Tax Account 04-283-13-023
Owners
LERMA JUAN P
2516 E 10TH ST
PUEBLO, CO 81001-2373
LERMA PATRICIA A
Account Summary
| Account ID | 04-283-13-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2516 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,091.56 |
| Taxed incl Special Assessments | $1,091.56 |
| Paid | $0.00 |
| Bill Total | $1,102.48 |
| Interest | $10.92 |
| Bill Balance | $1,091.56 |
| Prior Billed* | $1,091.56 |
| Total Account Balance** | $1,107.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $668.86 | $0.00 | $0.00 | $668.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $676.94 | $0.00 | $0.00 | $676.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $774.62 | $0.00 | $0.00 | $774.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $466.38 | $0.00 | $0.00 | $466.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $466.48 | $0.00 | $0.00 | $466.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $231.16 | $0.00 | $0.00 | $231.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $233.46 | $0.00 | $0.00 | $233.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $242.22 | $0.00 | $0.00 | $242.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $241.32 | $0.00 | $0.00 | $241.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $295.58 | $0.00 | $0.00 | $295.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $306.88 | $0.00 | $0.00 | $306.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $296.64 | $0.00 | $0.00 | $296.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $315.88 | $0.00 | $0.00 | $315.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $390.42 | $0.00 | $0.00 | $390.42 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $373.48 | $0.00 | $11.20 | $384.68 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $367.34 | $10.80 | $22.04 | $400.18 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $362.14 | $0.00 | $0.00 | $362.14 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $95.86 | $0.00 | $0.00 | $95.86 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $0.00 | $0.00 | $86.48 | $0.00 | $0.00 | 8.4782 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | .00 | 23.36 | 23.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LERMA PATRICIA A | $1,091.56 | $1,091.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-324.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.41 | $324.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-324.02 | $334.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.41 | $658.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $668.86 | $668.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-328.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.41 | $328.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.41 | $338.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-328.06 | $348.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $676.94 | $676.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-367.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $367.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $374.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-367.52 | $382.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $749.52 | $749.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-380.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $380.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-380.07 | $387.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $767.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $774.62 | $774.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-228.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.31 | $228.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.31 | $233.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-228.88 | $237.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $466.38 | $466.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-228.93 | $4.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-228.93 | $233.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $462.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $466.48 | $466.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-113.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.36 | $113.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-113.22 | $115.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.36 | $228.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $231.16 | $231.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-114.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $114.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-114.37 | $116.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $231.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $233.46 | $233.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-119.46 | $1.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.65 | $121.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-119.46 | $122.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.22 | $242.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-119.01 | $1.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $120.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-119.01 | $122.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $241.32 | $241.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-145.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $145.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-145.77 | $147.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $293.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $295.58 | $295.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-146.10 | $2.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $148.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-146.10 | $150.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $296.24 | $296.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-151.36 | $2.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-151.36 | $153.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $304.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $306.88 | $306.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-148.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-148.32 | $148.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $296.64 | $296.64 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-157.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-157.94 | $157.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.88 | $315.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-153.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-153.09 | $153.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $306.18 | $306.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-161.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-161.88 | $161.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $323.76 | $323.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-164.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-164.78 | $164.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $329.56 | $329.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-195.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-195.21 | $195.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $390.42 | $390.42 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-384.68 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $11.20 | $384.68 |
| 07/31/2006 | LIEN | 2004 Redemption Payment | $-458.34 | $373.48 |
| 07/31/2006 | LIEN | 2004 Redemption Interest/Fee | $54.16 | $831.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $373.48 | $777.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-389.38 | $404.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $793.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.04 | $804.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $782.32 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $404.18 | $771.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $367.34 | $367.34 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-181.07 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-181.07 | $181.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $362.14 | $362.14 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-95.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $95.86 | $95.86 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-86.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |