Tax Account 05-361-01-013
Owners
LEHRER MAX
C/O LB BROWN
PO BOX 9071
PUEBLO, CO 81008-0071
Account Summary
| Account ID | 05-361-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 620 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,637.37 |
| Taxed incl Special Assessments | $3,637.37 |
| Paid | $3,637.37 |
| 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 | 60BE (60BE) |
* 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 | $3,637.37 | $0.00 | $0.00 | $3,637.37 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,685.94 | $0.00 | $0.00 | $2,685.94 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,883.68 | $0.00 | $0.00 | $2,883.68 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $5,174.40 | $10.00 | $258.72 | $5,443.12 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $5,192.10 | $10.00 | $311.52 | $5,513.62 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $5,302.20 | $10.00 | $265.12 | $5,577.32 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $5,302.68 | $10.00 | $212.11 | $5,524.79 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $4,558.62 | $10.00 | $273.52 | $4,842.14 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,602.66 | $10.00 | $276.15 | $4,888.81 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,508.68 | $10.00 | $225.43 | $4,744.11 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,492.18 | $10.00 | $269.53 | $4,771.71 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $4,278.18 | $0.00 | $128.35 | $4,406.53 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $4,287.52 | $10.00 | $107.19 | $4,404.71 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,966.37 | $0.00 | $0.00 | $3,966.37 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,872.04 | $0.00 | $0.00 | $3,872.04 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,034.78 | $0.00 | $0.00 | $4,034.78 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,911.96 | $0.00 | $0.00 | $3,911.96 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,761.10 | $0.00 | $75.12 | $3,836.22 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,828.56 | $0.00 | $0.00 | $3,828.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,223.18 | $0.00 | $0.00 | $3,223.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,084.62 | $0.00 | $30.85 | $3,115.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,955.68 | $0.00 | $0.00 | $2,955.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,914.18 | $0.00 | $87.43 | $3,001.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,832.98 | $0.00 | $0.00 | $2,832.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,557.12 | $0.00 | $0.00 | $2,557.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,253.22 | $0.00 | $0.00 | $2,253.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,213.32 | $0.00 | $0.00 | $2,213.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,299.92 | $0.00 | $0.00 | $2,299.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,322.92 | $0.00 | $0.00 | $2,322.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,644.64 | $0.00 | $0.00 | $2,644.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,707.24 | $0.00 | $0.00 | $2,707.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,446.98 | $0.00 | $0.00 | $2,446.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,446.98 | $0.00 | $24.47 | $2,471.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,363.52 | $0.00 | $0.00 | $2,363.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,172.46 | $0.00 | $0.00 | $3,172.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,983.90 | $0.00 | $0.00 | $2,983.90 | $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 | 19.09 | 19.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 183.94 | 185.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 246.71 | 249.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 246.71 | 249.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 248.59 | 251.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 248.59 | 251.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 237.28 | 239.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 237.28 | 239.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 174.64 | 176.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 174.64 | 176.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 166.00 | 167.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 166.00 | 167.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.74 | 14.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | LEHRER MAX PAYIT PAID BY PAYMENT PROVIDER API | $-3,637.37 | $0.00 |
| 01/19/2026 | BILL | LEHRER MAX | $3,637.37 | $3,637.37 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,668.60 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $2,668.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,685.94 | $2,685.94 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,697.88 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-185.80 | $2,697.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,883.68 | $2,883.68 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-261.66 | $0.00 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $261.66 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-5,171.46 | $271.66 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,443.12 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $258.72 | $5,433.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,174.40 | $5,174.40 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-264.15 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-5,239.47 | $264.15 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $5,503.62 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,513.62 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $311.52 | $5,503.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,192.10 | $5,192.10 |
| 09/23/2021 | PAYMENT | 2020 - Bill Payment | $-5,303.66 | $0.00 |
| 09/23/2021 | PAYMENT | 2020 - Bill Payment | $-263.66 | $5,303.66 |
| 09/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $5,567.32 |
| 09/23/2021 | INTEREST | 2020 Interest/Penalty | $265.12 | $5,577.32 |
| 09/23/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $5,312.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,302.20 | $5,302.20 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-128.06 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $128.06 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,576.31 | $138.06 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,714.37 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,677.34 | $2,704.37 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-133.08 | $5,381.71 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $212.11 | $5,514.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,302.68 | $5,302.68 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-254.06 | $0.00 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-4,578.08 | $254.06 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,832.14 |
| 10/09/2019 | INTEREST | 2018 Interest/Penalty | $273.52 | $4,842.14 |
| 10/09/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,568.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,558.62 | $4,558.62 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,290.56 | $0.00 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-125.83 | $2,290.56 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,416.39 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,426.39 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $276.15 | $2,416.39 |
| 09/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,334.19 | $2,140.24 |
| 09/06/2018 | PAYMENT | 2017 - Bill Payment | $-128.23 | $4,474.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,602.66 | $4,602.66 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-4,548.89 | $10.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-185.22 | $4,558.89 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $225.43 | $4,744.11 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,518.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,508.68 | $4,508.68 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-4,574.73 | $0.00 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-186.98 | $4,574.73 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,761.71 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,771.71 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $269.53 | $4,761.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,492.18 | $4,492.18 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-172.71 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-4,233.82 | $172.71 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $128.35 | $4,406.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,278.18 | $4,278.18 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-88.03 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $88.03 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-2,162.92 | $98.03 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $107.19 | $2,260.95 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,153.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-83.84 | $2,143.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,059.92 | $2,227.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,287.52 | $4,287.52 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.89 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,951.48 | $14.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,966.37 | $3,966.37 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,872.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,872.04 | $3,872.04 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-4,034.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,034.78 | $4,034.78 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-3,911.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,911.96 | $3,911.96 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-3,836.22 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $75.12 | $3,836.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,761.10 | $3,761.10 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-3,828.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,828.56 | $3,828.56 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,223.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,223.18 | $3,223.18 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,573.16 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $30.85 | $1,573.16 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,542.31 | $1,542.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,084.62 | $3,084.62 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,955.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,955.68 | $2,955.68 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-3,001.61 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $87.43 | $3,001.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,914.18 | $2,914.18 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-2,832.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,832.98 | $2,832.98 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-2,557.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,557.12 | $2,557.12 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-2,253.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,253.22 | $2,253.22 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-2,213.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,213.32 | $2,213.32 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-2,299.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,299.92 | $2,299.92 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-2,322.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,322.92 | $2,322.92 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-2,644.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,644.64 | $2,644.64 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-2,707.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,707.24 | $2,707.24 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,223.49 | $0.00 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-1,223.49 | $1,223.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,446.98 | $2,446.98 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,247.96 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $24.47 | $1,247.96 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,223.49 | $1,223.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,446.98 | $2,446.98 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-2,363.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,363.52 | $2,363.52 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-3,172.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,172.46 | $3,172.46 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,491.95 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,491.95 | $1,491.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,983.90 | $2,983.90 |