Tax Account 04-292-51-005
Owners
ESTATE OF CARLOS LERMA
1617 MESQUITE PL
PUEBLO, CO 81006-1210
Account Summary
| Account ID | 04-292-51-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 ANITA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $726.94 |
| Taxed incl Special Assessments | $726.94 |
| Paid | $0.00 |
| Bill Total | $748.74 |
| Interest | $21.80 |
| Bill Balance | $726.94 |
| Prior Billed* | $726.94 |
| Total Account Balance** | $752.38 |
| 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 | $428.84 | $0.00 | $0.00 | $428.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $433.36 | $0.00 | $4.33 | $437.69 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $511.26 | $0.00 | $2.56 | $513.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $527.72 | $0.00 | $0.00 | $527.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $497.64 | $0.00 | $14.93 | $512.57 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $497.56 | $10.00 | $24.88 | $532.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $401.24 | $0.00 | $0.00 | $401.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $405.26 | $0.00 | $0.00 | $405.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $438.94 | $0.00 | $0.00 | $438.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $437.30 | $0.00 | $0.00 | $437.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $422.38 | $0.00 | $0.00 | $422.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $423.32 | $0.00 | $0.00 | $423.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $464.43 | $0.00 | $0.00 | $464.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $448.94 | $0.00 | $0.00 | $448.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $493.98 | $0.00 | $0.00 | $493.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $506.58 | $0.00 | $0.00 | $506.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $470.52 | $0.00 | $0.00 | $470.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $450.30 | $0.00 | $0.00 | $450.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $457.06 | $0.00 | $0.00 | $457.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $450.64 | $0.00 | $0.00 | $450.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $424.76 | $0.00 | $0.00 | $424.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $423.92 | $0.00 | $0.00 | $423.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.04 | $0.00 | $0.00 | $480.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.12 | $0.00 | $0.00 | $414.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $429.22 | $0.00 | $4.29 | $433.51 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $439.38 | $0.00 | $4.39 | $443.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.92 | $0.00 | $18.64 | $484.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $427.66 | $0.00 | $0.00 | $427.66 | $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 | 15.40 | .00 | 15.56 | 15.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.23 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ESTATE OF CARLOS LERMA | $726.94 | $726.94 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-412.92 | $15.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $428.84 | $428.84 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-421.61 | $16.08 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $4.33 | $437.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $433.36 | $433.36 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-253.20 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-4.99 | $253.20 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $2.56 | $258.19 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.94 | $255.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-250.69 | $260.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $511.26 | $511.26 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-517.84 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $517.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $527.72 | $527.72 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-503.11 | $9.46 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $14.93 | $512.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $497.64 | $497.64 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-512.80 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $512.80 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $522.44 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $532.44 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $24.88 | $522.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $497.56 | $497.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-196.52 | $4.10 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-196.52 | $200.62 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $397.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $401.24 | $401.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-198.53 | $4.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-198.53 | $202.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $401.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $405.26 | $405.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-216.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $216.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $219.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-216.47 | $222.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.94 | $438.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-215.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $215.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $218.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-215.65 | $221.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $437.30 | $437.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.30 | $2.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $211.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.30 | $214.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $422.38 | $422.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-208.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $208.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $211.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-208.77 | $214.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $423.32 | $423.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-229.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $229.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-229.07 | $232.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $461.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $464.43 | $464.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-224.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-224.47 | $224.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $448.94 | $448.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-246.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-246.99 | $246.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $493.98 | $493.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-239.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $479.32 | $479.32 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-248.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-248.83 | $248.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $497.66 | $497.66 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-253.29 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-253.29 | $253.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $506.58 | $506.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-235.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-235.26 | $235.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $470.52 | $470.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-225.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-225.15 | $225.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $450.30 | $450.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-228.53 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-228.53 | $228.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.06 | $457.06 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-225.32 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-225.32 | $225.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $450.64 | $450.64 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $235.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.58 | $470.58 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-212.38 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-212.38 | $212.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $424.76 | $424.76 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-211.96 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-211.96 | $211.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $423.92 | $423.92 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $480.04 | $480.04 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-414.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $414.12 | $414.12 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-418.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $418.26 | $418.26 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-433.51 | $0.00 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $4.29 | $433.51 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $429.22 | $429.22 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-429.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $429.22 | $429.22 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-443.77 | $0.00 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $4.39 | $443.77 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $439.38 | $439.38 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-439.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $439.38 | $439.38 |
| 08/16/1995 | PAYMENT | 1994 - Bill Payment | $-484.56 | $0.00 |
| 08/16/1995 | INTEREST | 1994 Interest/Penalty | $18.64 | $484.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $465.92 | $465.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $465.92 | $465.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $510.86 | $510.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $510.86 | $510.86 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-427.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $427.66 | $427.66 |