Tax Account 06-231-06-016
Owners
LERMA DANIELLE
65 W LINDEN AVE
PUEBLO WEST, CO 81007-1778
Account Summary
| Account ID | 06-231-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 65 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,092.41 |
| Taxed incl Special Assessments | $4,092.41 |
| Paid | $4,092.41 |
| 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 | $4,092.41 | $0.00 | $0.00 | $4,092.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,626.60 | $0.00 | $0.00 | $3,626.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,669.30 | $0.00 | $0.00 | $3,669.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,294.16 | $0.00 | $0.00 | $3,294.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,303.48 | $0.00 | $0.00 | $3,303.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,961.18 | $0.00 | $0.00 | $2,961.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,953.02 | $0.00 | $0.00 | $2,953.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,703.38 | $0.00 | $0.00 | $2,703.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,706.66 | $0.00 | $0.00 | $2,706.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,561.16 | $0.00 | $0.00 | $2,561.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,539.86 | $0.00 | $0.00 | $2,539.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,534.02 | $0.00 | $0.00 | $2,534.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,517.60 | $0.00 | $0.00 | $2,517.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,551.84 | $0.00 | $0.00 | $2,551.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,528.38 | $0.00 | $0.00 | $2,528.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,750.64 | $0.00 | $0.00 | $2,750.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,774.08 | $0.00 | $0.00 | $2,774.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,722.26 | $0.00 | $0.00 | $2,722.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,764.28 | $0.00 | $0.00 | $2,764.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,787.30 | $0.00 | $0.00 | $2,787.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,680.24 | $0.00 | $0.00 | $2,680.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,700.40 | $0.00 | $0.00 | $2,700.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,656.66 | $0.00 | $13.28 | $2,669.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,838.06 | $0.00 | $0.00 | $2,838.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,653.08 | $0.00 | $0.00 | $2,653.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,208.88 | $0.00 | $0.00 | $2,208.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,197.08 | $0.00 | $0.00 | $2,197.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,222.44 | $0.00 | $0.00 | $2,222.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 56.31 | 56.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-2,046.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-2,046.21 | $2,046.20 |
| 01/19/2026 | BILL | LERMA DANIELLE | $4,092.41 | $4,092.41 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-27.33 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,785.97 | $27.33 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,785.97 | $1,813.30 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.33 | $3,599.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,626.60 | $3,626.60 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3,614.64 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-54.66 | $3,614.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,669.30 | $3,669.30 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,250.76 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-43.40 | $3,250.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,294.16 | $3,294.16 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,630.51 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.23 | $1,630.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,630.51 | $1,651.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.23 | $3,282.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,303.48 | $3,303.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,461.60 | $18.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.99 | $1,480.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,461.60 | $1,499.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,961.18 | $2,961.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,457.52 | $18.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,457.52 | $1,476.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.99 | $2,934.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,953.02 | $2,953.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,334.44 | $17.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,334.44 | $1,351.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.25 | $2,686.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,703.38 | $2,703.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,336.08 | $17.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,336.08 | $1,353.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.25 | $2,689.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,706.66 | $2,706.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,269.62 | $10.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,269.62 | $1,280.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $2,550.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,561.16 | $2,561.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,258.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $1,258.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $1,269.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,258.97 | $1,280.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,539.86 | $2,539.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,256.09 | $10.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,256.09 | $1,267.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.92 | $2,523.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,534.02 | $2,534.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,247.88 | $10.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.92 | $1,258.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,247.88 | $1,269.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,517.60 | $2,517.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,264.90 | $11.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $1,275.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,264.90 | $1,286.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,551.84 | $2,551.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,264.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,264.19 | $1,264.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,528.38 | $2,528.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,375.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,375.32 | $1,375.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,750.64 | $2,750.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,387.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,387.04 | $1,387.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,774.08 | $2,774.08 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,361.13 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,361.13 | $1,361.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,722.26 | $2,722.26 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,764.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,764.28 | $2,764.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,393.65 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,393.65 | $1,393.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,787.30 | $2,787.30 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,340.12 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,340.12 | $1,340.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,680.24 | $2,680.24 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,350.20 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,350.20 | $1,350.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,700.40 | $2,700.40 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,328.33 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,341.61 | $1,328.33 |
| 03/08/2004 | INTEREST | 2003 Interest/Penalty | $13.28 | $2,669.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,656.66 | $2,656.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,419.03 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,419.03 | $1,419.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,838.06 | $2,838.06 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,326.54 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,326.54 | $1,326.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,653.08 | $2,653.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,104.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,104.44 | $1,104.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,208.88 | $2,208.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,098.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,098.54 | $1,098.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,197.08 | $2,197.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,111.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,111.22 | $1,111.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,222.44 | $2,222.44 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-175.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-175.75 | $175.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-190.81 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $183.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |