Tax Account 46-000-03-006
Owners
LUCERO ANTONIO / LUCERO ALIZZA
8801 ABBEY RD
PUEBLO, CO 81004-9778
Account Summary
| Account ID | 46-000-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8801 ABBEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,647.68 |
| Taxed incl Special Assessments | $2,647.68 |
| Paid | $0.00 |
| Bill Total | $2,674.16 |
| Interest | $26.48 |
| Bill Balance | $2,647.68 |
| Prior Billed* | $2,647.68 |
| Total Account Balance** | $2,687.40 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,147.76 | $0.00 | $0.00 | $2,147.76 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,171.60 | $0.00 | $0.00 | $2,171.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,734.66 | $0.00 | $0.00 | $1,734.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,778.52 | $0.00 | $0.00 | $1,778.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,610.58 | $0.00 | $0.00 | $1,610.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,606.70 | $0.00 | $0.00 | $1,606.70 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,571.20 | $0.00 | $0.00 | $1,571.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,573.54 | $0.00 | $0.00 | $1,573.54 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,541.56 | $0.00 | $0.00 | $1,541.56 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,444.60 | $0.00 | $0.00 | $1,444.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,385.38 | $0.00 | $0.00 | $1,385.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,375.26 | $0.00 | $0.00 | $1,375.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,478.10 | $0.00 | $0.00 | $1,478.10 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,462.76 | $0.00 | $0.00 | $1,462.76 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,536.14 | $0.00 | $0.00 | $1,536.14 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,550.68 | $0.00 | $0.00 | $1,550.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,584.18 | $0.00 | $0.00 | $1,584.18 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,587.94 | $0.00 | $79.40 | $1,667.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.92 | $0.00 | $0.00 | $16.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $627.44 | $0.00 | $25.10 | $652.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $706.86 | $0.00 | $28.27 | $735.13 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $657.04 | $0.00 | $26.28 | $683.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $10.80 | $0.97 | $27.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | .00 | 38.56 | 38.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUCERO ANTONIO / LUCERO ALIZZA | $2,647.68 | $2,647.68 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,111.68 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-36.08 | $2,111.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,147.76 | $2,147.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $1,067.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $1,085.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.76 | $1,103.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,171.60 | $2,171.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-855.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $855.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-855.23 | $867.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $1,722.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,734.66 | $1,734.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-877.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $877.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $889.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-877.16 | $901.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,778.52 | $1,778.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-794.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $794.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $805.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-794.35 | $816.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,610.58 | $1,610.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.41 | $10.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.41 | $803.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $1,595.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,606.70 | $1,606.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-774.97 | $10.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-774.97 | $785.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $1,560.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,571.20 | $1,571.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-776.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $776.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-776.14 | $786.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $1,562.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,573.54 | $1,573.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-763.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.99 | $763.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.99 | $770.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-763.79 | $777.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,541.56 | $1,541.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-715.31 | $6.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-715.31 | $722.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.99 | $1,437.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,444.60 | $1,444.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.97 | $6.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $692.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.97 | $699.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,385.38 | $1,385.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-680.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $680.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-680.91 | $687.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $1,368.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,375.26 | $1,375.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-731.86 | $7.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-731.86 | $739.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $1,470.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,478.10 | $1,478.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-731.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-731.38 | $731.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,462.76 | $1,462.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-768.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-768.07 | $768.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,536.14 | $1,536.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-775.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.34 | $775.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,550.68 | $1,550.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-792.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-792.09 | $792.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,584.18 | $1,584.18 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $836.82 | $836.82 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,667.34 | $0.00 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $79.40 | $1,667.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,587.94 | $1,587.94 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-16.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.92 | $16.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-34.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-34.94 | $34.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 12/21/2004 | LIEN | 2003 Redemption Payment | $-690.42 | $0.00 |
| 12/21/2004 | LIEN | 2003 Redemption Interest/Fee | $32.88 | $690.42 |
| 12/21/2004 | LIEN | 2002 Redemption Payment | $-865.95 | $657.54 |
| 12/21/2004 | LIEN | 2002 Redemption Interest/Fee | $125.82 | $1,523.49 |
| 12/21/2004 | LIEN | 2001 Redemption Payment | $-887.93 | $1,397.67 |
| 12/21/2004 | LIEN | 2001 Redemption Interest/Fee | $199.61 | $2,285.60 |
| 12/21/2004 | LIEN | 2000 Redemption Payment | $-51.37 | $2,085.99 |
| 12/21/2004 | LIEN | 2000 Redemption Interest/Fee | $19.45 | $2,137.36 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-652.54 | $2,117.91 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $25.10 | $2,770.45 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $657.54 | $2,745.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $627.44 | $2,087.81 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-735.13 | $1,460.37 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $28.27 | $2,195.50 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $740.13 | $2,167.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $706.86 | $1,427.10 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-683.32 | $720.24 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $26.28 | $1,403.56 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $688.32 | $1,377.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $657.04 | $688.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $31.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-17.12 | $42.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $59.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $58.87 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $31.92 | $48.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |