Tax Account 15-122-28-025
Owners
LERMA LETICIA
1421 PINE ST
PUEBLO, CO 81004-3465
Account Summary
| Account ID | 15-122-28-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $905.69 |
| Taxed incl Special Assessments | $905.69 |
| Paid | $905.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $905.69 | $0.00 | $0.00 | $905.69 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $502.72 | $0.00 | $0.00 | $502.72 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $506.32 | $0.00 | $0.00 | $506.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $529.12 | $0.00 | $0.00 | $529.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $545.64 | $0.00 | $0.00 | $545.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $415.92 | $0.00 | $0.00 | $415.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $416.50 | $0.00 | $0.00 | $416.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $304.64 | $0.00 | $0.00 | $304.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $307.68 | $0.00 | $0.00 | $307.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $284.38 | $0.00 | $0.00 | $284.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $283.32 | $0.00 | $0.00 | $283.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $304.10 | $0.00 | $0.00 | $304.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $304.78 | $0.00 | $0.00 | $304.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $391.42 | $0.00 | $0.00 | $391.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $378.36 | $0.00 | $0.00 | $378.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $475.84 | $0.00 | $0.00 | $475.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $495.82 | $0.00 | $0.00 | $495.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $504.70 | $0.00 | $0.00 | $504.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $458.78 | $0.00 | $0.00 | $458.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $439.06 | $0.00 | $0.00 | $439.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $378.76 | $0.00 | $0.00 | $378.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $373.44 | $0.00 | $0.00 | $373.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $387.10 | $0.00 | $0.00 | $387.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $349.40 | $0.00 | $1.75 | $351.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $334.54 | $0.00 | $16.73 | $351.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $328.62 | $0.00 | $13.14 | $341.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $247.80 | $0.00 | $0.00 | $247.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $250.28 | $0.00 | $0.00 | $250.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $255.32 | $0.00 | $1.28 | $256.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $261.36 | $0.00 | $0.00 | $261.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $316.14 | $0.00 | $0.00 | $316.14 | $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 | 19.21 | 19.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-452.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-452.85 | $452.84 |
| 01/19/2026 | Bill | LERMA LETICIA | $905.69 | $905.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-242.67 | $8.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.69 | $251.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-242.67 | $260.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $502.72 | $502.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-244.47 | $8.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-244.47 | $253.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.69 | $497.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $506.32 | $506.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-259.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.11 | $259.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-259.45 | $264.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.11 | $524.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $529.12 | $529.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-267.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $267.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $272.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-267.71 | $277.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $545.64 | $545.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-204.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.85 | $204.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-204.11 | $207.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.85 | $412.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $415.92 | $415.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-204.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.85 | $204.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-204.40 | $208.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.85 | $412.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $416.50 | $416.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-149.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.11 | $149.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.11 | $152.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-149.21 | $155.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $304.64 | $304.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-150.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.11 | $150.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-150.73 | $153.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.11 | $304.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $307.68 | $307.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-140.25 | $1.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-140.25 | $142.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $282.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $284.38 | $284.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-139.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $139.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $141.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-139.72 | $143.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $283.32 | $283.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-149.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $149.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-149.97 | $152.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $302.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $304.10 | $304.10 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-150.31 | $2.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-150.31 | $152.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $302.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $304.78 | $304.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-193.06 | $2.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $195.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-193.06 | $198.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $391.42 | $391.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-189.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-189.18 | $189.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $378.36 | $378.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-237.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-237.92 | $237.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $475.84 | $475.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-230.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-230.55 | $230.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $461.10 | $461.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-247.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-247.91 | $247.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $495.82 | $495.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-252.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-252.35 | $252.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $504.70 | $504.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-229.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-229.39 | $229.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $458.78 | $458.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-219.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-219.53 | $219.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.06 | $439.06 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-189.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-189.38 | $189.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.76 | $378.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-186.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-186.72 | $186.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $373.44 | $373.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-193.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-193.55 | $193.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $387.10 | $387.10 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-176.45 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $1.75 | $176.45 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-174.70 | $174.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $349.40 | $349.40 |
| 09/04/2001 | PAYMENT | 2000 - Bill Payment | $-351.27 | $0.00 |
| 09/04/2001 | INTEREST | 2000 Interest/Penalty | $16.73 | $351.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $334.54 | $334.54 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-341.76 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $13.14 | $341.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $328.62 | $328.62 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-247.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $247.80 | $247.80 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $250.28 | $250.28 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-128.94 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $128.94 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-127.66 | $127.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $255.32 | $255.32 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-261.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $261.36 | $261.36 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-134.37 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-134.37 | $134.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $268.74 | $268.74 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $268.74 | $268.74 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-157.30 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-157.30 | $157.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $314.60 | $314.60 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $314.60 | $314.60 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-316.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $316.14 | $316.14 |