Tax Account 95-310-09-005
Owners
LUCERO DAVID J/LUCERO KIMBERLY D
478 N MATT DR
PUEBLO WEST, CO 81007-2192
Account Summary
| Account ID | 95-310-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 478 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,324.41 |
| Taxed incl Special Assessments | $3,324.41 |
| Paid | $3,324.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,324.41 | $0.00 | $0.00 | $3,324.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,896.68 | $0.00 | $0.00 | $2,896.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,929.98 | $0.00 | $0.00 | $2,929.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,530.48 | $0.00 | $0.00 | $2,530.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,594.58 | $0.00 | $0.00 | $2,594.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,264.72 | $0.00 | $0.00 | $2,264.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,258.46 | $0.00 | $0.00 | $2,258.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,982.24 | $0.00 | $0.00 | $1,982.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,984.62 | $0.00 | $0.00 | $1,984.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,883.66 | $0.00 | $0.00 | $1,883.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,867.98 | $0.00 | $28.02 | $1,896.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,732.30 | $0.00 | $0.00 | $1,732.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,721.06 | $0.00 | $0.00 | $1,721.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,758.05 | $0.00 | $0.00 | $1,758.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,741.88 | $0.00 | $0.00 | $1,741.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,834.82 | $0.00 | $0.00 | $1,834.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,850.40 | $0.00 | $0.00 | $1,850.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,799.18 | $0.00 | $0.00 | $1,799.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,826.96 | $0.00 | $0.00 | $1,826.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,797.74 | $0.00 | $0.00 | $1,797.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $108.64 | $0.00 | $0.00 | $108.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.65 | $65.69 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $291.78 | $0.00 | $1.99 | $293.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.60 | $4.14 | $78.36 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.04 | 15.19 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | REGIONS MORTGAGE ACH | $-1,662.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-1,662.21 | $1,662.20 |
| 01/19/2026 | BILL | LUCERO DAVID J/LUCERO KIMBERLY D | $3,324.41 | $3,324.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.01 | $22.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.01 | $1,448.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $2,874.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,896.68 | $2,896.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,442.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $1,442.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,442.66 | $1,464.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $2,907.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,929.98 | $2,929.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.67 | $1,248.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.67 | $1,265.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.57 | $1,281.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,530.48 | $2,530.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,280.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.67 | $1,280.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,280.62 | $1,297.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.67 | $2,577.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,594.58 | $2,594.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,117.84 | $14.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $1,132.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,117.84 | $1,146.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,264.72 | $2,264.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $1,114.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $1,129.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.71 | $1,143.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,258.46 | $2,258.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-978.47 | $12.65 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-978.47 | $991.12 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $1,969.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,982.24 | $1,982.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-979.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $979.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-979.66 | $992.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $1,971.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,984.62 | $1,984.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-933.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $933.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $941.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-933.77 | $949.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,883.66 | $1,883.66 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.30 | $0.00 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-953.71 | $8.30 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $28.02 | $962.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $933.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-925.93 | $942.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,867.98 | $1,867.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-858.68 | $7.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $866.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-858.68 | $873.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,732.30 | $1,732.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-853.06 | $7.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $860.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-853.06 | $868.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,721.06 | $1,721.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-871.43 | $7.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $879.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-871.43 | $886.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,758.05 | $1,758.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-870.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-870.94 | $870.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,741.88 | $1,741.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-917.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-917.41 | $917.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,834.82 | $1,834.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-925.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-925.20 | $925.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,850.40 | $1,850.40 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-899.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-899.59 | $899.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,799.18 | $1,799.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-913.48 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-913.48 | $913.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,826.96 | $1,826.96 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,797.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,797.74 | $1,797.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-54.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-54.32 | $54.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $108.64 | $108.64 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/15/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.69 | $0.00 |
| 08/15/1996 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $70.69 |
| 08/15/1996 | LIEN | 1993 Tax Lien - Canceled | $-298.77 | $144.62 |
| 08/15/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $443.39 |
| 08/15/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $467.22 |
| 08/15/1996 | LIEN | 1990 Tax Lien - Canceled | $-86.36 | $503.28 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.69 | $589.64 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.69 | $518.95 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.65 | $584.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $583.99 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $518.95 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $587.88 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $585.23 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $511.30 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $579.57 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $805.07 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $823.90 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-67.76 | $854.96 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.60 | $922.72 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $933.32 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $931.33 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $930.78 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.60 | $929.44 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.14 | $918.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $914.70 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $298.77 | $848.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $291.78 | $549.65 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $257.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $234.04 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $215.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $179.70 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $86.36 | $149.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |