Tax Account 04-281-07-001
Owners
LERMA MARIAN
1617 MESQUITE PL
PUEBLO, CO 81006-1210
Account Summary
| Account ID | 04-281-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $408.08 |
| Taxed incl Special Assessments | $408.08 |
| Paid | $408.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $408.08 | $0.00 | $0.00 | $408.08 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $434.92 | $0.00 | $0.00 | $434.92 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $438.72 | $0.00 | $4.38 | $443.10 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $610.40 | $0.00 | $3.05 | $613.45 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $612.70 | $0.00 | $0.00 | $612.70 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $57.84 | $0.00 | $0.00 | $57.84 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $57.76 | $10.00 | $3.46 | $71.22 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $52.18 | $0.00 | $1.57 | $53.75 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $52.66 | $0.00 | $1.58 | $54.24 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $52.58 | $0.00 | $1.57 | $54.15 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $52.40 | $0.00 | $1.57 | $53.97 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $52.48 | $0.00 | $0.00 | $52.48 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $52.60 | $0.00 | $2.10 | $54.70 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $52.99 | $10.00 | $3.18 | $66.17 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $51.88 | $0.00 | $0.00 | $51.88 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $54.80 | $0.00 | $0.00 | $54.80 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $53.36 | $0.00 | $2.13 | $55.49 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $54.10 | $10.00 | $3.25 | $67.35 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $55.02 | $10.00 | $3.30 | $68.32 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $56.98 | $0.00 | $2.28 | $59.26 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $54.82 | $10.00 | $3.84 | $68.66 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $57.00 | $0.00 | $0.00 | $57.00 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $56.26 | $10.00 | $3.38 | $69.64 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $55.72 | $0.00 | $1.67 | $57.39 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $50.46 | $0.00 | $8.34 | $58.80 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $48.92 | $10.00 | $10.53 | $69.45 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $43.30 | $0.00 | $0.00 | $43.30 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $43.84 | $0.00 | $0.88 | $44.72 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $44.32 | $0.00 | $0.00 | $44.32 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $48.90 | $0.00 | $0.00 | $48.90 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $48.76 | $0.00 | $0.00 | $48.76 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $47.90 | $0.00 | $0.00 | $47.90 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $45.44 | $0.00 | $0.00 | $45.44 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERMA MARIAN C KW CASH | $-408.08 | $0.00 |
| 01/19/2026 | Bill | LERMA MARIAN | $408.08 | $408.08 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-433.54 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $433.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $434.92 | $434.92 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.39 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-441.71 | $1.39 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $4.38 | $443.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $438.72 | $438.72 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.93 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-307.32 | $0.93 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $3.05 | $308.25 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $305.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-304.28 | $306.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $610.40 | $610.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-610.86 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $612.70 | $612.70 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-57.66 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $57.66 |
| 02/05/2021 | LIEN | 2019 Redemption Payment | $-95.42 | $57.84 |
| 02/05/2021 | LIEN | 2019 Redemption Interest/Fee | $10.20 | $153.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.84 | $143.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $85.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-61.03 | $85.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $146.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $156.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.46 | $146.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $85.22 | $142.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.76 | $57.76 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $0.00 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-53.56 | $0.19 |
| 07/09/2019 | INTEREST | 2018 Interest/Penalty | $1.57 | $53.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $52.18 | $52.18 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-54.05 | $0.19 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $1.58 | $54.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52.66 | $52.66 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-54.03 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $54.03 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $1.57 | $54.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $52.58 | $52.58 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-53.85 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $53.85 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $1.57 | $53.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $52.40 | $52.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-52.36 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $52.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52.48 | $52.48 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-54.58 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $54.58 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $2.10 | $54.70 |
