 | $0.00 | $0.00 | $902.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $814.42 | $0.00 | $0.00 | $814.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $731.40 | $0.00 | $0.00 | $731.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $718.44 | $0.00 | $0.00 | $718.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $682.08 | $0.00 | $0.00 | $682.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $688.90 | $0.00 | $0.00 | $688.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $687.30 | $0.00 | $0.00 | $687.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $703.56 | $0.00 | $0.00 | $703.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $627.34 | $0.00 | $0.00 | $627.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $627.34 | $0.00 | $0.00 | $627.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $655.96 | $0.00 | $0.00 | $655.96 | $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 | 32.29 | 32.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.87 | 11.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-761.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-761.82 | $761.82 |
| 01/19/2026 | BILL | LUCERO CHERYL M TRUJILLO/LUCERO MONTY R | $1,523.64 | $1,523.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-705.86 | $18.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $724.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-705.86 | $742.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,448.44 | $1,448.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-714.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $714.09 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $732.45 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-714.09 | $750.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,464.90 | $1,464.90 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-659.58 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.99 | $659.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.99 | $672.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-659.58 | $685.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,345.14 | $1,345.14 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-681.01 | $12.99 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-681.01 | $694.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $1,375.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,388.00 | $1,388.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-553.86 | $10.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $564.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-553.86 | $574.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,128.56 | $1,128.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-553.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $553.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-553.83 | $564.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $1,118.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,128.50 | $1,128.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-415.64 | $8.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-415.64 | $424.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $839.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $848.62 | $848.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-419.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $419.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $428.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-419.87 | $437.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $857.08 | $857.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-407.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $407.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-407.94 | $413.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $821.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $827.18 | $827.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-406.39 | $5.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-406.39 | $412.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $818.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $824.08 | $824.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-408.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $408.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $414.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-408.54 | $419.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $828.42 | $828.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-409.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $409.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-409.47 | $415.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $824.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $830.28 | $830.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-436.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $436.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-436.68 | $442.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $879.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $885.35 | $885.35 |
| 12/10/2012 | LIEN | 2011 Redemption Payment | $-959.40 | $0.00 |
| 12/10/2012 | LIEN | 2011 Redemption Interest/Fee | $30.25 | $959.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-907.15 | $929.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,836.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $51.35 | $1,846.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,794.95 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $929.15 | $1,784.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $855.80 | $855.80 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-928.45 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $9.19 | $928.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $919.26 | $919.26 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-446.05 | $0.00 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-454.97 | $446.05 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $8.92 | $901.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $892.10 | $892.10 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-936.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $936.12 | $936.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-476.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-476.45 | $476.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $952.90 | $952.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-444.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-444.11 | $444.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $888.22 | $888.22 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-425.01 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-425.01 | $425.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $850.02 | $850.02 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-409.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-409.59 | $409.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $819.18 | $819.18 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-403.84 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-403.84 | $403.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $807.68 | $807.68 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-451.13 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-451.13 | $451.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $902.26 | $902.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-407.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-407.21 | $407.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $814.42 | $814.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $365.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $731.40 | $731.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $359.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $718.44 | $718.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-341.04 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-341.04 | $341.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $682.08 | $682.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-344.45 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-344.45 | $344.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $688.90 | $688.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-343.65 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-343.65 | $343.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $687.30 | $687.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-351.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-351.78 | $351.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $703.56 | $703.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $601.66 | $601.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $601.66 | $601.66 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-627.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $627.34 | $627.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-627.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $627.34 | $627.34 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-655.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $655.96 | $655.96 |