Tax Account 04-282-17-006
Owners
LERMA BERNADETTE J/LERMA JUAN A
2627 E 14TH ST
PUEBLO, CO 81001-4744
Account Summary
| Account ID | 04-282-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2627 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $748.02 |
| Taxed incl Special Assessments | $748.02 |
| Paid | $748.02 |
| 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 | $748.02 | $0.00 | $0.00 | $748.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $474.70 | $0.00 | $0.00 | $474.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $480.68 | $0.00 | $0.00 | $480.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $616.48 | $0.00 | $0.00 | $616.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $636.24 | $0.00 | $0.00 | $636.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $477.48 | $0.00 | $0.00 | $477.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $477.58 | $0.00 | $0.00 | $477.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $319.70 | $0.00 | $0.00 | $319.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $322.90 | $0.00 | $0.00 | $322.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $308.10 | $0.00 | $0.00 | $308.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $306.94 | $0.00 | $0.00 | $306.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.31 | $0.00 | $0.00 | $424.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.36 | $0.00 | $0.00 | $519.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $572.58 | $0.00 | $0.00 | $572.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $537.68 | $0.00 | $0.00 | $537.68 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $514.34 | $0.00 | $0.00 | $514.34 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $492.38 | $0.00 | $0.00 | $492.38 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $485.40 | $0.00 | $0.00 | $485.40 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $521.58 | $0.00 | $0.00 | $521.58 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $470.54 | $10.80 | $28.23 | $509.57 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $290.46 | $10.80 | $10.16 | $311.42 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $285.40 | $0.00 | $12.84 | $298.24 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $293.54 | $0.00 | $11.74 | $305.28 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $296.62 | $0.00 | $0.00 | $296.62 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $271.90 | $0.00 | $12.24 | $284.14 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $278.44 | $13.50 | $13.92 | $305.86 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $336.68 | $0.00 | $1.68 | $338.36 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $499.12 | $0.00 | $0.00 | $499.12 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $499.12 | $0.00 | $0.00 | $499.12 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $475.92 | $0.00 | $16.66 | $492.58 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-374.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-374.01 | $374.01 |
| 01/19/2026 | Bill | LERMA BERNADETTE J/LERMA JUAN A | $748.02 | $748.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-228.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.43 | $228.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-228.92 | $237.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.43 | $466.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $474.70 | $474.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-231.91 | $8.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-231.91 | $240.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.43 | $472.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $480.68 | $480.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-302.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.95 | $302.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-302.29 | $308.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.95 | $610.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $616.48 | $616.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-312.17 | $5.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-312.17 | $318.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.95 | $630.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $636.24 | $636.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-234.33 | $4.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $238.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-234.33 | $243.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.48 | $477.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-234.38 | $4.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $238.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-234.38 | $243.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $477.58 | $477.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-156.58 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $156.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $159.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-156.58 | $163.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $319.70 | $319.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-158.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $158.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-158.18 | $161.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $319.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $322.90 | $322.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-151.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $151.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $154.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-151.95 | $156.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $308.10 | $308.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-151.37 | $2.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $153.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-151.37 | $155.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $306.94 | $306.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-178.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $178.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $181.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-178.73 | $183.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $362.42 | $362.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-179.14 | $2.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-179.14 | $181.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $360.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $363.24 | $363.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-209.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $209.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-209.28 | $212.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $421.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.31 | $424.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-205.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $410.16 | $410.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-259.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-259.68 | $259.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.36 | $519.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $251.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.92 | $503.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-286.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-286.29 | $286.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $572.58 | $572.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-291.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-291.43 | $291.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $582.86 | $582.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-268.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-268.84 | $268.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $537.68 | $537.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-257.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-257.17 | $257.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $514.34 | $514.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-246.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-246.19 | $246.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $492.38 | $492.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-242.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-242.70 | $242.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $485.40 | $485.40 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-260.79 | $0.00 |
| 05/30/2003 | LIEN | 2001 Redemption Payment | $-554.84 | $260.79 |
| 05/30/2003 | LIEN | 2001 Redemption Interest/Fee | $41.27 | $815.63 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-260.79 | $774.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $521.58 | $1,035.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-498.77 | $513.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,012.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $28.23 | $1,023.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $994.91 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $513.57 | $984.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $470.54 | $470.54 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-152.49 | $10.80 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $163.29 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.16 | $152.49 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-148.13 | $142.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $290.46 | $290.46 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-146.98 | $0.00 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-151.26 | $146.98 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $12.84 | $298.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $285.40 | $285.40 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-305.28 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $11.74 | $305.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $293.54 | $293.54 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-296.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $296.62 | $296.62 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-141.39 | $0.00 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-142.75 | $141.39 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $12.24 | $284.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $271.90 | $271.90 |
| 09/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 09/19/1996 | PAYMENT | 1995 - Bill Payment | $-144.79 | $13.50 |
| 09/19/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $158.29 |
| 09/19/1996 | INTEREST | 1995 Interest/Penalty | $13.92 | $144.79 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-147.57 | $130.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $278.44 | $278.44 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-336.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $336.68 | $336.68 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-170.02 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $170.02 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-168.34 | $168.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $336.68 | $336.68 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-499.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $499.12 | $499.12 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-499.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $499.12 | $499.12 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-492.58 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $16.66 | $492.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $475.92 | $475.92 |