| 08/01/2014 | LIEN | 2012 Redemption Payment | $-92.34 | $52.60 |
| 08/01/2014 | LIEN | 2012 Redemption Interest/Fee | $14.17 | $144.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.60 | $130.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-56.03 | $78.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $134.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $144.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.18 | $144.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $141.16 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $78.17 | $131.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.99 | $52.99 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-51.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.88 | $51.88 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-54.80 | $0.00 |
| 03/30/2011 | LIEN | 2009 Redemption Payment | $-64.53 | $54.80 |
| 03/30/2011 | LIEN | 2009 Redemption Interest/Fee | $4.04 | $119.33 |
| 03/30/2011 | LIEN | 2008 Redemption Payment | $-98.26 | $115.29 |
| 03/30/2011 | LIEN | 2008 Redemption Interest/Fee | $18.91 | $213.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.80 | $194.64 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-55.49 | $139.84 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $2.13 | $195.33 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $60.49 | $193.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $53.36 | $132.71 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $79.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-57.35 | $89.35 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $3.25 | $146.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $143.45 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $79.35 | $133.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $54.10 | $54.10 |
| 12/05/2008 | LIEN | 2007 Redemption Payment | $-89.53 | $0.00 |
| 12/05/2008 | LIEN | 2007 Redemption Interest/Fee | $9.21 | $89.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $80.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-58.32 | $90.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $148.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.30 | $138.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $80.32 | $135.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $55.02 | $55.02 |
| 10/16/2007 | LIEN | 2006 Redemption Payment | $-66.67 | $0.00 |
| 10/16/2007 | LIEN | 2006 Redemption Interest/Fee | $2.41 | $66.67 |
| 10/16/2007 | LIEN | 2005 Redemption Payment | $-90.56 | $64.26 |
| 10/16/2007 | LIEN | 2005 Redemption Interest/Fee | $17.90 | $154.82 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-59.26 | $136.92 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $2.28 | $196.18 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $64.26 | $193.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.98 | $129.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-58.66 | $72.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $131.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $141.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $3.84 | $131.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $72.66 | $127.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.82 | $54.82 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-57.00 | $0.00 |
| 04/25/2005 | LIEN | 2003 Redemption Payment | $-85.79 | $57.00 |
| 04/25/2005 | LIEN | 2003 Redemption Interest/Fee | $12.15 | $142.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $57.00 | $130.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-59.64 | $73.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $133.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.38 | $143.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $139.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $73.64 | $129.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $56.26 | $56.26 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-57.39 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $1.67 | $57.39 |
| 06/23/2003 | PAYMENT | 2001 - Bill Payment | $-58.80 | $55.72 |
| 06/23/2003 | PAYMENT | 2000 - Bill Payment | $-34.01 | $114.52 |
| 06/23/2003 | PAYMENT | 2000 - Bill Payment | $-10.00 | $148.53 |
| 06/23/2003 | INTEREST | 2001 Interest/Penalty | $8.34 | $158.53 |
| 06/23/2003 | LIEN | 2001 County Held Redemption Payment | $-6.32 | $150.19 |
| 06/23/2003 | LIEN | 2001 County Held Redemption Interest/Fee | $6.32 | $156.51 |
| 06/23/2003 | INTEREST | 2000 Interest/Penalty | $10.00 | $150.19 |
| 06/23/2003 | LIEN | 2000 County Held Redemption Payment | $-15.33 | $140.19 |
| 06/23/2003 | LIEN | 2000 County Held Redemption Interest/Fee | $15.33 | $155.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $55.72 | $140.19 |
| 06/20/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $84.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $50.46 | $84.47 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $34.01 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-25.44 | $34.01 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $10.53 | $59.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.92 | $48.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-43.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.30 | $43.30 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-44.72 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.88 | $44.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.84 | $43.84 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-44.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.32 | $44.32 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-48.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.90 | $48.90 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-48.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $48.76 | $48.76 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $47.56 | $47.56 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $47.56 | $47.56 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $47.56 | $47.56 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-47.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $47.90 | $47.90 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-45.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $45.44 | $45.44 |