Tax Account 15-161-22-065
Owners
LUCERO DORIS MARIE
302 STARLITE DR
PUEBLO, CO 81005-2683
Account Summary
| Account ID | 15-161-22-065 |
|---|---|
| Account Type | Real Estate |
| Location | 302 STARLITE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,234.10 |
| Taxed incl Special Assessments | $1,234.10 |
| Paid | $1,234.10 |
| 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 | $1,234.10 | $0.00 | $0.00 | $1,234.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,324.18 | $0.00 | $0.00 | $1,324.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,338.22 | $0.00 | $0.00 | $1,338.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $985.82 | $0.00 | $0.00 | $985.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,016.00 | $0.00 | $0.00 | $1,016.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $695.08 | $0.00 | $0.00 | $695.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $694.84 | $0.00 | $0.00 | $694.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $540.28 | $0.00 | $0.00 | $540.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $545.58 | $0.00 | $0.00 | $545.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $542.56 | $0.00 | $0.00 | $542.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $540.56 | $0.00 | $0.00 | $540.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $526.24 | $0.00 | $0.00 | $526.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,040.60 | $0.00 | $0.00 | $1,040.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,119.68 | $0.00 | $0.00 | $1,119.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,082.30 | $0.00 | $0.00 | $1,082.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,176.20 | $0.00 | $0.00 | $1,176.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,139.96 | $0.00 | $0.00 | $1,139.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,170.14 | $0.00 | $0.00 | $1,170.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,191.12 | $0.00 | $0.00 | $1,191.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,116.14 | $0.00 | $0.00 | $1,116.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,068.16 | $0.00 | $0.00 | $1,068.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,013.94 | $0.00 | $0.00 | $1,013.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $999.70 | $0.00 | $0.00 | $999.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,093.92 | $0.00 | $10.94 | $1,104.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $987.40 | $0.00 | $0.00 | $987.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $929.00 | $0.00 | $0.00 | $929.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $912.56 | $0.00 | $0.00 | $912.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $905.52 | $0.00 | $0.00 | $905.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $914.58 | $0.00 | $0.00 | $914.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $915.78 | $0.00 | $0.00 | $915.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $937.46 | $0.00 | $0.00 | $937.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,042.82 | $0.00 | $0.00 | $1,042.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,042.82 | $0.00 | $0.00 | $1,042.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,013.36 | $0.00 | $0.00 | $1,013.36 | $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 | 39.07 | 39.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | LUCERO DORIS MARIE SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-1,234.10 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-6.17 | $1,234.10 |
| 03/03/2026 | ADJUSTMENT | LUCERO DORIS MARIE SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431421. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $1,234.10 | $1,240.27 |
| 03/03/2026 | PAYMENT | LUCERO DORIS MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,234.10 | $6.17 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $6.17 | $1,240.27 |
| 01/19/2026 | BILL | LUCERO DORIS MARIE | $1,234.10 | $1,234.10 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.94 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-47.24 | $1,276.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,324.18 | $1,324.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.98 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-47.24 | $1,290.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,338.22 | $1,338.22 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-953.70 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-32.12 | $953.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $985.82 | $985.82 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-983.88 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-32.12 | $983.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,016.00 | $1,016.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-334.94 | $12.60 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-334.94 | $347.54 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $682.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $695.08 | $695.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-669.64 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.20 | $669.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $694.84 | $694.84 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-518.64 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-21.64 | $518.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $540.28 | $540.28 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-523.94 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-21.64 | $523.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $545.58 | $545.58 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-527.94 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.62 | $527.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $542.56 | $542.56 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-525.94 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.62 | $525.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $540.56 | $540.56 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.20 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-512.04 | $14.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $526.24 | $526.24 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.40 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.20 | $1,026.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,040.60 | $1,040.60 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-552.26 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $552.26 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-552.26 | $559.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $1,112.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,119.68 | $1,119.68 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-541.15 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-541.15 | $541.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,082.30 | $1,082.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-588.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-588.10 | $588.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,176.20 | $1,176.20 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-569.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-569.98 | $569.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,139.96 | $1,139.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-585.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-585.07 | $585.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,170.14 | $1,170.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-595.56 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-595.56 | $595.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,191.12 | $1,191.12 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-558.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-558.07 | $558.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,116.14 | $1,116.14 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-534.08 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-534.08 | $534.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,068.16 | $1,068.16 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-506.97 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-506.97 | $506.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,013.94 | $1,013.94 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-499.85 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-499.85 | $499.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $999.70 | $999.70 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-557.90 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $10.94 | $557.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-546.96 | $546.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,093.92 | $1,093.92 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-493.70 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-493.70 | $493.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $987.40 | $987.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-464.50 | $0.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-464.50 | $464.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $929.00 | $929.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-456.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-456.28 | $456.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $912.56 | $912.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-452.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-452.76 | $452.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $905.52 | $905.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-457.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-457.29 | $457.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $914.58 | $914.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-457.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-457.89 | $457.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $915.78 | $915.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-468.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-468.73 | $468.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $937.46 | $937.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-952.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $952.94 | $952.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-952.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $952.94 | $952.94 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,042.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,042.82 | $1,042.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,042.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,042.82 | $1,042.82 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,013.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,013.36 | $1,013.36 |