Tax Account 04-283-14-002
Owners
LERI VICKI N
UNKNOWN
ADDRESS
Account Summary
| Account ID | 04-283-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,159.42 |
| Taxed incl Special Assessments | $1,159.42 |
| Paid | $579.71 |
| Bill Total | $1,159.42 |
| Interest | $0.00 |
| Bill Balance | $579.71 |
| Prior Billed* | $579.71 |
| Total Account Balance** | $579.71 |
| 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 | $737.16 | $0.00 | $0.00 | $737.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $745.98 | $0.00 | $0.00 | $745.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $783.28 | $0.00 | $0.00 | $783.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $808.50 | $0.00 | $0.00 | $808.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $471.40 | $0.00 | $0.00 | $471.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $471.12 | $0.00 | $0.00 | $471.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $262.60 | $0.00 | $0.00 | $262.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $265.22 | $0.00 | $0.00 | $265.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $276.22 | $0.00 | $0.00 | $276.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $275.18 | $0.00 | $0.00 | $275.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $343.10 | $0.00 | $0.00 | $343.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $343.88 | $0.00 | $0.00 | $343.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $365.51 | $0.00 | $0.00 | $365.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $353.30 | $0.00 | $0.00 | $353.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.34 | $0.00 | $0.00 | $421.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $469.86 | $0.00 | $0.00 | $469.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $520.24 | $0.00 | $0.00 | $520.24 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $460.56 | $0.00 | $0.00 | $460.56 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $519.70 | $0.00 | $0.00 | $519.70 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $468.84 | $0.00 | $0.00 | $468.84 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $10.00 | $2.58 | $36.11 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $13.55 | $10.00 | $0.81 | $24.36 | $0.00 | $0.00 | 7.9717 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 12.40 | 12.42 | 12.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-579.71 | $579.71 |
| 01/19/2026 | Bill | LERI VICKI N | $1,159.42 | $1,159.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-357.47 | $11.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.11 | $368.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-357.47 | $379.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $737.16 | $737.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-361.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $361.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-361.88 | $372.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $734.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $745.98 | $745.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-384.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $384.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-384.07 | $391.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $775.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $783.28 | $783.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-396.68 | $7.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $404.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-396.68 | $411.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $808.50 | $808.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-231.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.35 | $231.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.35 | $235.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-231.35 | $240.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $471.40 | $471.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-231.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.35 | $231.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.35 | $235.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-231.21 | $239.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $471.12 | $471.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-128.62 | $2.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $131.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-128.62 | $133.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $262.60 | $262.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-129.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $129.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.93 | $132.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $262.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $265.22 | $265.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-136.22 | $1.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-136.22 | $138.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $274.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $276.22 | $276.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-135.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $135.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $137.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-135.70 | $139.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $275.18 | $275.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-169.20 | $2.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $171.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-169.20 | $173.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $343.10 | $343.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-169.59 | $2.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-169.59 | $171.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $341.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $343.88 | $343.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-180.28 | $2.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-180.28 | $182.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $363.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.51 | $365.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-176.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-176.65 | $176.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $353.30 | $353.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-210.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-210.67 | $210.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $421.34 | $421.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-204.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-204.12 | $204.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.24 | $408.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-230.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-230.79 | $230.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $461.58 | $461.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-234.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-234.93 | $234.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $469.86 | $469.86 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-260.12 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-260.12 | $260.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $520.24 | $520.24 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-248.83 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-248.83 | $248.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $497.66 | $497.66 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-467.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $467.18 | $467.18 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-460.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.56 | $460.56 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-259.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-259.85 | $259.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $519.70 | $519.70 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-468.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $468.84 | $468.84 |
| 12/11/2001 | PAYMENT | 2000 - Bill Payment | $-26.11 | $0.00 |
| 12/11/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $26.11 |
| 12/11/2001 | INTEREST | 2000 Interest/Penalty | $2.58 | $36.11 |
| 12/11/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $33.53 |
| 12/11/2001 | LIEN | 2000 County Held Redemption Payment | $-8.17 | $23.53 |
| 12/11/2001 | LIEN | 2000 County Held Redemption Interest/Fee | $8.17 | $31.70 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $23.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-14.36 | $10.00 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $0.81 | $24.36 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $23.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.55 | $13.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |