Tax Account 14-063-21-005
Owners
LERMA JOSE N/LERMA ROSA M
801 E MESA AVE
PUEBLO, CO 81006-1024
Account Summary
| Account ID | 14-063-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 801 E MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,033.02 |
| Taxed incl Special Assessments | $1,033.02 |
| Paid | $1,033.02 |
| 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 | 60BBB (60BBB) |
* 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 | $1,033.02 | $0.00 | $0.00 | $1,033.02 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $778.36 | $0.00 | $0.00 | $778.36 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $782.48 | $0.00 | $0.00 | $782.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $772.34 | $0.00 | $0.00 | $772.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $671.28 | $0.00 | $0.00 | $671.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $442.84 | $0.00 | $0.00 | $442.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $339.72 | $0.00 | $0.00 | $339.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $343.12 | $0.00 | $0.00 | $343.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $330.46 | $0.00 | $0.00 | $330.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $329.22 | $0.00 | $0.00 | $329.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $342.02 | $0.00 | $0.00 | $342.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $342.78 | $0.00 | $0.00 | $342.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $408.19 | $0.00 | $0.00 | $408.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $394.56 | $0.00 | $0.00 | $394.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $500.08 | $0.00 | $0.00 | $500.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $484.78 | $0.00 | $0.00 | $484.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $515.52 | $0.00 | $0.00 | $515.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $473.70 | $0.00 | $0.00 | $473.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $467.04 | $0.00 | $0.00 | $467.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $514.22 | $0.00 | $0.00 | $514.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $418.18 | $0.00 | $0.00 | $418.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $410.78 | $0.00 | $0.00 | $410.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $390.60 | $0.00 | $0.00 | $390.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $394.52 | $0.00 | $0.00 | $394.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $352.14 | $0.00 | $0.00 | $352.14 | $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 | 21.90 | 22.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.47 | 5.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LERMA JOSE N/LERMA ROSA M CASH | $-1,033.02 | $0.00 |
| 01/19/2026 | BILL | LERMA JOSE N/LERMA ROSA M | $1,033.02 | $1,033.02 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-755.38 | $22.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $778.36 | $778.36 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-759.50 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $759.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $782.48 | $782.48 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-757.42 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $757.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $772.34 | $772.34 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-782.62 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.92 | $782.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $797.54 | $797.54 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-658.88 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $658.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $671.28 | $671.28 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-434.66 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $434.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $442.84 | $442.84 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-332.78 | $6.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $339.72 | $339.72 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-336.18 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $336.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $343.12 | $343.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-162.97 | $2.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-162.97 | $165.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $328.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $330.46 | $330.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-162.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $162.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-162.35 | $164.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $326.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $329.22 | $329.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-168.67 | $2.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $171.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-168.67 | $173.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $342.02 | $342.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-169.05 | $2.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $171.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-169.05 | $173.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $342.78 | $342.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-201.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $201.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $204.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-201.33 | $206.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $408.19 | $408.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-197.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-197.28 | $197.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $394.56 | $394.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-250.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-250.04 | $250.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $500.08 | $500.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-242.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-242.39 | $242.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $484.78 | $484.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $255.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $510.62 | $510.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $259.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $519.76 | $519.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-257.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-257.76 | $257.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $515.52 | $515.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-246.68 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-246.68 | $246.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $493.36 | $493.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-236.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-236.85 | $236.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $473.70 | $473.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-233.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-233.52 | $233.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $467.04 | $467.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-257.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-257.11 | $257.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $514.22 | $514.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-232.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-232.08 | $232.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $464.16 | $464.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-209.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-209.09 | $209.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $418.18 | $418.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-205.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-205.39 | $205.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $410.78 | $410.78 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-195.30 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-195.30 | $195.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $390.60 | $390.60 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-197.26 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-197.26 | $197.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $394.52 | $394.52 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-151.24 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-151.24 | $151.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $302.48 | $302.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-154.82 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-154.82 | $154.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $309.64 | $309.64 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $324.68 | $324.68 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $324.68 | $324.68 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $353.12 | $353.12 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $353.12 | $353.12 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-352.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $352.14 | $352.14 |