Tax Account 14-071-01-007
Owners
LERMA MIGUEL Z/GARCIA LATHISA N
1515 EL PASO ST
PUEBLO, CO 81006-1301
Account Summary
| Account ID | 14-071-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,903.84 |
| Taxed incl Special Assessments | $1,903.84 |
| Paid | $1,903.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,903.84 | $0.00 | $0.00 | $1,903.84 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,344.96 | $0.00 | $0.00 | $1,344.96 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,359.32 | $0.00 | $0.00 | $1,359.32 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,649.60 | $0.00 | $0.00 | $1,649.60 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,702.62 | $0.00 | $0.00 | $1,702.62 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,236.08 | $0.00 | $0.00 | $1,236.08 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $951.12 | $0.00 | $0.00 | $951.12 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $959.84 | $0.00 | $0.00 | $959.84 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $885.82 | $0.00 | $0.00 | $885.82 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $882.78 | $0.00 | $0.00 | $882.78 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $901.60 | $0.00 | $0.00 | $901.60 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $999.70 | $0.00 | $0.00 | $999.70 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $1,038.88 | $0.00 | $31.17 | $1,070.05 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $1,011.08 | $0.00 | $20.22 | $1,031.30 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,143.68 | $0.00 | $0.00 | $1,143.68 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $1,112.32 | $0.00 | $22.25 | $1,134.57 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $1,154.98 | $0.00 | $46.20 | $1,201.18 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $1,173.92 | $0.00 | $0.00 | $1,173.92 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $1,081.80 | $0.00 | $0.00 | $1,081.80 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $15.98 | $0.00 | $0.00 | $15.98 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $7.36 | $0.00 | $0.07 | $7.43 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $161.30 | $0.00 | $1.61 | $162.91 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $146.12 | $10.00 | $8.77 | $164.89 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $122.54 | $10.00 | $7.35 | $139.89 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $377.17 | $0.00 | $0.00 | $377.17 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $304.93 | $0.00 | $1.67 | $306.60 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $455.79 | $14.85 | $5.07 | $475.71 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $83.26 | $0.00 | $2.18 | $85.44 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $83.04 | $0.00 | $3.32 | $86.36 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $13.35 | $0.00 | $0.13 | $13.48 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $13.45 | $0.00 | $0.13 | $13.58 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $20.39 | $0.00 | $0.00 | $20.39 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 1998-1999 | 612 | SA St Chas Mesa Water Fee | 238.63 | 268.63 | .00 | .00 |
| 1997-1998 | 612 | SA St Chas Mesa Water Fee | 191.25 | 221.25 | .00 | .00 |
| 1996-1997 | 612 | SA St Chas Mesa Water Fee | 341.25 | 371.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-951.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-951.92 | $951.92 |
| 01/19/2026 | BILL | LERMA MIGUEL Z/GARCIA LATHISA N | $1,903.84 | $1,903.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-661.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.23 | $661.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.23 | $672.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-661.25 | $683.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,344.96 | $1,344.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-668.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.23 | $668.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-668.43 | $679.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.23 | $1,348.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,359.32 | $1,359.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-814.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $814.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $824.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-814.64 | $834.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,649.60 | $1,649.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-841.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $841.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-841.15 | $851.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $1,692.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,702.62 | $1,702.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-610.75 | $7.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-610.75 | $618.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $1,228.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,236.08 | $1,236.08 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-610.87 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $610.87 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $618.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-610.87 | $625.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,236.32 | $1,236.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-469.41 | $6.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-469.41 | $475.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $944.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $951.12 | $951.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-473.77 | $6.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $479.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.77 | $486.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $959.84 | $959.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-439.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $439.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $442.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-439.09 | $446.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $885.82 | $885.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-437.57 | $3.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-437.57 | $441.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $878.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $882.78 | $882.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-446.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $446.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-446.90 | $450.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $897.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $901.60 | $901.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-495.54 | $4.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $499.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-495.54 | $504.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $999.70 | $999.70 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,060.88 | $9.17 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $31.17 | $1,070.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,038.88 | $1,038.88 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,031.30 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $20.22 | $1,031.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,011.08 | $1,011.08 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,143.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,143.68 | $1,143.68 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.57 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $22.25 | $1,134.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,112.32 | $1,112.32 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,201.18 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $46.20 | $1,201.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,154.98 | $1,154.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-586.96 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-586.96 | $586.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,173.92 | $1,173.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-562.08 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-562.08 | $562.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,124.16 | $1,124.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-540.90 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-540.90 | $540.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,081.80 | $1,081.80 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-15.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $15.98 | $15.98 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-7.43 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $0.07 | $7.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7.36 | $7.36 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-162.91 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $1.61 | $162.91 |
| 05/19/2003 | LIEN | 2001 Redemption Payment | $-187.16 | $161.30 |
| 05/19/2003 | LIEN | 2001 Redemption Interest/Fee | $18.27 | $348.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $161.30 | $330.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-154.89 | $168.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $323.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $8.77 | $333.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $325.01 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $168.89 | $315.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $146.12 | $146.12 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-129.89 | $10.00 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $139.89 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $7.35 | $129.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $122.54 | $122.54 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-108.54 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-268.63 | $108.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $377.17 | $377.17 |
| 09/27/1999 | LIEN | 1998 Redemption Payment | $-326.14 | $0.00 |
| 09/27/1999 | LIEN | 1998 Redemption Interest/Fee | $14.54 | $326.14 |
| 09/27/1999 | LIEN | 1997 Redemption Payment | $-553.87 | $311.60 |
| 09/27/1999 | LIEN | 1997 Redemption Interest/Fee | $74.16 | $865.47 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $311.60 | $791.31 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-221.25 | $479.71 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-85.35 | $700.96 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $1.67 | $786.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $304.93 | $784.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-371.25 | $479.71 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $850.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-89.61 | $865.81 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $955.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $5.07 | $940.57 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $479.71 | $935.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $455.79 | $455.79 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-85.44 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $2.18 | $85.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $83.26 | $83.26 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-86.36 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $3.32 | $86.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $83.04 | $83.04 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-13.35 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $13.35 | $13.35 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-13.48 | $0.00 |
| 05/06/1994 | INTEREST | 1993 Interest/Penalty | $0.13 | $13.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $13.35 | $13.35 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.35 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.35 | $13.35 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-13.58 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $0.13 | $13.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $13.45 | $13.45 |
| 05/10/1991 | PAYMENT | 1990 - Bill Payment | $-20.39 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $20.39 | $20.39 |