Tax Account 05-242-28-009
Owners
KERR LESLEE
2812 8TH AVE
PUEBLO, CO 81003-1629
Account Summary
| Account ID | 05-242-28-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2812 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,775.49 |
| Taxed incl Special Assessments | $1,775.49 |
| Paid | $1,775.49 |
| 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 | $1,775.49 | $0.00 | $0.00 | $1,775.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,693.34 | $0.00 | $0.00 | $1,693.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,711.48 | $0.00 | $0.00 | $1,711.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,552.64 | $0.00 | $0.00 | $1,552.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,602.08 | $0.00 | $0.00 | $1,602.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $559.24 | $0.00 | $0.00 | $559.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $559.46 | $0.00 | $16.78 | $576.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $447.36 | $0.00 | $17.90 | $465.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $451.84 | $10.00 | $27.11 | $488.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.80 | $0.00 | $15.90 | $545.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,193.34 | $0.00 | $207.73 | $5,401.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $565.50 | $0.00 | $0.00 | $565.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $566.76 | $0.00 | $22.67 | $589.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $642.60 | $10.00 | $38.55 | $691.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $621.16 | $0.00 | $0.00 | $621.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $812.68 | $0.00 | $0.00 | $812.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $814.94 | $0.00 | $0.00 | $814.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $829.56 | $0.00 | $0.00 | $829.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $785.44 | $0.00 | $0.00 | $785.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $767.54 | $0.00 | $0.00 | $767.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $692.80 | $0.00 | $0.00 | $692.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $590.36 | $0.00 | $0.00 | $590.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $579.92 | $0.00 | $0.00 | $579.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $542.64 | $0.00 | $0.00 | $542.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $518.20 | $10.60 | $33.68 | $562.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $505.80 | $0.00 | $0.00 | $505.80 | $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 | 37.62 | 38.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 4618.86 | 4665.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL BANCOMPANY ACH | $-887.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-887.75 | $887.74 |
| 01/19/2026 | BILL | KERR LESLEE | $1,775.49 | $1,775.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-825.81 | $20.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-825.81 | $846.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $1,672.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,693.34 | $1,693.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-834.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $834.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $855.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-834.88 | $876.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,711.48 | $1,711.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-761.32 | $15.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-761.32 | $776.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $1,537.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,552.64 | $1,552.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-786.04 | $15.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-786.04 | $801.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $1,587.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,602.08 | $1,602.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-274.45 | $5.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-274.45 | $279.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $554.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $559.24 | $559.24 |
| 10/20/2020 | LIEN | 2018 Redemption Payment | $-540.80 | $0.00 |
| 10/20/2020 | LIEN | 2018 Redemption Interest/Fee | $70.54 | $540.80 |
| 10/20/2020 | LIEN | 2017 Redemption Payment | $-633.19 | $470.26 |
| 10/20/2020 | LIEN | 2017 Redemption Interest/Fee | $132.24 | $1,103.45 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-565.59 | $971.21 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $1,536.80 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $16.78 | $1,547.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $559.46 | $1,530.67 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $971.21 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-455.75 | $980.72 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $17.90 | $1,436.47 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $470.26 | $1,418.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $447.36 | $948.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $500.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-469.26 | $510.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $980.21 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $989.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $27.11 | $979.90 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $500.95 | $952.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $451.84 | $451.84 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-538.24 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $538.24 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $15.90 | $545.70 |
| 07/31/2017 | LIEN | 2015 Redemption Payment | $-5,947.11 | $529.80 |
| 07/31/2017 | LIEN | 2015 Redemption Interest/Fee | $541.04 | $6,476.91 |
| 07/31/2017 | LIEN | 2013 Redemption Payment | $-772.90 | $5,935.87 |
| 07/31/2017 | LIEN | 2013 Redemption Interest/Fee | $178.47 | $6,708.77 |
| 07/31/2017 | LIEN | 2012 Redemption Payment | $-979.91 | $6,530.30 |
| 07/31/2017 | LIEN | 2012 Redemption Interest/Fee | $276.76 | $7,510.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $529.80 | $7,233.45 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-4,852.14 | $6,703.65 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $11,555.79 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-541.40 | $11,563.32 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $207.73 | $12,104.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $5,406.07 | $11,896.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,193.34 | $6,490.92 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-557.76 | $1,297.58 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $1,855.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $565.50 | $1,863.08 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $1,297.58 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-581.38 | $1,305.63 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $22.67 | $1,887.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $594.43 | $1,864.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $566.76 | $1,269.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-671.93 | $703.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $1,375.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,384.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $38.55 | $1,394.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,355.75 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $703.15 | $1,345.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $642.60 | $642.60 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-621.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $621.16 | $621.16 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-812.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $812.68 | $812.68 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-788.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $788.22 | $788.22 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-814.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $814.94 | $814.94 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-829.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $829.56 | $829.56 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-410.36 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-410.36 | $410.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $820.72 | $820.72 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-392.72 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-392.72 | $392.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $785.44 | $785.44 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $725.22 | $725.22 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $357.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $715.04 | $715.04 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-767.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $767.54 | $767.54 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $346.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $692.80 | $692.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-295.18 | $0.00 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-295.18 | $295.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $590.36 | $590.36 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-579.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $579.92 | $579.92 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $271.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $542.64 | $542.64 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-548.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.08 | $548.08 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-448.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $448.64 | $448.64 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-229.63 | $0.00 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-229.63 | $229.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $459.26 | $459.26 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-468.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $468.68 | $468.68 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-468.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $468.68 | $468.68 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $518.20 | $518.20 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-551.88 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $551.88 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $562.48 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $33.68 | $551.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $518.20 | $518.20 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-505.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $505.80 | $505.80 |