Tax Account 14-071-03-017
Owners
LERMA MARIAN
1614 MESQUITE PL
PUEBLO, CO 81006-1211
Account Summary
| Account ID | 14-071-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 MESQUITE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,689.58 |
| Taxed incl Special Assessments | $1,689.58 |
| Paid | $1,689.58 |
| 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 | $1,689.58 | $0.00 | $0.00 | $1,689.58 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,393.22 | $0.00 | $0.00 | $1,393.22 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,407.96 | $0.00 | $0.00 | $1,407.96 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,248.00 | $0.00 | $0.00 | $1,248.00 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $2,048.10 | $0.00 | $0.00 | $2,048.10 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,682.96 | $0.00 | $0.00 | $1,682.96 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,682.86 | $0.00 | $0.00 | $1,682.86 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $1,283.36 | $0.00 | $0.00 | $1,283.36 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $1,295.14 | $0.00 | $0.00 | $1,295.14 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $1,206.24 | $0.00 | $0.00 | $1,206.24 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $1,202.08 | $0.00 | $0.00 | $1,202.08 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $1,229.48 | $0.00 | $0.00 | $1,229.48 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $1,232.00 | $0.00 | $0.00 | $1,232.00 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $1,264.45 | $0.00 | $0.00 | $1,264.45 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $1,230.60 | $0.00 | $0.00 | $1,230.60 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,368.62 | $0.00 | $0.00 | $1,368.62 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $1,330.80 | $0.00 | $0.00 | $1,330.80 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $1,352.20 | $0.00 | $0.00 | $1,352.20 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $1,374.38 | $0.00 | $0.00 | $1,374.38 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $1,303.02 | $0.00 | $0.00 | $1,303.02 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $45.08 | $0.00 | $0.00 | $45.08 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $46.86 | $0.00 | $0.00 | $46.86 | $0.00 | $0.00 | 10.6505 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.72 | 10.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | LERMA MARIAN CASH | $-1,689.58 | $0.00 |
| 01/19/2026 | BILL | LERMA MARIAN | $1,689.58 | $1,689.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-680.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $680.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-680.53 | $696.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $1,377.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,393.22 | $1,393.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-687.90 | $16.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $703.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-687.90 | $720.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,407.96 | $1,407.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-611.78 | $12.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-611.78 | $624.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $1,235.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,248.00 | $1,248.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.83 | $12.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.83 | $1,024.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $2,035.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,048.10 | $2,048.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-831.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $831.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-831.56 | $841.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $1,673.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,682.96 | $1,682.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-831.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $831.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $841.43 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-831.51 | $851.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,682.86 | $1,682.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-633.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $633.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-633.38 | $641.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $1,275.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,283.36 | $1,283.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.27 | $8.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $647.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.27 | $655.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,295.14 | $1,295.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-597.92 | $5.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-597.92 | $603.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $1,201.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,206.24 | $1,206.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $595.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.84 | $601.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $1,196.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,202.08 | $1,202.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-609.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $609.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-609.43 | $614.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $1,224.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,229.48 | $1,229.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-610.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $610.69 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-610.69 | $616.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $1,226.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,232.00 | $1,232.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-626.81 | $5.41 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $632.22 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-626.81 | $637.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,264.45 | $1,264.45 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-615.30 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-615.30 | $615.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,230.60 | $1,230.60 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-684.31 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-684.31 | $684.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,368.62 | $1,368.62 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-665.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-665.40 | $665.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,330.80 | $1,330.80 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-676.10 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-676.10 | $676.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,352.20 | $1,352.20 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-687.19 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-687.19 | $687.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,374.38 | $1,374.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-651.51 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-651.51 | $651.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,303.02 | $1,303.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-22.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-22.54 | $22.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $45.08 | $45.08 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-46.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $46.86 | $46.86 |