Tax Account 05-253-11-001
Owners
KERN DELORIA L
712 W 13TH ST
PUEBLO, CO 81003-2153
Account Summary
| Account ID | 05-253-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 712 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,273.70 |
| Taxed incl Special Assessments | $1,273.70 |
| Paid | $1,273.70 |
| 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 | $1,273.70 | $0.00 | $0.00 | $1,273.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,020.12 | $0.00 | $0.00 | $1,020.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,031.02 | $0.00 | $0.00 | $1,031.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $935.16 | $0.00 | $0.00 | $935.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $964.84 | $0.00 | $0.00 | $964.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $739.94 | $0.00 | $0.00 | $739.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $546.32 | $0.00 | $0.00 | $546.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $568.50 | $0.00 | $0.00 | $568.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $566.36 | $0.00 | $0.00 | $566.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $557.32 | $0.00 | $0.00 | $557.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $625.39 | $0.00 | $0.00 | $625.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $604.50 | $0.00 | $0.00 | $604.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $681.56 | $0.00 | $0.00 | $681.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $660.66 | $0.00 | $0.00 | $660.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $688.32 | $0.00 | $0.00 | $688.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $580.08 | $0.00 | $0.00 | $580.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $555.14 | $0.00 | $0.00 | $555.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $505.68 | $0.00 | $10.11 | $515.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $408.34 | $0.00 | $0.00 | $408.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $401.10 | $0.00 | $0.00 | $401.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.08 | $0.00 | $0.00 | $409.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $0.00 | $0.00 | $413.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $353.36 | $0.00 | $0.00 | $353.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $361.72 | $0.00 | $1.81 | $363.53 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $385.22 | $0.00 | $1.93 | $387.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $408.34 | $0.00 | $0.00 | $408.34 | $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 | 26.99 | 27.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.39 | 8.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-636.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-636.85 | $636.85 |
| 01/19/2026 | BILL | KERN DELORIA L | $1,273.70 | $1,273.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-496.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $496.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $510.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-496.06 | $524.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,020.12 | $1,020.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-501.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $501.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $515.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-501.51 | $529.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,031.02 | $1,031.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-458.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $458.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $467.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-458.54 | $476.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $935.16 | $935.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-473.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $473.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-473.38 | $482.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $955.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $964.84 | $964.84 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-726.26 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $726.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $739.94 | $739.94 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-726.82 | $13.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $740.50 | $740.50 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-535.16 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $535.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $546.32 | $546.32 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-270.31 | $5.58 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-270.31 | $275.89 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $546.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $551.78 | $551.78 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-560.74 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $560.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $568.50 | $568.50 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-558.60 | $7.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $566.36 | $566.36 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-549.70 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $549.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $557.32 | $557.32 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-275.47 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $275.47 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $279.28 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-275.47 | $283.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $558.56 | $558.56 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-616.92 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $616.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $625.39 | $625.39 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-302.25 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-302.25 | $302.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $604.50 | $604.50 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-340.78 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-340.78 | $340.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $681.56 | $681.56 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-660.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $660.66 | $660.66 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-338.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-338.09 | $338.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $676.18 | $676.18 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-344.16 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-344.16 | $344.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $688.32 | $688.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-290.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-290.04 | $290.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $580.08 | $580.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-277.57 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-277.57 | $277.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $555.14 | $555.14 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $270.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $540.24 | $540.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $532.66 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-515.79 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $10.11 | $515.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $505.68 | $505.68 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-228.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-228.23 | $228.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $456.46 | $456.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-204.17 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-204.17 | $204.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $408.34 | $408.34 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-200.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-200.55 | $200.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $401.10 | $401.10 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-204.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-204.54 | $204.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $409.08 | $409.08 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-206.59 | $0.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-206.59 | $206.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $413.18 | $413.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-353.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $353.36 | $353.36 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-182.67 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $1.81 | $182.67 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-180.86 | $180.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $361.72 | $361.72 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-192.61 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-192.61 | $192.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $385.22 | $385.22 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-194.54 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.93 | $194.54 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-192.61 | $192.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $385.22 | $385.22 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-210.49 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-210.49 | $210.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $420.98 | $420.98 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-210.49 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-210.49 | $210.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $420.98 | $420.98 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-204.17 | $0.00 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-204.17 | $204.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $408.34 | $408.34 |