Tax Account 04-203-15-013
Owners
DERMON ROBYN L
1512 LEXINGTON RD
PUEBLO, CO 81001-2035
Account Summary
| Account ID | 04-203-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 LEXINGTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,828.77 |
| Taxed incl Special Assessments | $1,828.77 |
| Paid | $1,828.77 |
| 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 | $1,828.77 | $0.00 | $0.00 | $1,828.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,526.50 | $0.00 | $0.00 | $1,526.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,543.80 | $0.00 | $0.00 | $1,543.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,523.84 | $0.00 | $0.00 | $1,523.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,192.04 | $0.00 | $0.00 | $1,192.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $981.18 | $0.00 | $0.00 | $981.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $981.68 | $0.00 | $0.00 | $981.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $707.98 | $0.00 | $0.00 | $707.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $708.14 | $0.00 | $0.00 | $708.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $705.48 | $0.00 | $0.00 | $705.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $690.28 | $0.00 | $0.00 | $690.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $691.82 | $0.00 | $0.00 | $691.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $794.48 | $0.00 | $0.00 | $794.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $856.66 | $0.00 | $0.00 | $856.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $831.06 | $0.00 | $0.00 | $831.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $434.76 | $0.00 | $0.00 | $434.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $442.56 | $0.00 | $0.00 | $442.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $408.40 | $0.00 | $0.00 | $408.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $400.84 | $0.00 | $0.00 | $400.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $634.68 | $0.00 | $6.35 | $641.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $627.48 | $0.00 | $0.00 | $627.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $663.88 | $0.00 | $0.00 | $663.88 | $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 | 38.77 | 39.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-914.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-914.39 | $914.38 |
| 01/19/2026 | BILL | DERMON ROBYN L | $1,828.77 | $1,828.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-744.09 | $19.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.09 | $763.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $1,507.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,526.50 | $1,526.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-752.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $752.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $771.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-752.74 | $791.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,543.80 | $1,543.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-747.20 | $14.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-747.20 | $761.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $1,509.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,523.84 | $1,523.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-584.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $584.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-584.86 | $596.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $1,180.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,192.04 | $1,192.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-481.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $481.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $490.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-481.53 | $499.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $981.18 | $981.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-481.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $481.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $490.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-481.78 | $499.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $981.68 | $981.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-346.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $346.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $353.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-346.76 | $361.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $707.98 | $707.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-350.29 | $7.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $357.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-350.29 | $364.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $715.04 | $715.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-349.24 | $4.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $354.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-349.24 | $358.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $708.14 | $708.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-347.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $347.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $352.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-347.91 | $357.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $705.48 | $705.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-340.42 | $4.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-340.42 | $345.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $685.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $690.28 | $690.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-341.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $341.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $345.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-341.19 | $350.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $691.82 | $691.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-391.86 | $5.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $397.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-391.86 | $402.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $794.48 | $794.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $383.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $767.96 | $767.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-428.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-428.33 | $428.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $856.66 | $856.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-415.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-415.53 | $415.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $831.06 | $831.06 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-434.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $434.76 | $434.76 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-442.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $442.56 | $442.56 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-408.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $408.40 | $408.40 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-781.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $781.70 | $781.70 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-785.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $785.90 | $785.90 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-774.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $774.86 | $774.86 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-400.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $400.84 | $400.84 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-723.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $723.64 | $723.64 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-646.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.12 | $646.12 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-641.03 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $6.35 | $641.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $634.68 | $634.68 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-627.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $627.48 | $627.48 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $633.76 | $633.76 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-555.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $555.02 | $555.02 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $568.16 | $568.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $596.16 | $596.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $596.16 | $596.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $705.30 | $705.30 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $705.30 | $705.30 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-663.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $663.88 | $663.88 |