Tax Account 14-082-01-109
Owners
LERMA DAVID
1625 PECOS ST
PUEBLO, CO 81006-1212
Account Summary
| Account ID | 14-082-01-109 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 PECOS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $944.40 |
| Taxed incl Special Assessments | $944.40 |
| Paid | $987.18 |
| 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 | $944.40 | $5.00 | $37.78 | $987.18 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $510.84 | $5.00 | $20.44 | $536.28 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $516.92 | $5.00 | $20.68 | $542.60 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $473.24 | $5.00 | $18.93 | $497.17 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $487.54 | $10.00 | $29.25 | $526.79 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $289.94 | $0.00 | $0.00 | $289.94 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $290.22 | $10.00 | $17.42 | $317.64 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $203.58 | $10.00 | $10.18 | $223.76 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $389.26 | $0.00 | $1.94 | $391.20 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $364.82 | $10.00 | $21.89 | $396.71 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $363.56 | $0.00 | $0.00 | $363.56 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $377.48 | $0.00 | $0.00 | $377.48 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $378.24 | $20.00 | $0.00 | $398.24 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $435.57 | $0.00 | $0.00 | $435.57 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $423.90 | $0.00 | $0.00 | $423.90 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $511.36 | $0.00 | $0.00 | $511.36 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $496.80 | $0.00 | $0.00 | $496.80 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $500.62 | $0.00 | $0.00 | $500.62 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $508.84 | $0.00 | $10.18 | $519.02 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $462.02 | $16.20 | $11.55 | $489.77 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $444.60 | $0.00 | $0.00 | $444.60 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $412.18 | $0.00 | $4.12 | $416.30 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $406.86 | $0.00 | $4.07 | $410.93 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $468.28 | $0.00 | $0.00 | $468.28 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $424.22 | $0.00 | $0.00 | $424.22 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $273.78 | $0.00 | $4.11 | $277.89 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $292.04 | $0.00 | $0.00 | $292.04 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $295.04 | $0.00 | $0.00 | $295.04 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $275.56 | $0.00 | $0.00 | $275.56 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $662.32 | $0.00 | $0.00 | $662.32 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $311.58 | $0.00 | $0.00 | $311.58 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $313.80 | $0.00 | $0.00 | $313.80 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $317.72 | $0.00 | $0.00 | $317.72 | $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 | 12.77 | 12.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.69 | 3.73 | .00 | .00 |
| 1993-1994 | 613 | SA Salt Creek Water/San Fee | 350.12 | 380.12 | .00 | .00 |
| 1992-1993 | 613 | SA Salt Creek Water/San Fee | 377.06 | 407.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/01/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,104.02 |
| 08/29/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,109.02 |
| 08/30/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,114.02 |
| 08/30/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,119.02 |
| 08/29/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,114.02 |
| 09/01/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,109.02 |
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001168 | $987.18 | $3,104.02 |
| 08/31/2026 | PAYMENT | RTLF-CO, LLC ENDORSMENT DR-4270 DR 7662923 | $-987.18 | $2,116.84 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $18.89 | $3,104.02 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $18.89 | $3,085.13 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,066.24 |
| 01/19/2026 | BILL | LERMA DAVID | $944.40 | $3,061.24 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-519.17 | $2,116.84 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-12.11 | $2,636.01 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $20.44 | $2,648.12 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $536.28 | $2,627.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $510.84 | $2,091.40 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $1,580.56 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $525.49 | $1,604.78 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.98 | $1,079.29 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $12.11 | $2,130.27 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $20.68 | $2,118.16 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $542.60 | $2,097.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $516.92 | $1,554.88 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-486.12 | $1,037.96 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.05 | $1,524.08 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $18.93 | $1,530.13 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $497.17 | $1,511.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $473.24 | $1,014.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $540.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-510.62 | $550.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.17 | $1,061.41 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $29.25 | $1,067.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,038.33 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $540.79 | $1,028.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $487.54 | $487.54 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.42 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-286.52 | $3.42 |
| 04/26/2021 | LIEN | 2019 Redemption Payment | $-356.05 | $289.94 |
| 04/26/2021 | LIEN | 2019 Redemption Interest/Fee | $24.41 | $645.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $289.94 | $621.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $331.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-304.01 | $341.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $645.65 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.42 | $649.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $631.86 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $331.64 | $621.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $290.22 | $290.22 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-210.99 | $0.00 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $210.99 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $220.99 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $223.76 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $10.18 | $213.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $203.58 | $203.58 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.49 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-192.14 | $2.49 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-194.06 | $194.63 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.51 | $388.69 |
| 03/05/2018 | INTEREST | 2017 Interest/Penalty | $1.94 | $391.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $389.26 | $389.26 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-383.38 | $10.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $393.38 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $396.71 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $21.89 | $386.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $364.82 | $364.82 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-360.42 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $360.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $363.56 | $363.56 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-374.22 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $374.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $377.48 | $377.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-374.98 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $374.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $378.24 |
| 02/27/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $398.24 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $374.98 | $378.24 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $3.26 | $3.26 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-374.98 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $374.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $378.24 | $378.24 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-431.84 | $3.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $435.57 | $435.57 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-423.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $423.90 | $423.90 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-255.68 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-255.68 | $255.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $511.36 | $511.36 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-496.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $496.80 | $496.80 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-250.31 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-250.31 | $250.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $500.62 | $500.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-519.02 | $0.00 |
| 06/05/2008 | INTEREST | 2007 Interest/Penalty | $10.18 | $519.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $508.84 | $508.84 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-242.56 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-16.20 | $242.56 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $11.55 | $258.76 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $16.20 | $247.21 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-231.01 | $231.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $462.02 | $462.02 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-444.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $444.60 | $444.60 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-416.30 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $4.12 | $416.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $412.18 | $412.18 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-207.50 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $4.07 | $207.50 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-203.43 | $203.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $406.86 | $406.86 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-468.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $468.28 | $468.28 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-424.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $424.22 | $424.22 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-154.54 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-154.54 | $154.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $309.08 | $309.08 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-141.00 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $4.11 | $141.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-136.89 | $136.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.78 | $273.78 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-146.02 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-146.02 | $146.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $292.04 | $292.04 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-147.52 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-147.52 | $147.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $295.04 | $295.04 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-276.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $276.30 | $276.30 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-137.78 | $0.00 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.78 | $137.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $275.56 | $275.56 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-282.20 | $0.00 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-380.12 | $282.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $662.32 | $662.32 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-141.10 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-407.06 | $141.10 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-141.10 | $548.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $689.26 | $689.26 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-311.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $311.58 | $311.58 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-156.90 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-156.90 | $156.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $313.80 | $313.80 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-158.86 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-158.86 | $158.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $317.72 | $317.72 |