Tax Account 14-071-04-003
Owners
LERMA DAVID/LERMA MARIAN
1614 MESQUITE PL
PUEBLO, CO 81006-1211
Account Summary
| Account ID | 14-071-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1616 MESQUITE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $430.23 |
| Taxed incl Special Assessments | $430.23 |
| Paid | $430.23 |
| 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 | $430.23 | $0.00 | $0.00 | $430.23 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $227.86 | $0.00 | $0.00 | $227.86 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $231.12 | $0.00 | $2.31 | $233.43 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $384.30 | $0.00 | $1.92 | $386.22 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $396.08 | $0.00 | $0.00 | $396.08 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $211.46 | $0.00 | $0.00 | $211.46 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $210.96 | $10.00 | $10.54 | $231.50 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $153.24 | $10.00 | $7.66 | $170.90 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $154.64 | $10.00 | $7.73 | $172.37 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $149.44 | $0.00 | $1.49 | $150.93 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $148.94 | $0.00 | $4.47 | $153.41 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $148.02 | $0.00 | $0.00 | $148.02 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $148.32 | $10.00 | $8.90 | $167.22 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $145.79 | $0.00 | $0.00 | $145.79 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $141.88 | $0.00 | $1.42 | $143.30 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $155.16 | $0.00 | $1.55 | $156.71 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $150.64 | $0.00 | $3.01 | $153.65 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $133.50 | $0.00 | $1.34 | $134.84 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $135.70 | $0.00 | $1.36 | $137.06 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $118.84 | $0.00 | $0.00 | $118.84 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $113.96 | $0.00 | $0.00 | $113.96 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $112.50 | $0.00 | $1.13 | $113.63 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $145.68 | $0.00 | $1.46 | $147.14 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $131.98 | $0.00 | $1.32 | $133.30 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $85.96 | $0.00 | $0.00 | $85.96 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $76.14 | $0.00 | $1.52 | $77.66 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $74.66 | $0.00 | $2.24 | $76.90 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $21.96 | $0.00 | $0.00 | $21.96 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $21.90 | $0.00 | $0.00 | $21.90 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $18.69 | $0.00 | $0.00 | $18.69 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $8.01 | $0.00 | $0.00 | $8.01 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $14.24 | $0.00 | $0.00 | $14.24 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $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 | 5.82 | 5.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.24 | 1.25 | .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 | $-430.23 | $0.00 |
| 01/19/2026 | BILL | LERMA DAVID/LERMA MARIAN | $430.23 | $430.23 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-219.90 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-7.96 | $219.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $227.86 | $227.86 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-225.39 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-8.04 | $225.39 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $2.31 | $233.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $231.12 | $231.12 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-191.68 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-2.39 | $191.68 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $1.92 | $194.07 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.37 | $192.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-189.78 | $194.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $384.30 | $384.30 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-391.34 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-4.74 | $391.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $396.08 | $396.08 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-208.98 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.48 | $208.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $211.46 | $211.46 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.60 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-218.90 | $2.60 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $221.50 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $231.50 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.54 | $221.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $210.96 | $210.96 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.08 | $0.00 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2.08 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-158.82 | $12.08 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $7.66 | $170.90 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $163.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $153.24 | $153.24 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-160.29 | $0.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.08 | $160.29 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $162.37 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $7.73 | $172.37 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $164.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $154.64 | $154.64 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-149.64 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $149.64 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $1.49 | $150.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $149.44 | $149.44 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-152.09 | $1.32 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $4.47 | $153.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $148.94 | $148.94 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-146.74 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.28 | $146.74 |
| 04/07/2015 | LIEN | 2013 Redemption Payment | $-196.68 | $148.02 |
| 04/07/2015 | LIEN | 2013 Redemption Interest/Fee | $17.46 | $344.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $148.02 | $327.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-155.86 | $179.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $335.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $336.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $346.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.90 | $336.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $179.22 | $327.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $148.32 | $148.32 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-144.54 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $144.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $145.79 | $145.79 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-143.30 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $1.42 | $143.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $141.88 | $141.88 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-156.71 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $1.55 | $156.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $155.16 | $155.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-153.65 | $0.00 |
| 06/07/2010 | INTEREST | 2009 Interest/Penalty | $3.01 | $153.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $150.64 | $150.64 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-134.84 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $1.34 | $134.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $133.50 | $133.50 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-137.06 | $0.00 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $1.36 | $137.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $135.70 | $135.70 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-123.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $123.50 | $123.50 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-118.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $118.84 | $118.84 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-113.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $113.96 | $113.96 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-113.63 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $1.13 | $113.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $112.50 | $112.50 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-147.14 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $1.46 | $147.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $145.68 | $145.68 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-133.30 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $131.98 | $131.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-85.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $85.96 | $85.96 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-77.66 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $1.52 | $77.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $76.14 | $76.14 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-76.90 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $2.24 | $76.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $74.66 | $74.66 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $75.42 | $75.42 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-21.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $21.96 | $21.96 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-21.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $21.90 | $21.90 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-18.69 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.69 | $18.69 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-8.01 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $8.01 | $8.01 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.24 | $14.24 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-14.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $14.34 | $14.34 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-20.39 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $20.39 | $20.39 |