Tax Account 15-212-59-002
Owners
LUCERO ISAIAH PATRICK
5214 PASCADERO DR
PUEBLO, CO 81005-3295
Account Summary
| Account ID | 15-212-59-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5214 PASCADERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,474.63 |
| Taxed incl Special Assessments | $2,474.63 |
| Paid | $2,474.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,474.63 | $0.00 | $0.00 | $2,474.63 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,135.66 | $0.00 | $0.00 | $2,135.66 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,158.44 | $0.00 | $0.00 | $2,158.44 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,060.44 | $0.00 | $0.00 | $2,060.44 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,124.88 | $0.00 | $0.00 | $2,124.88 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,219.54 | $0.00 | $0.00 | $2,219.54 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,020.58 | $0.00 | $0.00 | $2,020.58 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,752.10 | $0.00 | $0.00 | $1,752.10 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,769.04 | $0.00 | $0.00 | $1,769.04 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,696.84 | $0.00 | $0.00 | $1,696.84 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,690.68 | $0.00 | $0.00 | $1,690.68 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,671.22 | $0.00 | $0.00 | $1,671.22 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,674.84 | $0.00 | $0.00 | $1,674.84 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,737.68 | $0.00 | $0.00 | $1,737.68 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,681.52 | $0.00 | $0.00 | $1,681.52 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,890.38 | $0.00 | $0.00 | $1,890.38 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,835.02 | $0.00 | $0.00 | $1,835.02 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,893.48 | $0.00 | $0.00 | $1,893.48 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,925.70 | $0.00 | $0.00 | $1,925.70 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,179.36 | $10.80 | $70.76 | $1,260.92 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,078.86 | $0.00 | $0.00 | $1,078.86 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,237.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,237.32 | $1,237.31 |
| 01/19/2026 | Bill | LUCERO ISAIAH PATRICK | $2,474.63 | $2,474.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $1,043.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.52 | $1,067.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $2,111.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,135.66 | $2,135.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.91 | $24.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.31 | $1,079.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.91 | $1,103.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,158.44 | $2,158.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $1,011.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.27 | $1,030.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $2,041.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,060.44 | $2,060.44 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,086.98 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-37.90 | $2,086.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,124.88 | $2,124.88 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.24 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.53 | $1,090.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.24 | $1,109.77 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.53 | $2,200.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,219.54 | $2,219.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-992.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.12 | $992.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-992.17 | $1,010.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.12 | $2,002.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,020.58 | $2,020.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-858.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.33 | $858.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.33 | $876.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-858.72 | $893.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,752.10 | $1,752.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-867.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.33 | $867.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-867.19 | $884.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.33 | $1,751.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,769.04 | $1,769.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-837.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.21 | $837.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-837.21 | $848.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.21 | $1,685.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,696.84 | $1,696.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-834.13 | $11.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.21 | $845.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-834.13 | $856.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,690.68 | $1,690.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-824.55 | $11.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-824.55 | $835.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $1,660.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,671.22 | $1,671.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-826.36 | $11.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $837.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-826.36 | $848.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,674.84 | $1,674.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-857.45 | $11.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-857.45 | $868.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $1,726.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,737.68 | $1,737.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-840.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-840.76 | $840.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,681.52 | $1,681.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-945.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-945.19 | $945.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,890.38 | $1,890.38 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-917.51 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-917.51 | $917.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,835.02 | $1,835.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-946.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-946.74 | $946.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,893.48 | $1,893.48 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-962.85 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-962.85 | $962.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,925.70 | $1,925.70 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-1,327.65 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $54.73 | $1,327.65 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,250.12 | $1,272.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $2,523.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $70.76 | $2,533.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,463.08 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,272.92 | $2,452.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,179.36 | $1,179.36 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,078.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,078.86 | $1,078.86 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |