Tax Account 06-042-02-010
Owners
LERMA AGUSTIN PRIETO
1029 W MOCCASIN DR
PUEBLO WEST, CO 81007-2023
Account Summary
| Account ID | 06-042-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1029 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,337.30 |
| Taxed incl Special Assessments | $2,337.30 |
| Paid | $2,337.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,337.30 | $0.00 | $0.00 | $2,337.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,079.66 | $0.00 | $0.00 | $2,079.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,103.56 | $0.00 | $0.00 | $2,103.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,690.84 | $0.00 | $0.00 | $1,690.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,733.72 | $0.00 | $0.00 | $1,733.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,535.20 | $0.00 | $0.00 | $1,535.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,530.62 | $0.00 | $0.00 | $1,530.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,377.24 | $0.00 | $0.00 | $1,377.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,378.92 | $0.00 | $0.00 | $1,378.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,309.16 | $0.00 | $0.00 | $1,309.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,298.28 | $0.00 | $0.00 | $1,298.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,205.28 | $0.00 | $6.02 | $1,211.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,197.48 | $0.00 | $0.00 | $1,197.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,252.72 | $0.00 | $0.00 | $1,252.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,241.20 | $0.00 | $0.00 | $1,241.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,338.18 | $0.00 | $0.00 | $1,338.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,349.10 | $0.00 | $0.00 | $1,349.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,323.82 | $0.00 | $0.00 | $1,323.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,270.90 | $0.00 | $0.00 | $1,270.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,222.10 | $0.00 | $0.00 | $1,222.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,292.22 | $0.00 | $0.00 | $1,292.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,271.30 | $0.00 | $0.00 | $1,271.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,179.52 | $0.00 | $0.00 | $1,179.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,102.64 | $0.00 | $0.00 | $1,102.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,044.34 | $0.00 | $0.00 | $1,044.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,168.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,168.65 | $1,168.65 |
| 01/19/2026 | Bill | LERMA AGUSTIN PRIETO | $2,337.30 | $2,337.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.09 | $16.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $1,039.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.09 | $1,056.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,079.66 | $2,079.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.04 | $16.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.04 | $1,051.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.74 | $2,086.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,103.56 | $2,103.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-834.28 | $11.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-834.28 | $845.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $1,679.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,690.84 | $1,690.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-855.72 | $11.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $866.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.72 | $878.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,733.72 | $1,733.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-757.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $757.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $767.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-757.76 | $777.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,535.20 | $1,535.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-755.47 | $9.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-755.47 | $765.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $1,520.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,530.62 | $1,530.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-679.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $679.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $688.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-679.83 | $697.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,377.24 | $1,377.24 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.58 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,361.34 | $17.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,378.92 | $1,378.92 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-648.98 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $648.98 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-648.98 | $654.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $1,303.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,309.16 | $1,309.16 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.20 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,287.08 | $11.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,298.28 | $1,298.28 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-603.41 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $603.41 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $6.02 | $608.66 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-597.44 | $602.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $1,200.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,205.28 | $1,205.28 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.40 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,187.08 | $10.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,197.48 | $1,197.48 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.82 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,241.90 | $10.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,252.72 | $1,252.72 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-620.60 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-620.60 | $620.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,241.20 | $1,241.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-669.09 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-669.09 | $669.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,338.18 | $1,338.18 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,349.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,349.10 | $1,349.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-651.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-651.84 | $651.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,303.68 | $1,303.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-661.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-661.91 | $661.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,323.82 | $1,323.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-635.45 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-635.45 | $635.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,270.90 | $1,270.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $611.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,222.10 | $1,222.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-646.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-646.11 | $646.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,292.22 | $1,292.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-635.65 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-635.65 | $635.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,271.30 | $1,271.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-589.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-589.76 | $589.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,179.52 | $1,179.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-551.32 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-551.32 | $551.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,102.64 | $1,102.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-522.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-522.17 | $522.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,044.34 | $1,044.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |