Tax Account 15-123-02-005
Owners
LERMA ANGELICA M
2315 WYOMING AVE
PUEBLO, CO 81004-3962
Account Summary
| Account ID | 15-123-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,365.41 |
| Taxed incl Special Assessments | $1,365.41 |
| Paid | $1,379.06 |
| 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 | 60B (60B) |
* 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 | $1,365.41 | $0.00 | $13.65 | $1,379.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,139.14 | $0.00 | $0.00 | $1,139.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,152.26 | $0.00 | $11.52 | $1,163.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,151.56 | $0.00 | $0.00 | $1,151.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,188.84 | $10.00 | $29.73 | $1,228.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $711.66 | $0.00 | $0.00 | $711.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $712.10 | $0.00 | $0.00 | $712.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $546.06 | $0.00 | $0.00 | $546.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $551.50 | $0.00 | $0.00 | $551.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $537.42 | $0.00 | $0.00 | $537.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $535.42 | $0.00 | $0.00 | $535.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $572.28 | $0.00 | $0.00 | $572.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $573.56 | $0.00 | $0.00 | $573.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $636.09 | $0.00 | $0.00 | $636.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $614.86 | $0.00 | $0.00 | $614.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $752.80 | $0.00 | $0.00 | $752.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $729.90 | $0.00 | $0.00 | $729.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $347.46 | $0.00 | $0.00 | $347.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $677.90 | $0.00 | $0.00 | $677.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $635.18 | $0.00 | $0.00 | $635.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $626.26 | $0.00 | $0.00 | $626.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $607.20 | $0.00 | $0.00 | $607.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $488.70 | $0.00 | $0.00 | $488.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.04 | $0.00 | $0.00 | $480.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $431.06 | $0.00 | $0.00 | $431.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $441.26 | $0.00 | $0.00 | $441.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $533.90 | $0.00 | $0.00 | $533.90 | $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 | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | LERMA ANGELICA M CASH | $-682.70 | $0.00 |
| 04/29/2026 | PAYMENT | LERMA ANGELICA M PAYIT PAID BY PAYMENT PROVIDER API | $-696.36 | $682.70 |
| 04/29/2026 | INTEREST | ACCRUED INTEREST | $13.65 | $1,379.06 |
| 01/19/2026 | BILL | LERMA ANGELICA M | $1,365.41 | $1,365.41 |
| 10/14/2025 | LIEN | 2021 Redemption Payment | $-894.97 | $0.00 |
| 10/14/2025 | LIEN | 2021 Redemption Interest/Fee | $246.82 | $894.97 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.74 | $648.15 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-30.40 | $1,756.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,139.14 | $1,787.29 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-30.70 | $648.15 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.08 | $678.85 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $11.52 | $1,811.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,152.26 | $1,800.41 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.32 | $648.15 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.24 | $1,777.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,151.56 | $1,799.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $648.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-612.47 | $658.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $1,270.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,282.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $29.73 | $1,272.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $648.15 | $1,242.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-583.30 | $594.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $1,177.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,188.84 | $1,188.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-349.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $349.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-349.26 | $355.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $705.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $711.66 | $711.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-349.48 | $6.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $356.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-349.48 | $362.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $712.10 | $712.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-267.45 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $267.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-267.45 | $273.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $540.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $546.06 | $546.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-270.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $270.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $275.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-270.17 | $281.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $551.50 | $551.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-265.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $265.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $268.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-265.04 | $272.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $537.42 | $537.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-264.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $264.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-264.04 | $267.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $531.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $535.42 | $535.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-282.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $282.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-282.23 | $286.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $568.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $572.28 | $572.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-282.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $282.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $286.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-282.87 | $290.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $573.56 | $573.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-313.74 | $4.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $318.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-313.74 | $322.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $636.09 | $636.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-307.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.43 | $307.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $614.86 | $614.86 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-376.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-376.40 | $376.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $752.80 | $752.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-364.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-364.95 | $364.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $729.90 | $729.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-170.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-170.67 | $170.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.34 | $341.34 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-347.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $347.46 | $347.46 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-677.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $677.90 | $677.90 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-648.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $648.76 | $648.76 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-635.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $635.18 | $635.18 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-626.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $626.26 | $626.26 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-607.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $607.20 | $607.20 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-548.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $548.08 | $548.08 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-488.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $488.70 | $488.70 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $480.04 | $480.04 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-456.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $456.96 | $456.96 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-461.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $461.54 | $461.54 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-431.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $431.06 | $431.06 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-441.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $441.26 | $441.26 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-228.83 | $0.00 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-228.83 | $228.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $457.66 | $457.66 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-228.83 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-228.83 | $228.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $457.66 | $457.66 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $525.54 | $525.54 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-262.77 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $525.54 | $525.54 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-266.95 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-266.95 | $266.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $533.90 | $533.90 |