Tax Account 15-123-17-018
Owners
PULIDO RIVERA JOSE NOE/LERMA VASQUEZ MIRELLA
2111 CEDAR ST
PUEBLO, CO 81004-3705
Account Summary
| Account ID | 15-123-17-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,865.71 |
| Taxed incl Special Assessments | $1,865.71 |
| Paid | $1,865.71 |
| 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 | $1,865.71 | $0.00 | $0.00 | $1,865.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,483.56 | $0.00 | $0.00 | $1,483.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,500.38 | $0.00 | $0.00 | $1,500.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,313.40 | $0.00 | $0.00 | $1,313.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,356.12 | $0.00 | $0.00 | $1,356.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,643.38 | $0.00 | $0.00 | $1,643.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,643.82 | $0.00 | $0.00 | $1,643.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $908.68 | $0.00 | $0.00 | $908.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $917.76 | $0.00 | $0.00 | $917.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $887.60 | $0.00 | $0.00 | $887.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $884.26 | $0.00 | $35.37 | $919.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $865.14 | $0.00 | $34.60 | $899.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $867.08 | $0.00 | $34.68 | $901.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $952.40 | $0.00 | $38.10 | $990.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $920.62 | $10.00 | $55.24 | $985.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,160.42 | $0.00 | $0.00 | $1,160.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,125.38 | $0.00 | $0.00 | $1,125.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $592.26 | $0.00 | $0.00 | $592.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $607.96 | $0.00 | $0.00 | $607.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,163.64 | $0.00 | $0.00 | $1,163.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,052.10 | $0.00 | $31.56 | $1,083.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,037.34 | $0.00 | $10.37 | $1,047.71 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $550.28 | $0.00 | $0.00 | $550.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $993.40 | $0.00 | $0.00 | $993.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $814.22 | $0.00 | $0.00 | $814.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $799.80 | $0.00 | $0.00 | $799.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $794.64 | $0.00 | $0.00 | $794.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $802.60 | $0.00 | $0.00 | $802.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $728.00 | $0.00 | $0.00 | $728.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $745.24 | $0.00 | $0.00 | $745.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $796.10 | $0.00 | $0.00 | $796.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $796.10 | $0.00 | $0.00 | $796.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $804.38 | $0.00 | $0.00 | $804.38 | $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 | 39.54 | 39.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-932.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-932.86 | $932.85 |
| 01/19/2026 | BILL | PULIDO RIVERA JOSE NOE/LERMA VASQUEZ MIRELLA | $1,865.71 | $1,865.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-723.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $723.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $741.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-723.07 | $760.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,483.56 | $1,483.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-731.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $731.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $750.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-731.48 | $768.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,500.38 | $1,500.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-644.01 | $12.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.69 | $656.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-644.01 | $669.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,313.40 | $1,313.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-665.37 | $12.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $678.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-665.37 | $690.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,356.12 | $1,356.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-806.51 | $15.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $821.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-806.51 | $836.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,643.38 | $1,643.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-806.73 | $15.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $821.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-806.73 | $837.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,643.82 | $1,643.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-445.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $445.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $454.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-445.06 | $463.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $908.68 | $908.68 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-18.56 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-899.20 | $18.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $917.76 | $917.76 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-875.48 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.12 | $875.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $887.60 | $887.60 |
| 12/16/2016 | LIEN | 2015 Tax Lien - Canceled | $-924.63 | $0.00 |
| 12/16/2016 | LIEN | 2014 Tax Lien - Canceled | $-904.74 | $924.63 |
| 12/16/2016 | LIEN | 2013 Tax Lien - Canceled | $-906.76 | $1,829.37 |
| 12/16/2016 | LIEN | 2012 Tax Lien - Canceled | $-995.50 | $2,736.13 |
| 12/16/2016 | LIEN | 2011 Tax Lien - Canceled | $-997.86 | $3,731.63 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-12.60 | $4,729.49 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-907.03 | $4,742.09 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $35.37 | $5,649.12 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $924.63 | $5,613.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $884.26 | $4,689.12 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.31 | $3,804.86 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-887.43 | $3,817.17 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $34.60 | $4,704.60 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $904.74 | $4,670.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $865.14 | $3,765.26 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-889.45 | $2,900.12 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-12.31 | $3,789.57 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $34.68 | $3,801.88 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $906.76 | $3,767.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $867.08 | $2,860.44 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-977.08 | $1,993.36 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.42 | $2,970.44 |
| 08/22/2013 | INTEREST | 2012 Interest/Penalty | $38.10 | $2,983.86 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $995.50 | $2,945.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $952.40 | $1,950.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $997.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-975.86 | $1,007.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $55.24 | $1,983.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,928.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $997.86 | $1,918.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $920.62 | $920.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-580.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-580.21 | $580.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,160.42 | $1,160.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-562.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-562.69 | $562.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,125.38 | $1,125.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-290.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-290.92 | $290.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $581.84 | $581.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-296.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-296.13 | $296.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $592.26 | $592.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-303.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-303.98 | $303.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $607.96 | $607.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-581.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-581.82 | $581.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,163.64 | $1,163.64 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,083.66 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $31.56 | $1,083.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,052.10 | $1,052.10 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-529.04 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $10.37 | $529.04 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-518.67 | $518.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,037.34 | $1,037.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-275.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-275.14 | $275.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $550.28 | $550.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-496.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-496.70 | $496.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $993.40 | $993.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-407.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-407.11 | $407.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $814.22 | $814.22 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-399.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-399.90 | $399.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $799.80 | $799.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-397.32 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-397.32 | $397.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $794.64 | $794.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-401.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-401.30 | $401.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $802.60 | $802.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-364.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-364.00 | $364.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $728.00 | $728.00 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-372.62 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-372.62 | $372.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $745.24 | $745.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-738.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $738.32 | $738.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-738.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $738.32 | $738.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-796.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $796.10 | $796.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-796.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $796.10 | $796.10 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-804.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $804.38 | $804.38 |