Tax Account 14-063-27-013
Owners
GODINEZ DE LERMA JUANA I
1228 MAHREN AVE
PUEBLO, CO 81006-1012
Account Summary
| Account ID | 14-063-27-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1228 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $62.71 |
| Taxed incl Special Assessments | $62.71 |
| Paid | $62.71 |
| 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 | $62.71 | $0.00 | $0.00 | $62.71 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $98.56 | $0.00 | $0.49 | $99.05 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $99.10 | $0.00 | $0.00 | $99.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $86.36 | $0.00 | $0.43 | $86.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $88.62 | $0.00 | $1.33 | $89.95 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $119.54 | $0.00 | $0.60 | $120.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $86.74 | $0.00 | $0.00 | $86.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $87.60 | $0.00 | $0.88 | $88.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $88.58 | $0.00 | $0.00 | $88.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $88.24 | $0.00 | $0.00 | $88.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $101.44 | $0.00 | $0.00 | $101.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $101.05 | $0.00 | $0.00 | $101.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $97.68 | $0.00 | $0.00 | $97.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $111.94 | $0.00 | $0.00 | $111.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $108.44 | $0.00 | $0.00 | $108.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $110.08 | $0.00 | $0.00 | $110.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $112.06 | $0.00 | $0.00 | $112.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $100.18 | $0.00 | $0.50 | $100.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $85.16 | $0.00 | $0.00 | $85.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $83.96 | $0.00 | $0.00 | $83.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $88.24 | $0.00 | $0.00 | $88.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $79.64 | $0.00 | $0.00 | $79.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $64.78 | $0.00 | $0.00 | $64.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $63.64 | $0.00 | $0.00 | $63.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $50.40 | $0.00 | $0.50 | $50.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $50.90 | $0.00 | $0.00 | $50.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $54.92 | $0.00 | $0.00 | $54.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $89.88 | $0.00 | $0.00 | $89.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $89.88 | $0.00 | $0.00 | $89.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $99.98 | $0.00 | $0.00 | $99.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $161.42 | $0.00 | $0.00 | $161.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $166.84 | $0.00 | $0.00 | $166.84 | $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 | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | GODINEZ DE LERMA JUANA I C KW CASH | $-62.71 | $0.00 |
| 01/19/2026 | BILL | GODINEZ DE LERMA JUANA I | $62.71 | $62.71 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.23 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-48.05 | $1.23 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.24 | $49.28 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-48.53 | $50.52 |
| 03/06/2025 | INTEREST | 2024 Interest/Penalty | $0.49 | $99.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $98.56 | $98.56 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.46 | $96.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.10 | $99.10 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-42.35 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $42.35 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $43.18 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-42.77 | $44.02 |
| 03/22/2023 | INTEREST | 2022 Interest/Penalty | $0.43 | $86.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $86.36 | $86.36 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-44.35 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.85 | $44.35 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-43.91 | $45.20 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $89.11 |
| 03/18/2022 | INTEREST | 2021 Interest/Penalty | $1.33 | $89.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $88.62 | $88.62 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $0.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $24.22 | $24.22 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-58.67 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-59.26 | $58.67 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.11 | $117.93 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $119.04 |
| 03/04/2020 | INTEREST | 2019 Interest/Penalty | $0.60 | $120.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $119.54 | $119.54 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-84.96 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.78 | $84.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $86.74 | $86.74 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-86.68 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $86.68 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $0.88 | $88.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $87.60 | $87.60 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-87.38 | $1.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $88.58 | $88.58 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-87.04 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $87.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $88.24 | $88.24 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-99.84 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $99.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $101.22 | $101.22 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-100.06 | $1.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $101.44 | $101.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-99.68 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $99.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $101.05 | $101.05 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-97.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $97.68 | $97.68 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-55.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-55.97 | $55.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $111.94 | $111.94 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-54.22 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-54.22 | $54.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $108.44 | $108.44 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-55.04 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-55.04 | $55.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $110.08 | $110.08 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-56.03 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-56.03 | $56.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $112.06 | $112.06 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-52.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-52.34 | $52.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.68 | $104.68 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-50.09 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-50.59 | $50.09 |
| 03/01/2006 | INTEREST | 2005 Interest/Penalty | $0.50 | $100.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $100.18 | $100.18 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-85.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $85.16 | $85.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-41.98 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-41.98 | $41.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $83.96 | $83.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-44.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-44.12 | $44.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $88.24 | $88.24 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-39.82 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-39.82 | $39.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $79.64 | $79.64 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-32.39 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-32.39 | $32.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $64.78 | $64.78 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-63.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $63.64 | $63.64 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.90 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $50.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.40 | $50.40 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-50.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $50.90 | $50.90 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-53.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $53.66 | $53.66 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-54.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.92 | $54.92 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-89.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.88 | $89.88 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-44.94 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.94 | $44.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.88 | $89.88 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-49.99 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-49.99 | $49.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.98 | $99.98 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-80.71 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-80.71 | $80.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $161.42 | $161.42 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-83.42 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-83.42 | $83.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $166.84 | $166.84 |