Tax Account 04-292-44-006
Owners
LERMA PABLO S
1617 MESQUITE PL
PUEBLO, CO 81006-1210
Account Summary
| Account ID | 04-292-44-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1714 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $999.31 |
| Taxed incl Special Assessments | $999.31 |
| Paid | $999.31 |
| 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 | $999.31 | $0.00 | $0.00 | $999.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $719.60 | $0.00 | $0.00 | $719.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $728.22 | $0.00 | $21.85 | $750.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $796.18 | $0.00 | $3.98 | $800.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $821.46 | $0.00 | $0.00 | $821.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $517.84 | $0.00 | $0.00 | $517.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $517.96 | $10.00 | $25.90 | $553.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $346.42 | $10.00 | $17.32 | $373.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $349.88 | $0.00 | $0.00 | $349.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.18 | $0.00 | $0.00 | $337.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $335.90 | $0.00 | $0.00 | $335.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.14 | $0.00 | $0.00 | $366.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $366.96 | $0.00 | $0.00 | $366.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $446.54 | $0.00 | $0.00 | $446.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $544.26 | $0.00 | $0.00 | $544.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $527.62 | $0.00 | $10.55 | $538.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $550.74 | $0.00 | $0.00 | $550.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $527.06 | $0.00 | $0.00 | $527.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $469.94 | $0.00 | $0.00 | $469.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $364.32 | $0.00 | $0.00 | $364.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $328.86 | $0.00 | $13.15 | $342.01 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $302.56 | $10.80 | $18.15 | $331.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $287.28 | $0.00 | $0.00 | $287.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $290.16 | $0.00 | $0.00 | $290.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $0.00 | $312.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERMA-REI LLC / PABLO S LERMA CASH | $-999.31 | $0.00 |
| 01/19/2026 | Bill | LERMA PABLO S | $999.31 | $999.31 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-697.74 | $21.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $719.60 | $719.60 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.52 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-727.55 | $22.52 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $21.85 | $750.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $728.22 | $728.22 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.77 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-394.30 | $7.77 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $3.98 | $402.07 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-390.40 | $398.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.69 | $788.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $796.18 | $796.18 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-15.38 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-806.08 | $15.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $821.46 | $821.46 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-508.28 | $9.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $517.84 | $517.84 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $10.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-533.82 | $20.04 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $25.90 | $553.86 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $527.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $517.96 | $517.96 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-356.31 | $10.00 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $366.31 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $17.32 | $373.74 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $356.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $346.42 | $346.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-171.40 | $3.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $174.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.40 | $178.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $349.88 | $349.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-166.29 | $2.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-166.29 | $168.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $334.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $337.18 | $337.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-165.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $165.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $167.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-165.65 | $170.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $335.90 | $335.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-180.57 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $180.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-180.57 | $183.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $363.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $366.14 | $366.14 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-180.98 | $2.50 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $183.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-180.98 | $185.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $366.96 | $366.96 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-227.85 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $227.85 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $230.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-227.85 | $234.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $461.96 | $461.96 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-446.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $446.54 | $446.54 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-544.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $544.26 | $544.26 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-538.17 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $10.55 | $538.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $527.62 | $527.62 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-564.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $564.26 | $564.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-287.19 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $574.38 | $574.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-275.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-275.37 | $275.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $550.74 | $550.74 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-263.53 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-263.53 | $263.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $527.06 | $527.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $238.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $476.64 | $476.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $234.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $469.94 | $469.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-182.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-182.16 | $182.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $364.32 | $364.32 |
| 11/11/2002 | LIEN | 2001 Redemption Payment | $-360.89 | $0.00 |
| 11/11/2002 | LIEN | 2001 Redemption Interest/Fee | $13.88 | $360.89 |
| 11/11/2002 | LIEN | 2000 Redemption Payment | $-389.48 | $347.01 |
| 11/11/2002 | LIEN | 2000 Redemption Interest/Fee | $53.97 | $736.49 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-342.01 | $682.52 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $13.15 | $1,024.53 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $347.01 | $1,011.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $328.86 | $664.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $335.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-320.71 | $346.31 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $667.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.15 | $656.22 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $335.51 | $638.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $302.56 | $302.56 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-297.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $297.20 | $297.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-143.64 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-143.64 | $143.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $287.28 | $287.28 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-145.08 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-145.08 | $145.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.16 | $290.16 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $152.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $305.26 | $305.26 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $156.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $312.48 | $312.48 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-165.09 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-165.09 | $165.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $330.18 | $330.18 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-165.09 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-165.09 | $165.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $330.18 | $330.18 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-174.72 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-174.72 | $174.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $349.44 | $349.44 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-174.72 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-174.72 | $174.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $349.44 | $349.44 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-170.80 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-170.80 | $170.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $341.60 | $341.60 |