Tax Account 47-232-02-050
Owners
LUCERO WAYLEN L/ LUCERO DONNA
5385 MONTE VISTA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-232-02-050 |
|---|---|
| Account Type | Real Estate |
| Location | 5385 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,723.84 |
| Taxed incl Special Assessments | $1,723.84 |
| Paid | $0.00 |
| Bill Total | $1,723.84 |
| Interest | $0.00 |
| Bill Balance | $1,723.84 |
| Prior Billed* | $861.92 |
| Total Account Balance** | $1,723.84 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,197.88 | $0.00 | $0.00 | $1,197.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,209.30 | $0.00 | $0.00 | $1,209.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $991.90 | $0.00 | $0.00 | $991.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,002.48 | $0.00 | $30.07 | $1,032.55 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,017.98 | $0.00 | $20.36 | $1,038.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,024.86 | $0.00 | $30.75 | $1,055.61 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $831.10 | $0.00 | $0.00 | $831.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $832.12 | $0.00 | $0.00 | $832.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $865.92 | $0.00 | $0.00 | $865.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $820.60 | $0.00 | $0.00 | $820.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $842.58 | $0.00 | $0.00 | $842.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $837.52 | $0.00 | $0.00 | $837.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $891.67 | $0.00 | $0.00 | $891.67 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $884.04 | $0.00 | $0.00 | $884.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $899.24 | $0.00 | $0.00 | $899.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $906.60 | $0.00 | $0.00 | $906.60 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $906.92 | $0.00 | $0.00 | $906.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $909.00 | $0.00 | $0.00 | $909.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $927.30 | $0.00 | $0.00 | $927.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $894.40 | $0.00 | $0.00 | $894.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $840.94 | $0.00 | $0.00 | $840.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $829.84 | $0.00 | $0.00 | $829.84 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $833.98 | $0.00 | $0.00 | $833.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $739.20 | $0.00 | $0.00 | $739.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $712.84 | $0.00 | $0.00 | $712.84 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $668.30 | $0.00 | $26.73 | $695.03 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $677.88 | $0.00 | $0.00 | $677.88 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $609.22 | $0.00 | $0.00 | $609.22 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $606.72 | $0.00 | $0.00 | $606.72 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $602.66 | $0.00 | $0.00 | $602.66 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $602.66 | $0.00 | $0.00 | $602.66 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $612.96 | $0.00 | $0.00 | $612.96 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $613.32 | $0.00 | $0.00 | $613.32 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $615.52 | $0.00 | $0.00 | $615.52 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | .00 | 21.26 | 10.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.06 | 7.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUCERO WAYLEN L/ LUCERO DONNA | $1,723.84 | $1,723.84 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.79 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-589.15 | $9.79 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-589.15 | $598.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.79 | $1,188.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,197.88 | $1,197.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.79 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-594.86 | $9.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-594.86 | $604.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.79 | $1,199.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,209.30 | $1,209.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-490.22 | $5.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-490.22 | $495.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $986.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $991.90 | $991.90 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.75 | $11.80 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $30.07 | $1,032.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,002.48 | $1,002.48 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,026.47 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $1,026.47 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $20.36 | $1,038.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,017.98 | $1,017.98 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.62 | $11.99 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $30.75 | $1,055.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,024.86 | $1,024.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-410.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $410.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $415.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.87 | $420.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $831.10 | $831.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-411.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $411.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $416.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-411.38 | $420.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $832.12 | $832.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-429.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $429.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $432.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-429.69 | $436.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $865.92 | $865.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-407.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $407.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-407.03 | $410.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $817.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.60 | $820.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-417.93 | $3.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $421.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-417.93 | $424.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $842.58 | $842.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-415.40 | $3.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-415.40 | $418.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $834.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $837.52 | $837.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-442.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $442.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-442.27 | $445.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $888.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $891.67 | $891.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-442.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.02 | $442.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $884.04 | $884.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-449.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-449.62 | $449.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $899.24 | $899.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-453.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-453.30 | $453.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $906.60 | $906.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-453.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-453.46 | $453.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $906.92 | $906.92 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-454.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-454.50 | $454.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $909.00 | $909.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-463.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-463.65 | $463.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $927.30 | $927.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-447.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-447.20 | $447.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $894.40 | $894.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-420.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-420.47 | $420.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $840.94 | $840.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-414.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-414.92 | $414.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $829.84 | $829.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-416.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-416.99 | $416.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $833.98 | $833.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-388.40 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-388.40 | $388.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $776.80 | $776.80 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-369.60 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-369.60 | $369.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $739.20 | $739.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-356.42 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-356.42 | $356.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $712.84 | $712.84 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-695.03 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $26.73 | $695.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $668.30 | $668.30 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-677.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $677.88 | $677.88 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-609.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $609.22 | $609.22 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-303.36 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-303.36 | $303.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $606.72 | $606.72 |
| 05/25/1995 | PAYMENT | 1994 - Bill Payment | $-301.33 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-301.33 | $301.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $602.66 | $602.66 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-602.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $602.66 | $602.66 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-612.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $612.96 | $612.96 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-613.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $613.32 | $613.32 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-307.76 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-307.76 | $307.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $615.52 | $615.52 |