Tax Account 04-284-01-007

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Owners

LERMA PABLO/LERMA MARIA D
2818 E 13TH ST
PUEBLO, CO 81001-2447

Account Summary

Account ID	04-284-01-007
Account Type	Real Estate
Location	2818 E 13TH ST PUEBLO

Account ID

04-284-01-007

Account Type

Real Estate

Location

2818 E 13TH ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,607.79
Taxed incl Special Assessments	$1,607.79
Paid	$803.90
Bill Total	$1,607.79
Interest	$0.00
Bill Balance	$803.89
Prior Billed*	$803.89
Total Account Balance**	$803.89
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$803.90	$0.00	$803.90	$803.90	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,607.79	$0.00	$1,607.79	$803.90	$803.89	$803.89	$803.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,126.46	$0.00	$0.00	$1,126.46	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$1,139.46	$0.00	$0.00	$1,139.46	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$1,168.46	$0.00	$0.00	$1,168.46	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$1,205.80	$0.00	$0.00	$1,205.80	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$607.68	$0.00	$0.00	$607.68	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$607.52	$0.00	$0.00	$607.52	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$317.06	$0.00	$0.00	$317.06	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$320.24	$0.00	$0.00	$320.24	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$332.46	$0.00	$0.00	$332.46	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$331.20	$0.00	$0.00	$331.20	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$413.40	$0.00	$0.00	$413.40	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$414.32	$0.00	$0.00	$414.32	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$440.81	$0.00	$0.00	$440.81	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$426.08	$0.00	$0.00	$426.08	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$532.52	$0.00	$0.00	$532.52	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$516.68	$0.00	$0.00	$516.68	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$592.02	$0.00	$0.00	$592.02	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$602.62	$0.00	$0.00	$602.62	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$649.10	$0.00	$0.00	$649.10	$0.00	$0.00	9.6879	60A
2005 REAL ESTATE TAXES	$620.90	$0.00	$0.00	$620.90	$0.00	$0.00	9.2672	60A
2004 REAL ESTATE TAXES	$567.98	$0.00	$0.00	$567.98	$0.00	$0.00	9.6923	60A
2003 REAL ESTATE TAXES	$559.92	$0.00	$0.00	$559.92	$0.00	$0.00	9.5549	60A
2002 REAL ESTATE TAXES	$626.84	$0.00	$12.54	$639.38	$0.00	$0.00	9.3978	60A
2001 REAL ESTATE TAXES	$73.76	$0.00	$0.00	$73.76	$0.00	$0.00	8.4782	60A
2000 REAL ESTATE TAXES	$20.28	$0.00	$0.00	$20.28	$0.00	$0.00	8.1130	60A
1999 REAL ESTATE TAXES	$19.93	$0.00	$0.20	$20.13	$0.00	$0.00	7.9717	60A
1998 REAL ESTATE TAXES	$20.79	$0.00	$0.83	$21.62	$0.00	$0.00	8.3152	60A
1997 REAL ESTATE TAXES	$21.01	$0.00	$0.84	$21.85	$0.00	$0.00	8.4028	60A
1996 REAL ESTATE TAXES	$22.89	$0.00	$0.00	$22.89	$0.00	$0.00	9.1548	60A
1995 REAL ESTATE TAXES	$23.44	$0.00	$0.94	$24.38	$0.00	$0.00	9.3748	60A
1994 REAL ESTATE TAXES	$22.69	$13.50	$1.36	$37.55	$0.00	$0.00	9.0747	60A
1993 REAL ESTATE TAXES	$22.69	$12.15	$1.36	$36.20	$0.00	$0.00	9.0747	60A
1992 REAL ESTATE TAXES	$22.69	$0.00	$0.00	$22.69	$0.00	$0.00	9.0747	60A
1991 REAL ESTATE TAXES	$22.69	$0.00	$0.00	$22.69	$0.00	$0.00	9.0747	60A
1990 REAL ESTATE TAXES	$21.75	$0.00	$0.00	$21.75	$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	34.08	17.20	17.22	17.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	29.86	30.16	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	29.86	30.16	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	22.35	22.58	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	22.35	22.58	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	11.11	11.22	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	11.11	11.22	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	6.42	6.48	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	6.42	6.48	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	4.49	4.54	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	4.49	4.54	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	5.60	5.66	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	5.60	5.66	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	5.91	5.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES	$-803.90	$803.89
01/19/2026	Bill	LERMA PABLO/LERMA MARIA D	$1,607.79	$1,607.79
06/12/2025	PAYMENT	2024 - Bill Payment	$-548.15	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-15.08	$548.15
02/25/2025	PAYMENT	2024 - Bill Payment	$-15.08	$563.23
02/25/2025	PAYMENT	2024 - Bill Payment	$-548.15	$578.31
01/01/2025	Bill	2024 Tax Bill	$1,126.46	$1,126.46
06/12/2024	PAYMENT	2023 - Bill Payment	$-15.08	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-554.65	$15.08
02/29/2024	PAYMENT	2023 - Bill Payment	$-15.08	$569.73
02/29/2024	PAYMENT	2023 - Bill Payment	$-554.65	$584.81
01/01/2024	Bill	2023 Tax Bill	$1,139.46	$1,139.46
06/02/2023	PAYMENT	2022 - Bill Payment	$-572.94	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-11.29	$572.94
02/24/2023	PAYMENT	2022 - Bill Payment	$-572.94	$584.23
02/24/2023	PAYMENT	2022 - Bill Payment	$-11.29	$1,157.17
01/01/2023	Bill	2022 Tax Bill	$1,168.46	$1,168.46
06/08/2022	PAYMENT	2021 - Bill Payment	$-591.61	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-11.29	$591.61
02/22/2022	PAYMENT	2021 - Bill Payment	$-591.61	$602.90
02/22/2022	PAYMENT	2021 - Bill Payment	$-11.29	$1,194.51
01/01/2022	Bill	2021 Tax Bill	$1,205.80	$1,205.80
06/10/2021	PAYMENT	2020 - Bill Payment	$-5.61	$0.00
06/10/2021	PAYMENT	2020 - Bill Payment	$-298.23	$5.61
02/26/2021	PAYMENT	2020 - Bill Payment	$-298.23	$303.84
02/26/2021	PAYMENT	2020 - Bill Payment	$-5.61	$602.07
01/01/2021	Bill	2020 Tax Bill	$607.68	$607.68
06/10/2020	PAYMENT	2019 - Bill Payment	$-5.61	$0.00
06/10/2020	PAYMENT	2019 - Bill Payment	$-298.15	$5.61
02/24/2020	PAYMENT	2019 - Bill Payment	$-298.15	$303.76
02/24/2020	PAYMENT	2019 - Bill Payment	$-5.61	$601.91
01/01/2020	Bill	2019 Tax Bill	$607.52	$607.52
06/10/2019	PAYMENT	2018 - Bill Payment	$-3.24	$0.00
06/10/2019	PAYMENT	2018 - Bill Payment	$-155.29	$3.24
02/25/2019	PAYMENT	2018 - Bill Payment	$-155.29	$158.53
02/25/2019	PAYMENT	2018 - Bill Payment	$-3.24	$313.82
01/01/2019	Bill	2018 Tax Bill	$317.06	$317.06
06/06/2018	PAYMENT	2017 - Bill Payment	$-156.88	$0.00
06/06/2018	PAYMENT	2017 - Bill Payment	$-3.24	$156.88
02/15/2018	PAYMENT	2017 - Bill Payment	$-156.88	$160.12
02/15/2018	PAYMENT	2017 - Bill Payment	$-3.24	$317.00
01/01/2018	Bill	2017 Tax Bill	$320.24	$320.24
06/08/2017	PAYMENT	2016 - Bill Payment	$-163.96	$0.00
06/08/2017	PAYMENT	2016 - Bill Payment	$-2.27	$163.96
02/22/2017	PAYMENT	2016 - Bill Payment	$-163.96	$166.23
02/22/2017	PAYMENT	2016 - Bill Payment	$-2.27	$330.19
01/01/2017	Bill	2016 Tax Bill	$332.46	$332.46
06/08/2016	PAYMENT	2015 - Bill Payment	$-163.33	$0.00
06/08/2016	PAYMENT	2015 - Bill Payment	$-2.27	$163.33
02/24/2016	PAYMENT	2015 - Bill Payment	$-163.33	$165.60
02/24/2016	PAYMENT	2015 - Bill Payment	$-2.27	$328.93
01/01/2016	Bill	2015 Tax Bill	$331.20	$331.20
06/10/2015	PAYMENT	2014 - Bill Payment	$-203.87	$0.00
06/10/2015	PAYMENT	2014 - Bill Payment	$-2.83	$203.87
02/24/2015	PAYMENT	2014 - Bill Payment	$-203.87	$206.70
02/24/2015	PAYMENT	2014 - Bill Payment	$-2.83	$410.57
01/01/2015	Bill	2014 Tax Bill	$413.40	$413.40
06/10/2014	PAYMENT	2013 - Bill Payment	$-2.83	$0.00
06/10/2014	PAYMENT	2013 - Bill Payment	$-204.33	$2.83
02/25/2014	PAYMENT	2013 - Bill Payment	$-204.33	$207.16
02/25/2014	PAYMENT	2013 - Bill Payment	$-2.83	$411.49
01/01/2014	Bill	2013 Tax Bill	$414.32	$414.32
06/10/2013	PAYMENT	2012 - Bill Payment	$-217.42	$0.00
06/10/2013	PAYMENT	2012 - Bill Payment	$-2.98	$217.42
02/11/2013	PAYMENT	2012 - Bill Payment	$-217.42	$220.40
02/11/2013	PAYMENT	2012 - Bill Payment	$-2.99	$437.82
01/01/2013	Bill	2012 Tax Bill	$440.81	$440.81
05/04/2012	PAYMENT	2011 - Bill Payment	$-213.04	$0.00
02/15/2012	PAYMENT	2011 - Bill Payment	$-213.04	$213.04
01/01/2012	Bill	2011 Tax Bill	$426.08	$426.08
05/10/2011	PAYMENT	2010 - Bill Payment	$-266.26	$0.00
02/08/2011	PAYMENT	2010 - Bill Payment	$-266.26	$266.26
01/01/2011	Bill	2010 Tax Bill	$532.52	$532.52
05/20/2010	PAYMENT	2009 - Bill Payment	$-258.34	$0.00
02/10/2010	PAYMENT	2009 - Bill Payment	$-258.34	$258.34
01/01/2010	Bill	2009 Tax Bill	$516.68	$516.68
06/02/2009	PAYMENT	2008 - Bill Payment	$-296.01	$0.00
02/24/2009	PAYMENT	2008 - Bill Payment	$-296.01	$296.01
01/01/2009	Bill	2008 Tax Bill	$592.02	$592.02
06/04/2008	PAYMENT	2007 - Bill Payment	$-301.31	$0.00
02/25/2008	PAYMENT	2007 - Bill Payment	$-301.31	$301.31
01/01/2008	Bill	2007 Tax Bill	$602.62	$602.62
06/01/2007	PAYMENT	2006 - Bill Payment	$-324.55	$0.00
02/22/2007	PAYMENT	2006 - Bill Payment	$-324.55	$324.55
01/01/2007	Bill	2006 Tax Bill	$649.10	$649.10
05/12/2006	PAYMENT	2005 - Bill Payment	$-310.45	$0.00
02/06/2006	PAYMENT	2005 - Bill Payment	$-310.45	$310.45
01/01/2006	Bill	2005 Tax Bill	$620.90	$620.90
06/01/2005	PAYMENT	2004 - Bill Payment	$-283.99	$0.00
02/24/2005	PAYMENT	2004 - Bill Payment	$-283.99	$283.99
01/01/2005	Bill	2004 Tax Bill	$567.98	$567.98
05/17/2004	PAYMENT	2003 - Bill Payment	$-279.96	$0.00
02/18/2004	PAYMENT	2003 - Bill Payment	$-279.96	$279.96
01/01/2004	Bill	2003 Tax Bill	$559.92	$559.92
09/02/2003	PAYMENT	2002 - Bill Payment	$-325.96	$0.00
09/02/2003	INTEREST	2002 Interest/Penalty	$12.54	$325.96
02/21/2003	PAYMENT	2002 - Bill Payment	$-313.42	$313.42
01/01/2003	Bill	2002 Tax Bill	$626.84	$626.84
06/13/2002	PAYMENT	2001 - Bill Payment	$-36.88	$0.00
02/28/2002	PAYMENT	2001 - Bill Payment	$-36.88	$36.88
01/01/2002	Bill	2001 Tax Bill	$73.76	$73.76
03/08/2001	PAYMENT	2000 - Bill Payment	$-20.28	$0.00
01/01/2001	Bill	2000 Tax Bill	$20.28	$20.28
05/25/2000	PAYMENT	1999 - Bill Payment	$-20.13	$0.00
05/25/2000	PAYMENT	1998 - Bill Payment	$-21.62	$20.13
05/25/2000	PAYMENT	1997 - Bill Payment	$-21.85	$41.75
05/25/2000	PAYMENT	1995 - Bill Payment	$-24.38	$63.60
05/25/2000	PAYMENT	1994 - Bill Payment	$-13.50	$87.98
05/25/2000	PAYMENT	1994 - Bill Payment	$-24.05	$101.48
05/25/2000	INTEREST	1999 Interest/Penalty	$0.20	$125.53
05/25/2000	INTEREST	1998 Interest/Penalty	$0.83	$125.33
05/25/2000	LIEN	1998 County Held Redemption Payment	$-3.11	$124.50
05/25/2000	LIEN	1998 County Held Redemption Interest/Fee	$3.11	$127.61
05/25/2000	INTEREST	1997 Interest/Penalty	$0.84	$124.50
05/25/2000	LIEN	1997 County Held Redemption Payment	$-6.89	$123.66
05/25/2000	LIEN	1997 County Held Redemption Interest/Fee	$6.89	$130.55
05/25/2000	INTEREST	1995 Interest/Penalty	$0.94	$123.66
05/25/2000	LIEN	1995 County Held Redemption Payment	$-15.77	$122.72
05/25/2000	LIEN	1995 County Held Redemption Interest/Fee	$15.77	$138.49
05/25/2000	INTEREST	1994 Interest/Penalty	$1.36	$122.72
05/25/2000	INTEREST	1994 Interest/Penalty	$13.50	$121.36
05/25/2000	LIEN	1994 County Held Redemption Payment	$-34.15	$107.86
05/25/2000	LIEN	1994 County Held Redemption Interest/Fee	$34.15	$142.01
01/01/2000	Bill	1999 Tax Bill	$19.93	$107.86
06/20/1999	LIEN	1998 County Held Tax Lien	$0.00	$87.93
01/01/1999	Bill	1998 Tax Bill	$20.79	$87.93
06/20/1998	LIEN	1997 County Held Tax Lien	$0.00	$67.14
01/01/1998	Bill	1997 Tax Bill	$21.01	$67.14
05/14/1997	PAYMENT	1996 - Bill Payment	$-22.89	$46.13
01/01/1997	Bill	1996 Tax Bill	$22.89	$69.02
06/20/1996	LIEN	1995 County Held Tax Lien	$0.00	$46.13
01/01/1996	Bill	1995 Tax Bill	$23.44	$46.13
10/25/1995	LIEN	1994 County Held Tax Lien	$0.00	$22.69
01/01/1995	Bill	1994 Tax Bill	$22.69	$22.69
12/02/1994	LIEN	1993 Redemption Payment	$-48.51	$0.00
12/02/1994	LIEN	1993 Redemption Interest/Fee	$8.31	$48.51
10/20/1994	PAYMENT	1993 - Bill Payment	$-12.15	$40.20
10/20/1994	PAYMENT	1993 - Bill Payment	$-24.05	$52.35
10/20/1994	INTEREST	1993 Interest/Penalty	$12.15	$76.40
10/20/1994	INTEREST	1993 Interest/Penalty	$1.36	$64.25
10/18/1994	LIEN	1993 Tax Lien	$40.20	$62.89
01/01/1994	Bill	1993 Tax Bill	$22.69	$22.69
02/01/1993	PAYMENT	1992 - Bill Payment	$-22.69	$0.00
01/01/1993	Bill	1992 Tax Bill	$22.69	$22.69
02/07/1992	PAYMENT	1991 - Bill Payment	$-22.69	$0.00
01/01/1992	Bill	1991 Tax Bill	$22.69	$22.69
04/02/1991	PAYMENT	1990 - Bill Payment	$-21.75	$0.00
01/01/1991	Bill	1990 Tax Bill	$21.75	$21.75