Tax Account 14-071-04-001
Owners
LERMA MARIAN/LERMA DAVID
1614 MESQUITE PL
PUEBLO, CO 81006-1211
Account Summary
| Account ID | 14-071-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 MESQUITE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $627.86 |
| Taxed incl Special Assessments | $627.86 |
| Paid | $627.86 |
| 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 | $627.86 | $0.00 | $0.00 | $627.86 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $395.98 | $0.00 | $0.00 | $395.98 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $400.56 | $0.00 | $4.00 | $404.56 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $482.12 | $0.00 | $2.41 | $484.53 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $982.62 | $0.00 | $0.00 | $982.62 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $672.52 | $0.00 | $0.00 | $672.52 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $671.68 | $10.00 | $33.59 | $715.27 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $447.38 | $10.00 | $22.37 | $479.75 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $451.50 | $10.00 | $22.58 | $484.08 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $408.02 | $0.00 | $4.09 | $412.11 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $406.62 | $0.00 | $12.20 | $418.82 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $423.20 | $0.00 | $0.00 | $423.20 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $424.06 | $10.00 | $25.44 | $459.50 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $458.32 | $0.00 | $0.00 | $458.32 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $446.06 | $0.00 | $4.46 | $450.52 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $554.46 | $0.00 | $5.54 | $560.00 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $538.70 | $0.00 | $10.77 | $549.47 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $530.96 | $0.00 | $5.31 | $536.27 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $539.68 | $0.00 | $5.40 | $545.08 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $490.76 | $0.00 | $0.00 | $490.76 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $472.26 | $0.00 | $0.00 | $472.26 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $421.76 | $0.00 | $0.00 | $421.76 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $416.32 | $0.00 | $4.16 | $420.48 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $473.48 | $0.00 | $4.73 | $478.21 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $428.94 | $0.00 | $4.29 | $433.23 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $247.82 | $0.00 | $0.00 | $247.82 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $219.50 | $0.00 | $4.39 | $223.89 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $204.28 | $0.00 | $6.13 | $210.41 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $206.36 | $0.00 | $0.00 | $206.36 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $253.44 | $0.00 | $0.00 | $253.44 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $252.74 | $0.00 | $0.00 | $252.74 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $256.38 | $0.00 | $0.00 | $256.38 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $256.38 | $0.00 | $0.00 | $256.38 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $289.32 | $0.00 | $0.00 | $289.32 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $291.38 | $0.00 | $0.00 | $291.38 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $314.32 | $0.00 | $0.00 | $314.32 | $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 | 16.77 | 16.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERMA DAVID/LERMA MARIAN C KW CASH | $-627.86 | $0.00 |
| 01/19/2026 | BILL | LERMA MARIAN/LERMA DAVID | $627.86 | $627.86 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-380.90 | $15.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $395.98 | $395.98 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-389.33 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $389.33 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $4.00 | $404.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $400.56 | $400.56 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-237.54 | $5.93 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $2.41 | $243.47 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-235.19 | $241.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $476.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $482.12 | $482.12 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-970.88 | $11.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $982.62 | $982.62 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-664.60 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $664.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $672.52 | $672.52 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-696.95 | $10.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $706.95 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $715.27 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $33.59 | $705.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $671.68 | $671.68 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $0.00 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-463.68 | $6.07 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $469.75 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $22.37 | $479.75 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $457.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $447.38 | $447.38 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $0.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-468.01 | $6.07 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $474.08 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $22.58 | $484.08 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $461.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $451.50 | $451.50 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-408.55 | $3.56 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $4.09 | $412.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $408.02 | $408.02 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-415.19 | $3.63 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $12.20 | $418.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $406.62 | $406.62 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-419.54 | $3.66 |
| 04/07/2015 | LIEN | 2013 Redemption Payment | $-506.03 | $423.20 |
| 04/07/2015 | LIEN | 2013 Redemption Interest/Fee | $34.53 | $929.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $423.20 | $894.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-445.62 | $471.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $917.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $921.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.44 | $931.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $905.56 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $471.50 | $895.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $424.06 | $424.06 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-454.40 | $3.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $458.32 | $458.32 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-450.52 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $4.46 | $450.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $446.06 | $446.06 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-560.00 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $5.54 | $560.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.46 | $554.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-549.47 | $0.00 |
| 06/07/2010 | INTEREST | 2009 Interest/Penalty | $10.77 | $549.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $538.70 | $538.70 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-536.27 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $5.31 | $536.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $530.96 | $530.96 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-545.08 | $0.00 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $5.40 | $545.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $539.68 | $539.68 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-490.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $490.76 | $490.76 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-472.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $472.26 | $472.26 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-421.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $421.76 | $421.76 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-420.48 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $4.16 | $420.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $416.32 | $416.32 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-478.21 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $4.73 | $478.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $473.48 | $473.48 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-433.23 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $4.29 | $433.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $428.94 | $428.94 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-247.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $247.82 | $247.82 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-223.89 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $4.39 | $223.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $219.50 | $219.50 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-210.41 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $6.13 | $210.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $204.28 | $204.28 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-206.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $206.36 | $206.36 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-253.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $253.44 | $253.44 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-252.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $252.74 | $252.74 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-256.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $256.38 | $256.38 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $128.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $256.38 | $256.38 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-289.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $289.32 | $289.32 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-291.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $291.38 | $291.38 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-314.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $314.32 | $314.32 |