Tax Account 15-013-21-011
Owners
ERMEL CLAYTON R
323 W ORMAN AVE
PUEBLO, CO 81004-1854
Account Summary
| Account ID | 15-013-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,247.92 |
| Taxed incl Special Assessments | $6,247.92 |
| Paid | $0.00 |
| Bill Total | $6,372.88 |
| Interest | $124.96 |
| Bill Balance | $6,247.92 |
| Prior Billed* | $6,247.92 |
| Total Account Balance** | $6,404.12 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,337.84 | $0.00 | $0.00 | $6,337.84 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,555.78 | $0.00 | $46.67 | $1,602.45 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,045.30 | $0.00 | $40.90 | $2,086.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,052.62 | $10.00 | $123.16 | $2,185.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,274.48 | $0.00 | $22.75 | $2,297.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,274.86 | $0.00 | $0.00 | $2,274.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,952.64 | $0.00 | $0.00 | $1,952.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,972.44 | $0.00 | $0.00 | $1,972.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,960.00 | $0.00 | $0.00 | $1,960.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,952.58 | $0.00 | $0.00 | $1,952.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,858.66 | $0.00 | $0.00 | $1,858.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,862.86 | $0.00 | $18.63 | $1,881.49 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,036.38 | $0.00 | $0.00 | $2,036.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,987.96 | $0.00 | $0.00 | $1,987.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,140.28 | $0.00 | $0.00 | $2,140.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,074.90 | $0.00 | $0.00 | $2,074.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,392.08 | $0.00 | $0.00 | $2,392.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,434.98 | $20.00 | $121.75 | $2,576.73 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,827.28 | $0.00 | $18.27 | $1,845.55 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,748.74 | $0.00 | $0.00 | $1,748.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,762.64 | $0.00 | $0.00 | $1,762.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,737.90 | $0.00 | $0.00 | $1,737.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,666.02 | $0.00 | $0.00 | $1,666.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,503.80 | $0.00 | $0.00 | $1,503.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,370.96 | $0.00 | $0.00 | $1,370.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,346.68 | $0.00 | $0.00 | $1,346.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,305.36 | $0.00 | $0.00 | $1,305.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,318.42 | $0.00 | $0.00 | $1,318.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,477.26 | $0.00 | $0.00 | $1,477.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,512.24 | $0.00 | $0.00 | $1,512.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,464.70 | $0.00 | $0.00 | $1,464.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,464.70 | $0.00 | $0.00 | $1,464.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,290.44 | $0.00 | $0.00 | $1,290.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,290.44 | $0.00 | $0.00 | $1,290.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,242.56 | $0.00 | $0.00 | $1,242.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | .00 | 57.28 | 57.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .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 | 9.50 | 9.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ERMEL CLAYTON R | $6,247.92 | $6,247.92 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-35.34 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-6,302.50 | $35.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,337.84 | $6,337.84 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.46 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $1,590.46 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $46.67 | $1,602.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,555.78 | $1,555.78 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-2,076.41 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $2,076.41 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $40.90 | $2,086.20 |
| 06/29/2023 | LIEN | 2021 Redemption Payment | $-2,404.76 | $2,045.30 |
| 06/29/2023 | LIEN | 2021 Redemption Interest/Fee | $204.98 | $4,450.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,045.30 | $4,245.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,199.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,165.60 | $2,209.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $4,375.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,385.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $123.16 | $4,375.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,199.78 | $4,252.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,052.62 | $2,052.62 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,286.62 | $10.61 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $22.75 | $2,297.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,274.48 | $2,274.48 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.18 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.25 | $1,132.18 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.25 | $1,137.43 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.18 | $1,142.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,274.86 | $2,274.86 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-971.29 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $971.29 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-971.29 | $976.32 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $1,947.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,952.64 | $1,952.64 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,962.38 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $1,962.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,972.44 | $1,972.44 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,952.58 | $7.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,960.00 | $1,960.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,945.16 | $7.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,952.58 | $1,952.58 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,851.62 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $1,851.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,858.66 | $1,858.66 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-946.47 | $3.59 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $18.63 | $950.06 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $931.43 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-927.91 | $934.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,862.86 | $1,862.86 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,028.74 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $2,028.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,036.38 | $2,036.38 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,987.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,987.96 | $1,987.96 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,140.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,140.28 | $2,140.28 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,074.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,074.90 | $2,074.90 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,392.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,392.08 | $2,392.08 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $0.00 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,556.73 | $20.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $2,576.73 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $2,508.03 | $2,556.73 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,508.03 | $48.70 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $121.75 | $2,556.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,434.98 | $2,434.98 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-931.91 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $18.27 | $931.91 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-913.64 | $913.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,827.28 | $1,827.28 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-874.37 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-874.37 | $874.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,748.74 | $1,748.74 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,762.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,762.64 | $1,762.64 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,737.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,737.90 | $1,737.90 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,666.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,666.02 | $1,666.02 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,503.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,503.80 | $1,503.80 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,370.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,370.96 | $1,370.96 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,346.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,346.68 | $1,346.68 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,305.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,305.36 | $1,305.36 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,318.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,318.42 | $1,318.42 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,477.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,477.26 | $1,477.26 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,512.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,512.24 | $1,512.24 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,464.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,464.70 | $1,464.70 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,464.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,464.70 | $1,464.70 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,290.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,290.44 | $1,290.44 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-1,290.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,290.44 | $1,290.44 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,242.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,242.56 | $1,242.56 |