Tax Account 04-202-01-035
Owners
LEMON CATHERINE A
1045 S LOCUST ST
DENVER, CO 80224
Account Summary
| Account ID | 04-202-01-035 |
|---|---|
| Account Type | Real Estate |
| Location | 77 LOUIS NELSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,726.24 |
| Taxed incl Special Assessments | $1,726.24 |
| Paid | $1,765.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,726.24 | $5.00 | $34.52 | $1,765.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,524.56 | $0.00 | $30.50 | $1,555.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,541.84 | $10.00 | $107.93 | $1,659.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,462.28 | $0.00 | $43.87 | $1,506.15 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,508.48 | $0.00 | $0.00 | $1,508.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,243.64 | $0.00 | $0.00 | $1,243.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,242.90 | $0.00 | $0.00 | $1,242.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $908.68 | $0.00 | $0.00 | $908.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $917.76 | $0.00 | $0.00 | $917.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $897.68 | $0.00 | $0.00 | $897.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $894.32 | $0.00 | $0.00 | $894.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $873.12 | $0.00 | $0.00 | $873.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $875.08 | $0.00 | $0.00 | $875.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $972.18 | $0.00 | $0.00 | $972.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $939.74 | $0.00 | $0.00 | $939.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,024.14 | $0.00 | $0.00 | $1,024.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $993.26 | $0.00 | $0.00 | $993.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $538.82 | $0.00 | $0.00 | $538.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.48 | $0.00 | $0.00 | $548.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $967.98 | $0.00 | $0.00 | $967.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $969.90 | $0.00 | $0.00 | $969.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $956.28 | $0.00 | $0.00 | $956.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $500.46 | $0.00 | $0.00 | $500.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $903.48 | $0.00 | $0.00 | $903.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $775.68 | $0.00 | $0.00 | $775.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $761.94 | $0.00 | $0.00 | $761.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $779.52 | $0.00 | $0.00 | $779.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $787.32 | $0.00 | $0.00 | $787.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $765.12 | $0.00 | $0.00 | $765.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $829.84 | $0.00 | $0.00 | $829.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000061 | $1,765.76 | $5,001.59 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,765.76 | $3,235.83 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $17.26 | $5,001.59 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $17.26 | $4,984.33 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,967.07 |
| 01/19/2026 | BILL | LEMON CATHERINE A | $1,726.24 | $4,962.07 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,516.01 | $3,235.83 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-39.05 | $4,751.84 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $30.50 | $4,790.89 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,560.06 | $4,760.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,524.56 | $3,200.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,675.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.96 | $1,685.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,608.81 | $1,726.73 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $107.93 | $3,335.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,227.61 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,675.77 | $3,217.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,541.84 | $1,541.84 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,477.06 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-29.09 | $1,477.06 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $43.87 | $1,506.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,462.28 | $1,462.28 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,480.24 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-28.24 | $1,480.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,508.48 | $1,508.48 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.68 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-22.96 | $1,220.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,243.64 | $1,243.64 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,219.94 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-22.96 | $1,219.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,242.90 | $1,242.90 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-18.56 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-890.12 | $18.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $908.68 | $908.68 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.56 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-899.20 | $18.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $917.76 | $917.76 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-885.42 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.26 | $885.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $897.68 | $897.68 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.26 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-882.06 | $12.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $894.32 | $894.32 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.94 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-861.18 | $11.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $873.12 | $873.12 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-863.14 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.94 | $863.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $875.08 | $875.08 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-959.02 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.16 | $959.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $972.18 | $972.18 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-939.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $939.74 | $939.74 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,024.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,024.14 | $1,024.14 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-993.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $993.26 | $993.26 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-538.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $538.82 | $538.82 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-548.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $548.48 | $548.48 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-505.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $505.74 | $505.74 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-967.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $967.98 | $967.98 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-969.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $969.90 | $969.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-478.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-478.14 | $478.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $956.28 | $956.28 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-500.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $500.46 | $500.46 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-451.74 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-451.74 | $451.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $903.48 | $903.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-387.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-387.84 | $387.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $775.68 | $775.68 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-380.97 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-380.97 | $380.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $761.94 | $761.94 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-389.76 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-389.76 | $389.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $779.52 | $779.52 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-393.66 | $0.00 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-393.66 | $393.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $787.32 | $787.32 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-373.71 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-373.71 | $373.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $747.42 | $747.42 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-382.56 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-382.56 | $382.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $765.12 | $765.12 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-401.26 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-401.26 | $401.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $802.52 | $802.52 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-401.26 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-401.26 | $401.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $802.52 | $802.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-879.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $879.56 | $879.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-879.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $879.56 | $879.56 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-829.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $829.84 | $829.84 |