Tax Account 04-281-07-007

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Owners

LERMA MARIAN
1617 MESQUITE PL
PUEBLO, CO 81006-1210

Account Summary

Account ID	04-281-07-007
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

04-281-07-007

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$604.06	$0.00	$3.02	$607.08	$0.00	$0.00	10.5103	60H
2021 REAL ESTATE TAXES	$606.34	$0.00	$0.00	$606.34	$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	$10.00	$2.63	$65.23	$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	$0.00	$2.20	$57.22	$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	1.80	1.82	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.80	1.82	.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	$-1.38	$0.00
04/28/2025	PAYMENT	2024 - Bill Payment	$-433.54	$1.38
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	$-0.92	$0.00
06/23/2023	PAYMENT	2022 - Bill Payment	$-304.13	$0.92
06/23/2023	INTEREST	2022 Interest/Penalty	$3.02	$305.05
02/28/2023	PAYMENT	2022 - Bill Payment	$-0.91	$302.03
02/28/2023	PAYMENT	2022 - Bill Payment	$-301.12	$302.94
01/01/2023	Bill	2022 Tax Bill	$604.06	$604.06
04/29/2022	PAYMENT	2021 - Bill Payment	$-1.82	$0.00
04/29/2022	PAYMENT	2021 - Bill Payment	$-604.52	$1.82
01/01/2022	Bill	2021 Tax Bill	$606.34	$606.34
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	$-10.00	$85.22
10/29/2020	PAYMENT	2019 - Bill Payment	$-0.19	$95.22
10/29/2020	PAYMENT	2019 - Bill Payment	$-61.03	$95.41
10/29/2020	INTEREST	2019 Interest/Penalty	$3.46	$156.44
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$152.98
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	$-54.05	$0.00
07/16/2018	PAYMENT	2017 - Bill Payment	$-0.19	$54.05
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	$-0.12	$0.00
07/13/2017	PAYMENT	2016 - Bill Payment	$-54.03	$0.12
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	$-0.12	$0.00
02/18/2015	PAYMENT	2014 - Bill Payment	$-52.36	$0.12
02/18/2015	LIEN	2013 Redemption Payment	$-73.75	$52.48
02/18/2015	LIEN	2013 Redemption Interest/Fee	$3.52	$126.23
02/18/2015	LIEN	2012 Redemption Payment	$-96.25	$122.71
02/18/2015	LIEN	2012 Redemption Interest/Fee	$18.08	$218.96
01/01/2015	Bill	2014 Tax Bill	$52.48	$200.88
09/30/2014	PAYMENT	2013 - Bill Payment	$-10.00	$148.40
09/30/2014	PAYMENT	2013 - Bill Payment	$-55.10	$158.40
09/30/2014	PAYMENT	2013 - Bill Payment	$-0.13	$213.50
09/30/2014	INTEREST	2013 Interest/Penalty	$10.00	$213.63
09/30/2014	INTEREST	2013 Interest/Penalty	$2.63	$203.63
06/20/2014	LIEN	2013 Tax Lien	$70.23	$201.00
01/01/2014	Bill	2013 Tax Bill	$52.60	$130.77
10/25/2013	PAYMENT	2012 - Bill Payment	$-0.14	$78.17
10/25/2013	PAYMENT	2012 - Bill Payment	$-56.03	$78.31
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$134.34
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$144.34
10/25/2013	INTEREST	2012 Interest/Penalty	$3.18	$134.34
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	$-57.35	$79.35
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$136.70
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$146.70
10/20/2009	INTEREST	2008 Interest/Penalty	$3.25	$136.70
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	$-66.11	$0.00
12/05/2008	LIEN	2007 Redemption Interest/Fee	$3.89	$66.11
12/05/2008	LIEN	2006 Redemption Payment	$-77.92	$62.22
12/05/2008	LIEN	2006 Redemption Interest/Fee	$13.66	$140.14
12/05/2008	LIEN	2005 Redemption Payment	$-103.27	$126.48
12/05/2008	LIEN	2005 Redemption Interest/Fee	$30.61	$229.75
08/18/2008	PAYMENT	2007 - Bill Payment	$-57.22	$199.14
08/18/2008	INTEREST	2007 Interest/Penalty	$2.20	$256.36
06/20/2008	LIEN	2007 Tax Lien	$62.22	$254.16
01/01/2008	Bill	2007 Tax Bill	$55.02	$191.94
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	$-10.00	$73.64
10/21/2004	PAYMENT	2003 - Bill Payment	$-59.64	$83.64
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$143.28
10/21/2004	INTEREST	2003 Interest/Penalty	$3.38	$133.28
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	$-10.00	$114.52
06/23/2003	PAYMENT	2000 - Bill Payment	$-34.01	$124.52
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	INTEREST	2000 Interest/Penalty	$10.53	$140.19
06/23/2003	LIEN	2000 County Held Redemption Payment	$-15.33	$129.66
06/23/2003	LIEN	2000 County Held Redemption Interest/Fee	$15.33	$144.99
01/01/2003	Bill	2002 Tax Bill	$55.72	$129.66
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$73.94
01/01/2002	Bill	2001 Tax Bill	$50.46	$73.94
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$23.48
06/15/2001	PAYMENT	2000 - Bill Payment	$-25.44	$23.48
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

Tax Account 04-281-07-007

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement