Tax Account 14-063-26-006
Owners
GODINEZ DE LERMA JUANA I
1228 MAHREN AVE
PUEBLO, CO 81006-1012
Account Summary
| Account ID | 14-063-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1226 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $540.08 |
| Taxed incl Special Assessments | $540.08 |
| Paid | $542.78 |
| 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 | $540.08 | $0.00 | $2.70 | $542.78 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $132.90 | $0.00 | $0.67 | $133.57 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $133.58 | $0.00 | $0.00 | $133.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $227.34 | $0.00 | $1.13 | $228.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $235.96 | $0.00 | $3.54 | $239.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $178.70 | $0.00 | $0.00 | $178.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $179.42 | $0.00 | $1.80 | $181.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $126.14 | $0.00 | $0.00 | $126.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $127.40 | $0.00 | $1.28 | $128.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $123.02 | $0.00 | $0.00 | $123.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $122.56 | $0.00 | $0.00 | $122.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $131.42 | $0.00 | $0.00 | $131.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $131.72 | $0.00 | $0.00 | $131.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $173.69 | $0.00 | $0.00 | $173.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $167.88 | $0.00 | $0.00 | $167.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $202.64 | $0.00 | $0.00 | $202.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $196.84 | $0.00 | $0.00 | $196.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $202.58 | $0.00 | $0.00 | $202.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $206.22 | $0.00 | $0.00 | $206.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $187.24 | $0.00 | $0.94 | $188.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $168.34 | $0.00 | $0.00 | $168.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $165.98 | $0.00 | $0.00 | $165.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $170.78 | $0.00 | $0.00 | $170.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $154.16 | $0.00 | $0.00 | $154.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $146.78 | $0.00 | $0.00 | $146.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $144.18 | $0.00 | $0.00 | $144.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $110.88 | $0.00 | $1.11 | $111.99 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $112.00 | $0.00 | $0.00 | $112.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $110.08 | $0.00 | $0.00 | $110.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $112.68 | $0.00 | $0.00 | $112.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $100.90 | $0.00 | $0.00 | $100.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $100.90 | $0.00 | $0.00 | $100.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $111.90 | $0.00 | $0.00 | $111.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $109.14 | $0.00 | $0.00 | $109.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $110.64 | $0.00 | $0.00 | $110.64 | $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 | 11.44 | 11.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.33 | 2.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | GODINEZ DE LERMA JUANA I CASH | $-270.04 | $0.00 |
| 03/24/2026 | PAYMENT | GODINEZ DE LERMA JUANA I CASH | $-272.74 | $270.04 |
| 03/24/2026 | INTEREST | ACCRUED INTEREST | $2.70 | $542.78 |
| 01/19/2026 | BILL | GODINEZ DE LERMA JUANA I | $540.08 | $540.08 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-61.51 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-4.94 | $61.51 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-4.99 | $66.45 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-62.13 | $71.44 |
| 03/06/2025 | INTEREST | 2024 Interest/Penalty | $0.67 | $133.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $132.90 | $132.90 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-123.70 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $123.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $133.58 | $133.58 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-111.47 | $2.20 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.22 | $113.67 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-112.58 | $115.89 |
| 03/22/2023 | INTEREST | 2022 Interest/Penalty | $1.13 | $228.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $227.34 | $227.34 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-118.10 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.24 | $118.10 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $3.54 | $120.34 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.22 | $116.80 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-116.94 | $119.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $235.96 | $235.96 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-3.32 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-175.38 | $3.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $178.70 | $178.70 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-88.93 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.68 | $88.93 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $1.80 | $90.61 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.68 | $88.81 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-88.93 | $90.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $179.42 | $179.42 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-123.56 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $123.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $126.14 | $126.14 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.61 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-126.07 | $2.61 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $1.28 | $128.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $127.40 | $127.40 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-121.34 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $121.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $123.02 | $123.02 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-120.88 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $120.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $122.56 | $122.56 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-129.62 | $1.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $131.42 | $131.42 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-129.92 | $1.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $131.72 | $131.72 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-171.34 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $171.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $173.69 | $173.69 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-167.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $167.88 | $167.88 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-101.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-101.32 | $101.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $202.64 | $202.64 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-98.42 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-98.42 | $98.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $196.84 | $196.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-101.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-101.29 | $101.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $202.58 | $202.58 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-103.11 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-103.11 | $103.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $206.22 | $206.22 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-97.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-97.82 | $97.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $195.64 | $195.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-93.62 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-94.56 | $93.62 |
| 03/01/2006 | INTEREST | 2005 Interest/Penalty | $0.94 | $188.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $187.24 | $187.24 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-168.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $168.34 | $168.34 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-82.99 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-82.99 | $82.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $165.98 | $165.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-85.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-85.39 | $85.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $170.78 | $170.78 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-77.08 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-77.08 | $77.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $154.16 | $154.16 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-73.39 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-73.39 | $73.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $146.78 | $146.78 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $144.18 | $144.18 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-111.99 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $1.11 | $111.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $110.88 | $110.88 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-112.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $112.00 | $112.00 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-110.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $110.08 | $110.08 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-112.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $112.68 | $112.68 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-100.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $100.90 | $100.90 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-50.45 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-50.45 | $50.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $100.90 | $100.90 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-55.95 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-55.95 | $55.95 |
| 01/01/1993 | BILL | 1992 Tax Bill | $111.90 | $111.90 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-54.57 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-54.57 | $54.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $109.14 | $109.14 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-55.32 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-55.32 | $55.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $110.64 | $110.64 |