Tax Account 15-221-21-010
Owners
LUCERO KRISTI
3316 LIONS PRIDE LN
PUEBLO, CO 81005-4037
Account Summary
| Account ID | 15-221-21-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3316 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,552.32 |
| Taxed incl Special Assessments | $2,552.32 |
| Paid | $2,552.32 |
| 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 | 60BA (60BA) |
* 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 | $2,552.32 | $0.00 | $0.00 | $2,552.32 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,389.02 | $0.00 | $0.00 | $2,389.02 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,414.38 | $0.00 | $0.00 | $2,414.38 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,182.12 | $0.00 | $0.00 | $2,182.12 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,251.38 | $0.00 | $0.00 | $2,251.38 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,106.18 | $0.00 | $0.00 | $2,106.18 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,106.70 | $0.00 | $0.00 | $2,106.70 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,691.14 | $0.00 | $0.00 | $1,691.14 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,707.14 | $0.00 | $0.00 | $1,707.14 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,596.14 | $0.00 | $0.00 | $1,596.14 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,590.46 | $0.00 | $0.00 | $1,590.46 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,545.66 | $0.00 | $0.00 | $1,545.66 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,548.94 | $0.00 | $0.00 | $1,548.94 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,610.30 | $0.00 | $0.00 | $1,610.30 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,559.32 | $0.00 | $0.00 | $1,559.32 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,849.20 | $0.00 | $0.00 | $1,849.20 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,795.60 | $0.00 | $0.00 | $1,795.60 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,827.18 | $0.00 | $0.00 | $1,827.18 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $999.54 | $0.00 | $10.00 | $1,009.54 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.52 | 52.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,276.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,276.16 | $1,276.16 |
| 01/19/2026 | Bill | LUCERO KRISTI | $2,552.32 | $2,552.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.74 | $26.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.77 | $1,194.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.74 | $1,221.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,389.02 | $2,389.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.42 | $26.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.42 | $1,207.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.77 | $2,387.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,414.38 | $2,414.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.99 | $20.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.99 | $1,091.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.07 | $2,162.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,182.12 | $2,182.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.07 | $1,105.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.07 | $1,125.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.62 | $1,145.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,251.38 | $2,251.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.56 | $18.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $1,053.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.56 | $1,071.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,106.18 | $2,106.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.82 | $18.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.53 | $1,053.35 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.82 | $1,071.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,106.70 | $2,106.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-829.20 | $16.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.37 | $845.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-829.20 | $861.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,691.14 | $1,691.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-837.20 | $16.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-837.20 | $853.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.37 | $1,690.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,707.14 | $1,707.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-787.74 | $10.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-787.74 | $798.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.33 | $1,585.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,596.14 | $1,596.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-784.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.33 | $784.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.33 | $795.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-784.90 | $805.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,590.46 | $1,590.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-762.81 | $10.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $772.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-762.81 | $782.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,545.66 | $1,545.66 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-764.45 | $10.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-764.45 | $774.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $1,538.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,548.94 | $1,548.94 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-794.81 | $10.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-794.81 | $805.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $1,599.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,610.30 | $1,610.30 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-779.66 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-779.66 | $779.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,559.32 | $1,559.32 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-924.60 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-924.60 | $924.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,849.20 | $1,849.20 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-897.80 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-897.80 | $897.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,795.60 | $1,795.60 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-913.59 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-913.59 | $913.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,827.18 | $1,827.18 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-509.77 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $509.77 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-499.77 | $499.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $999.54 | $999.54 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |