Tax Account 04-281-07-016

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Owners

LERMA MARIAN
1617 MESQUITE PL
PUEBLO, CO 81006-1210

Account Summary

Account ID	04-281-07-016
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

04-281-07-016

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	$574.54	$0.00	$2.87	$577.41	$0.00	$0.00	10.5103	60H
2021 REAL ESTATE TAXES	$576.70	$0.00	$0.00	$576.70	$0.00	$0.00	10.5501	60H
2020 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	10.6773	60H
2019 REAL ESTATE TAXES	$48.22	$0.00	$0.00	$48.22	$0.00	$0.00	10.6834	60H
2018 REAL ESTATE TAXES	$43.54	$0.00	$0.87	$44.41	$0.00	$0.00	9.6454	60H
2017 REAL ESTATE TAXES	$43.96	$10.00	$2.64	$56.60	$0.00	$0.00	9.7364	60H
2016 REAL ESTATE TAXES	$43.90	$10.00	$2.64	$56.54	$0.00	$0.00	9.7312	60H
2015 REAL ESTATE TAXES	$43.74	$10.00	$2.19	$55.93	$0.00	$0.00	9.6970	60H
2014 REAL ESTATE TAXES	$43.82	$0.00	$1.31	$45.13	$0.00	$0.00	9.7149	60H
2013 REAL ESTATE TAXES	$43.92	$0.00	$1.31	$45.23	$0.00	$0.00	9.7352	60H
2012 REAL ESTATE TAXES	$44.23	$0.00	$0.00	$44.23	$0.00	$0.00	9.8054	60H
2011 REAL ESTATE TAXES	$43.32	$0.00	$0.00	$43.32	$0.00	$0.00	9.6234	60H
2010 REAL ESTATE TAXES	$45.76	$0.00	$0.00	$45.76	$0.00	$0.00	10.1671	60H
2009 REAL ESTATE TAXES	$44.48	$0.00	$1.78	$46.26	$0.00	$0.00	9.8819	60H
2008 REAL ESTATE TAXES	$45.10	$10.00	$2.71	$57.81	$0.00	$0.00	10.0193	60H
2007 REAL ESTATE TAXES	$45.86	$0.00	$1.83	$47.69	$0.00	$0.00	10.1880	60H
2006 REAL ESTATE TAXES	$47.48	$0.00	$1.90	$49.38	$0.00	$0.00	10.5514	60H
2005 REAL ESTATE TAXES	$45.68	$10.00	$3.20	$58.88	$0.00	$0.00	10.1499	60H
2004 REAL ESTATE TAXES	$47.50	$0.00	$0.00	$47.50	$0.00	$0.00	10.5558	60H
2003 REAL ESTATE TAXES	$46.88	$10.00	$2.81	$59.69	$0.00	$0.00	10.4184	60H
2002 REAL ESTATE TAXES	$46.42	$0.00	$1.39	$47.81	$0.00	$0.00	10.3162	60H
2001 REAL ESTATE TAXES	$42.04	$0.00	$7.04	$49.08	$0.00	$0.00	9.3417	60H
2000 REAL ESTATE TAXES	$40.76	$10.00	$9.27	$60.03	$0.00	$0.00	9.0576	60H
1999 REAL ESTATE TAXES	$36.08	$0.00	$0.00	$36.08	$0.00	$0.00	8.0170	60H
1998 REAL ESTATE TAXES	$36.54	$0.00	$0.73	$37.27	$0.00	$0.00	8.1187	60H
1997 REAL ESTATE TAXES	$36.94	$0.00	$0.00	$36.94	$0.00	$0.00	8.2063	60H
1996 REAL ESTATE TAXES	$40.74	$0.00	$0.00	$40.74	$0.00	$0.00	9.0537	60H
1995 REAL ESTATE TAXES	$40.64	$0.00	$0.00	$40.64	$0.00	$0.00	9.0297	60H
1994 REAL ESTATE TAXES	$39.62	$0.00	$0.00	$39.62	$0.00	$0.00	8.8052	60H
1993 REAL ESTATE TAXES	$39.62	$0.00	$0.00	$39.62	$0.00	$0.00	8.8052	60H
1992 REAL ESTATE TAXES	$39.62	$0.00	$0.00	$39.62	$0.00	$0.00	8.8052	60H
1991 REAL ESTATE TAXES	$39.92	$0.00	$0.00	$39.92	$0.00	$0.00	8.8687	60H
1990 REAL ESTATE TAXES	$37.86	$0.00	$0.00	$37.86	$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	1.70	1.72	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.70	1.72	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.11	.11	.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	$-0.87	$0.00
06/23/2023	PAYMENT	2022 - Bill Payment	$-289.27	$0.87
06/23/2023	INTEREST	2022 Interest/Penalty	$2.87	$290.14
02/28/2023	PAYMENT	2022 - Bill Payment	$-0.86	$287.27
02/28/2023	PAYMENT	2022 - Bill Payment	$-286.41	$288.13
01/01/2023	Bill	2022 Tax Bill	$574.54	$574.54
04/29/2022	PAYMENT	2021 - Bill Payment	$-574.98	$0.00
04/29/2022	PAYMENT	2021 - Bill Payment	$-1.72	$574.98
01/01/2022	Bill	2021 Tax Bill	$576.70	$576.70
02/01/2021	PAYMENT	2020 - Bill Payment	$-48.06	$0.00
02/01/2021	PAYMENT	2020 - Bill Payment	$-0.14	$48.06
01/01/2021	Bill	2020 Tax Bill	$48.20	$48.20
02/25/2020	PAYMENT	2019 - Bill Payment	$-0.14	$0.00
02/25/2020	PAYMENT	2019 - Bill Payment	$-48.08	$0.14
01/01/2020	Bill	2019 Tax Bill	$48.22	$48.22
07/09/2019	LIEN	2018 Redemption Payment	$-50.40	$0.00
07/09/2019	LIEN	2018 Redemption Interest/Fee	$0.99	$50.40
07/09/2019	LIEN	2017 Redemption Payment	$-82.46	$49.41
07/09/2019	LIEN	2017 Redemption Interest/Fee	$13.86	$131.87
06/20/2019	PAYMENT	2018 - Bill Payment	$-44.27	$118.01
06/20/2019	PAYMENT	2018 - Bill Payment	$-0.14	$162.28
06/20/2019	LIEN	2018 Tax Lien	$49.41	$162.42
06/20/2019	INTEREST	2018 Interest/Penalty	$0.87	$113.01
01/01/2019	Bill	2018 Tax Bill	$43.54	$112.14
10/19/2018	PAYMENT	2017 - Bill Payment	$-46.45	$68.60
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$115.05
10/19/2018	PAYMENT	2017 - Bill Payment	$-0.15	$125.05
10/19/2018	INTEREST	2017 Interest/Penalty	$2.64	$125.20
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$122.56
10/16/2018	LIEN	2017 Tax Lien	$68.60	$112.56
01/01/2018	Bill	2017 Tax Bill	$43.96	$43.96
10/25/2017	LIEN	2016 Redemption Payment	$-76.17	$0.00
10/25/2017	LIEN	2016 Redemption Interest/Fee	$7.63	$76.17
10/23/2017	PAYMENT	2016 - Bill Payment	$-46.43	$68.54
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$114.97
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.11	$124.97
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$125.08
10/23/2017	INTEREST	2016 Interest/Penalty	$2.64	$115.08
10/17/2017	LIEN	2016 Tax Lien	$68.54	$112.44
01/01/2017	Bill	2016 Tax Bill	$43.90	$43.90
09/21/2016	PAYMENT	2015 - Bill Payment	$-0.11	$0.00
09/21/2016	PAYMENT	2015 - Bill Payment	$-10.00	$0.11
09/21/2016	PAYMENT	2015 - Bill Payment	$-45.82	$10.11
09/21/2016	INTEREST	2015 Interest/Penalty	$10.00	$55.93
09/21/2016	INTEREST	2015 Interest/Penalty	$2.19	$45.93
01/01/2016	Bill	2015 Tax Bill	$43.74	$43.74
07/15/2015	PAYMENT	2014 - Bill Payment	$-45.03	$0.00
07/15/2015	PAYMENT	2014 - Bill Payment	$-0.10	$45.03
07/15/2015	INTEREST	2014 Interest/Penalty	$1.31	$45.13
01/01/2015	Bill	2014 Tax Bill	$43.82	$43.82
07/30/2014	PAYMENT	2013 - Bill Payment	$-0.10	$0.00
07/30/2014	PAYMENT	2013 - Bill Payment	$-45.13	$0.10
07/30/2014	INTEREST	2013 Interest/Penalty	$1.31	$45.23
01/01/2014	Bill	2013 Tax Bill	$43.92	$43.92
04/15/2013	PAYMENT	2012 - Bill Payment	$-44.12	$0.00
04/15/2013	PAYMENT	2012 - Bill Payment	$-0.11	$44.12
01/01/2013	Bill	2012 Tax Bill	$44.23	$44.23
04/17/2012	PAYMENT	2011 - Bill Payment	$-43.32	$0.00
01/01/2012	Bill	2011 Tax Bill	$43.32	$43.32
03/30/2011	PAYMENT	2010 - Bill Payment	$-45.76	$0.00
03/30/2011	LIEN	2009 Redemption Payment	$-54.68	$45.76
03/30/2011	LIEN	2009 Redemption Interest/Fee	$3.42	$100.44
03/30/2011	LIEN	2008 Redemption Payment	$-87.29	$97.02
03/30/2011	LIEN	2008 Redemption Interest/Fee	$17.48	$184.31
01/01/2011	Bill	2010 Tax Bill	$45.76	$166.83
08/10/2010	PAYMENT	2009 - Bill Payment	$-46.26	$121.07
08/10/2010	INTEREST	2009 Interest/Penalty	$1.78	$167.33
06/20/2010	LIEN	2009 Tax Lien	$51.26	$165.55
01/01/2010	Bill	2009 Tax Bill	$44.48	$114.29
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$69.81
10/20/2009	PAYMENT	2008 - Bill Payment	$-47.81	$79.81
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$127.62
10/20/2009	INTEREST	2008 Interest/Penalty	$2.71	$117.62
10/15/2009	LIEN	2008 Tax Lien	$69.81	$114.91
01/01/2009	Bill	2008 Tax Bill	$45.10	$45.10
10/15/2008	LIEN	2007 Redemption Payment	$-54.67	$0.00
10/15/2008	LIEN	2007 Redemption Interest/Fee	$1.98	$54.67
10/15/2008	LIEN	2006 Redemption Payment	$-64.58	$52.69
10/15/2008	LIEN	2006 Redemption Interest/Fee	$10.20	$117.27
10/15/2008	LIEN	2005 Redemption Payment	$-88.74	$107.07
10/15/2008	LIEN	2005 Redemption Interest/Fee	$25.86	$195.81
08/18/2008	PAYMENT	2007 - Bill Payment	$-47.69	$169.95
08/18/2008	INTEREST	2007 Interest/Penalty	$1.83	$217.64
06/20/2008	LIEN	2007 Tax Lien	$52.69	$215.81
01/01/2008	Bill	2007 Tax Bill	$45.86	$163.12
08/13/2007	PAYMENT	2006 - Bill Payment	$-49.38	$117.26
08/13/2007	INTEREST	2006 Interest/Penalty	$1.90	$166.64
06/20/2007	LIEN	2006 Tax Lien	$54.38	$164.74
01/01/2007	Bill	2006 Tax Bill	$47.48	$110.36
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$62.88
11/03/2006	PAYMENT	2005 - Bill Payment	$-48.88	$72.88
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$121.76
11/03/2006	INTEREST	2005 Interest/Penalty	$3.20	$111.76
11/02/2006	LIEN	2005 Tax Lien	$62.88	$108.56
01/01/2006	Bill	2005 Tax Bill	$45.68	$45.68
04/25/2005	PAYMENT	2004 - Bill Payment	$-47.50	$0.00
