Tax Account 05-364-13-017
Owners
JERMAN RICHARD M/JERMAN BETSY L
469 WESTWOOD LN
PUEBLO, CO 81005-1144
Account Summary
| Account ID | 05-364-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 219 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,985.09 |
| Taxed incl Special Assessments | $1,985.09 |
| Paid | $992.55 |
| Bill Total | $1,985.09 |
| Interest | $0.00 |
| Bill Balance | $992.54 |
| Prior Billed* | $992.54 |
| Total Account Balance** | $992.54 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $2,028.10 | $0.00 | $0.00 | $2,028.10 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,050.20 | $0.00 | $0.00 | $2,050.20 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $2,354.52 | $0.00 | $0.00 | $2,354.52 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $2,362.58 | $0.00 | $0.00 | $2,362.58 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $2,183.10 | $0.00 | $0.00 | $2,183.10 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $2,183.44 | $0.00 | $21.83 | $2,205.27 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,907.78 | $0.00 | $0.00 | $1,907.78 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,926.22 | $0.00 | $0.00 | $1,926.22 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,890.80 | $0.00 | $18.91 | $1,909.71 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $1,883.88 | $0.00 | $0.00 | $1,883.88 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $1,813.48 | $0.00 | $0.00 | $1,813.48 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $1,817.42 | $0.00 | $0.00 | $1,817.42 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $1,639.85 | $0.00 | $0.00 | $1,639.85 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $1,544.52 | $0.00 | $0.00 | $1,544.52 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $1,601.46 | $0.00 | $0.00 | $1,601.46 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $1,554.54 | $0.00 | $0.00 | $1,554.54 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $1,624.64 | $0.00 | $0.00 | $1,624.64 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,616.74 | $0.00 | $0.00 | $1,616.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,601.32 | $0.00 | $0.00 | $1,601.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,532.48 | $0.00 | $15.32 | $1,547.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,517.96 | $0.00 | $0.00 | $1,517.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,496.66 | $0.00 | $0.00 | $1,496.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,456.34 | $0.00 | $7.28 | $1,463.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,314.54 | $0.00 | $0.00 | $1,314.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,202.88 | $0.00 | $0.00 | $1,202.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,181.58 | $0.00 | $0.00 | $1,181.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,219.68 | $0.00 | $0.00 | $1,219.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,231.88 | $0.00 | $0.00 | $1,231.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,171.08 | $0.00 | $0.00 | $1,171.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,196.92 | $0.00 | $0.00 | $1,196.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,098.76 | $0.00 | $0.00 | $1,098.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,097.84 | $0.00 | $0.00 | $1,097.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,078.58 | $0.00 | $0.00 | $1,078.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,078.58 | $0.00 | $0.00 | $1,078.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,069.56 | $0.00 | $0.00 | $1,069.56 | $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 | 99.57 | 50.28 | 50.30 | 50.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.09 | 103.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.09 | 103.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 112.27 | 113.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 112.27 | 113.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 102.37 | 103.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 102.37 | 103.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 99.30 | 100.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 99.30 | 100.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 73.24 | 73.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 73.24 | 73.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 70.37 | 71.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 70.37 | 71.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 63.01 | 63.65 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000021473 | $-992.55 | $992.54 |
| 01/19/2026 | Bill | JERMAN RICHARD M/JERMAN BETSY L | $1,985.09 | $1,985.09 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-51.56 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-962.49 | $51.56 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-51.56 | $1,014.05 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-962.49 | $1,065.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,028.10 | $2,028.10 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-103.12 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,947.08 | $103.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,050.20 | $2,050.20 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-56.70 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.56 | $56.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.56 | $1,177.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-56.70 | $2,297.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,354.52 | $2,354.52 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,249.18 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-113.40 | $2,249.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,362.58 | $2,362.58 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,079.70 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-103.40 | $2,079.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,183.10 | $2,183.10 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,060.82 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-52.73 | $1,060.82 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $21.83 | $1,113.55 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.02 | $1,091.72 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-51.70 | $2,131.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,183.44 | $2,183.44 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,807.48 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-100.30 | $1,807.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,907.78 | $1,907.78 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-100.30 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,825.92 | $100.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,926.22 | $1,926.22 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-926.58 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-37.73 | $926.58 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $18.91 | $964.31 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-36.99 | $945.40 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-908.41 | $982.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,890.80 | $1,890.80 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-36.99 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-904.95 | $36.99 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-36.99 | $941.94 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-904.95 | $978.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,883.88 | $1,883.88 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-35.54 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-871.20 | $35.54 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-871.20 | $906.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-35.54 | $1,777.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,813.48 | $1,813.48 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-35.54 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-873.17 | $35.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-873.17 | $908.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-35.54 | $1,781.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,817.42 | $1,817.42 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-788.10 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-31.82 | $788.10 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-788.10 | $819.92 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-31.83 | $1,608.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,639.85 | $1,639.85 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-772.26 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-772.26 | $772.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,544.52 | $1,544.52 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-782.65 | $0.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-18.08 | $782.65 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-18.08 | $800.73 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-782.65 | $818.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,601.46 | $1,601.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-18.20 | $0.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-759.07 | $18.20 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-18.20 | $777.27 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-759.07 | $795.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,554.54 | $1,554.54 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,588.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-36.40 | $1,588.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,624.64 | $1,624.64 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,616.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,616.74 | $1,616.74 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-800.66 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-800.66 | $800.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,601.32 | $1,601.32 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-781.56 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $15.32 | $781.56 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-766.24 | $766.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,532.48 | $1,532.48 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-758.98 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-758.98 | $758.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,517.96 | $1,517.96 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-748.33 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-748.33 | $748.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,496.66 | $1,496.66 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-735.45 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $7.28 | $735.45 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-728.17 | $728.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,456.34 | $1,456.34 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,314.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,314.54 | $1,314.54 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,202.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,202.88 | $1,202.88 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,181.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,181.58 | $1,181.58 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,219.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,219.68 | $1,219.68 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,231.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,231.88 | $1,231.88 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,171.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,171.08 | $1,171.08 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-598.46 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-598.46 | $598.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,196.92 | $1,196.92 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,098.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,098.76 | $1,098.76 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-548.92 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-548.92 | $548.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,097.84 | $1,097.84 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-539.29 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-539.29 | $539.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,078.58 | $1,078.58 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,078.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,078.58 | $1,078.58 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $-534.78 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-534.78 | $534.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,069.56 | $1,069.56 |