Tax Account 15-164-41-017
Owners
LUCERO THOMAS J
144 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 15-164-41-017 |
|---|---|
| Account Type | Real Estate |
| Location | 144 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,340.14 |
| Taxed incl Special Assessments | $2,340.14 |
| Paid | $2,340.14 |
| 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 | $2,340.14 | $0.00 | $0.00 | $2,340.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,144.76 | $0.00 | $0.00 | $2,144.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,168.56 | $0.00 | $0.00 | $2,168.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,221.72 | $0.00 | $0.00 | $2,221.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,292.10 | $0.00 | $0.00 | $2,292.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,270.26 | $0.00 | $0.00 | $2,270.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,271.12 | $0.00 | $0.00 | $2,271.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,981.84 | $0.00 | $0.00 | $1,981.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,001.64 | $0.00 | $0.00 | $2,001.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,976.78 | $0.00 | $0.00 | $1,976.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,969.36 | $0.00 | $0.00 | $1,969.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,916.18 | $0.00 | $0.00 | $1,916.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,920.48 | $0.00 | $0.00 | $1,920.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,997.61 | $0.00 | $0.00 | $1,997.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,930.92 | $0.00 | $0.00 | $1,930.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,113.02 | $0.00 | $0.00 | $2,113.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,048.48 | $0.00 | $0.00 | $2,048.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,106.26 | $0.00 | $0.00 | $2,106.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,144.02 | $0.00 | $0.00 | $2,144.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,996.52 | $0.00 | $0.00 | $1,996.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,910.68 | $0.00 | $0.00 | $1,910.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,940.76 | $0.00 | $0.00 | $1,940.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,913.52 | $0.00 | $0.00 | $1,913.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,103.38 | $0.00 | $84.14 | $2,187.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,898.58 | $10.00 | $113.91 | $2,022.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,703.04 | $0.00 | $0.00 | $1,703.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,672.88 | $0.00 | $0.00 | $1,672.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $934.92 | $0.00 | $0.00 | $934.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.51 | 63.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.34 | 63.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.34 | 63.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.78 | 27.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,170.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,170.07 | $1,170.07 |
| 01/19/2026 | Bill | LUCERO THOMAS J | $2,340.14 | $2,340.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.39 | $31.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.39 | $1,072.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.99 | $2,112.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,144.76 | $2,144.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.99 | $1,052.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.99 | $1,084.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.29 | $1,116.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,168.56 | $2,168.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.40 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.46 | $1,089.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.40 | $1,110.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.46 | $2,200.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,221.72 | $2,221.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.46 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.59 | $21.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.59 | $1,146.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.46 | $2,270.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,292.10 | $2,292.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,114.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.97 | $1,114.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-20.97 | $1,135.13 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,114.16 | $1,156.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,270.26 | $2,270.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.97 | $1,114.59 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.97 | $1,135.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.59 | $1,156.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,271.12 | $2,271.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-970.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.25 | $970.67 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-970.67 | $990.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.25 | $1,961.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,981.84 | $1,981.84 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-980.57 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.25 | $980.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-980.57 | $1,000.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-20.25 | $1,981.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,001.64 | $2,001.64 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.49 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-974.90 | $13.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.49 | $988.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-974.90 | $1,001.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,976.78 | $1,976.78 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-971.19 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.49 | $971.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-971.19 | $984.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.49 | $1,955.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,969.36 | $1,969.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-944.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.10 | $944.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-944.99 | $958.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.10 | $1,903.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,916.18 | $1,916.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-947.14 | $13.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.10 | $960.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-947.14 | $973.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,920.48 | $1,920.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-985.28 | $13.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-985.28 | $998.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.53 | $1,984.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,997.61 | $1,997.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-965.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-965.46 | $965.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,930.92 | $1,930.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.51 | $1,056.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,113.02 | $2,113.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.24 | $1,024.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,048.48 | $2,048.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.13 | $1,053.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,106.26 | $2,106.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.01 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.01 | $1,072.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,144.02 | $2,144.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-998.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-998.26 | $998.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,996.52 | $1,996.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-955.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-955.34 | $955.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,910.68 | $1,910.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-970.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-970.38 | $970.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,940.76 | $1,940.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-956.76 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-956.76 | $956.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,913.52 | $1,913.52 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-2,283.95 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $91.43 | $2,283.95 |
| 12/31/2003 | LIEN | 2001 Redemption Payment | $-2,287.00 | $2,192.52 |
| 12/31/2003 | LIEN | 2001 Redemption Interest/Fee | $260.51 | $4,479.52 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,187.52 | $4,219.01 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $84.14 | $6,406.53 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,192.52 | $6,322.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,103.38 | $4,129.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,012.49 | $2,026.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $4,038.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $4,048.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $113.91 | $4,038.98 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,026.49 | $3,925.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,898.58 | $1,898.58 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-851.52 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-851.52 | $851.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,703.04 | $1,703.04 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-836.44 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-836.44 | $836.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,672.88 | $1,672.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-467.46 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-467.46 | $467.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $934.92 | $934.92 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-885.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $885.74 | $885.74 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-63.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.84 | $63.84 |