04/25/2005	LIEN	2003 Redemption Payment	$-75.15	$47.50
04/25/2005	LIEN	2003 Redemption Interest/Fee	$11.46	$122.65
01/01/2005	Bill	2004 Tax Bill	$47.50	$111.19
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$63.69
10/21/2004	PAYMENT	2003 - Bill Payment	$-49.69	$73.69
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$123.38
10/21/2004	INTEREST	2003 Interest/Penalty	$2.81	$113.38
10/19/2004	LIEN	2003 Tax Lien	$63.69	$110.57
01/01/2004	Bill	2003 Tax Bill	$46.88	$46.88
07/02/2003	PAYMENT	2002 - Bill Payment	$-47.81	$0.00
07/02/2003	INTEREST	2002 Interest/Penalty	$1.39	$47.81
06/23/2003	PAYMENT	2001 - Bill Payment	$-49.08	$46.42
06/23/2003	PAYMENT	2000 - Bill Payment	$-10.00	$95.50
06/23/2003	PAYMENT	2000 - Bill Payment	$-28.83	$105.50
06/23/2003	INTEREST	2001 Interest/Penalty	$7.04	$134.33
06/23/2003	LIEN	2001 County Held Redemption Payment	$-5.36	$127.29
06/23/2003	LIEN	2001 County Held Redemption Interest/Fee	$5.36	$132.65
06/23/2003	INTEREST	2000 Interest/Penalty	$10.00	$127.29
06/23/2003	INTEREST	2000 Interest/Penalty	$9.27	$117.29
06/23/2003	LIEN	2000 County Held Redemption Payment	$-14.43	$108.02
06/23/2003	LIEN	2000 County Held Redemption Interest/Fee	$14.43	$122.45
01/01/2003	Bill	2002 Tax Bill	$46.42	$108.02
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$61.60
01/01/2002	Bill	2001 Tax Bill	$42.04	$61.60
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$19.56
06/15/2001	PAYMENT	2000 - Bill Payment	$-21.20	$19.56
01/01/2001	Bill	2000 Tax Bill	$40.76	$40.76
04/28/2000	PAYMENT	1999 - Bill Payment	$-36.08	$0.00
01/01/2000	Bill	1999 Tax Bill	$36.08	$36.08
06/18/1999	PAYMENT	1998 - Bill Payment	$-37.27	$0.00
06/18/1999	INTEREST	1998 Interest/Penalty	$0.73	$37.27
01/01/1999	Bill	1998 Tax Bill	$36.54	$36.54
04/08/1998	PAYMENT	1997 - Bill Payment	$-36.94	$0.00
01/01/1998	Bill	1997 Tax Bill	$36.94	$36.94
04/22/1997	PAYMENT	1996 - Bill Payment	$-40.74	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.74	$40.74
03/15/1996	PAYMENT	1995 - Bill Payment	$-40.64	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.64	$40.64
04/25/1995	PAYMENT	1994 - Bill Payment	$-39.62	$0.00
01/01/1995	Bill	1994 Tax Bill	$39.62	$39.62
04/22/1994	PAYMENT	1993 - Bill Payment	$-39.62	$0.00
01/01/1994	Bill	1993 Tax Bill	$39.62	$39.62
04/08/1993	PAYMENT	1992 - Bill Payment	$-39.62	$0.00
01/01/1993	Bill	1992 Tax Bill	$39.62	$39.62
04/28/1992	PAYMENT	1991 - Bill Payment	$-39.92	$0.00
01/01/1992	Bill	1991 Tax Bill	$39.92	$39.92
04/30/1991	PAYMENT	1990 - Bill Payment	$-37.86	$0.00
01/01/1991	Bill	1990 Tax Bill	$37.86	$37.86

Tax Account 04-281-07-016

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