Tax Account 15-123-20-013
Owners
LERMA RUDOLFO/LERMA MARIA/LERMA MERCEDES
2131 E ROUTT AVE
PUEBLO, CO 81004-3744
Account Summary
| Account ID | 15-123-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2131 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,282.05 |
| Taxed incl Special Assessments | $1,282.05 |
| Paid | $1,282.05 |
| 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 | $1,282.05 | $0.00 | $0.00 | $1,282.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $929.38 | $0.00 | $0.00 | $929.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $940.26 | $0.00 | $0.00 | $940.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $943.10 | $0.00 | $0.00 | $943.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $973.78 | $0.00 | $0.00 | $973.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $634.96 | $0.00 | $0.00 | $634.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $635.38 | $0.00 | $19.06 | $654.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $454.72 | $0.00 | $0.00 | $454.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $428.30 | $0.00 | $0.00 | $428.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $426.70 | $0.00 | $0.00 | $426.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.26 | $0.00 | $0.00 | $431.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.22 | $0.00 | $0.00 | $432.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $496.87 | $0.00 | $0.00 | $496.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $480.28 | $0.00 | $0.00 | $480.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.80 | $0.00 | $0.00 | $632.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.94 | $0.00 | $0.00 | $661.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $650.50 | $0.00 | $0.00 | $650.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $565.48 | $0.00 | $0.00 | $565.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $643.26 | $0.00 | $0.00 | $643.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $580.62 | $0.00 | $0.00 | $580.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $516.58 | $0.00 | $0.00 | $516.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $507.42 | $0.00 | $0.00 | $507.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $420.62 | $0.00 | $0.00 | $420.62 | $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 | 27.19 | 27.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.66 | 6.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | LERMA RUDOLFO/LERMA MARIA/LERMA MERCEDES CASH | $-1,282.05 | $0.00 |
| 01/19/2026 | BILL | LERMA RUDOLFO/LERMA MARIA/LERMA MERCEDES | $1,282.05 | $1,282.05 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-26.14 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-903.24 | $26.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $929.38 | $929.38 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-914.12 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-26.14 | $914.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $940.26 | $940.26 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.22 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-924.88 | $18.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $943.10 | $943.10 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-955.56 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.22 | $955.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $973.78 | $973.78 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-623.22 | $11.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $634.96 | $634.96 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-642.35 | $12.09 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $19.06 | $654.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $635.38 | $635.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-222.71 | $4.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.71 | $227.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $450.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $454.72 | $454.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-224.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $224.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-224.98 | $229.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $454.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $459.26 | $459.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-211.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $211.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $214.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-211.23 | $217.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $428.30 | $428.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-210.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $210.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $213.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-210.43 | $216.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $426.70 | $426.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-212.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $212.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-212.68 | $215.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $428.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $431.26 | $431.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $213.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-213.16 | $216.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $429.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $432.22 | $432.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-245.07 | $3.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $248.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-245.07 | $251.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $496.87 | $496.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-240.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-240.14 | $240.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $480.28 | $480.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-316.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-316.40 | $316.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.80 | $632.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $307.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.18 | $614.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-325.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-325.14 | $325.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $650.28 | $650.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-330.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.97 | $330.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $661.94 | $661.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-325.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-325.25 | $325.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $650.50 | $650.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $622.54 | $622.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-286.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-286.76 | $286.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $573.52 | $573.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-282.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-282.74 | $282.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $565.48 | $565.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-321.63 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-321.63 | $321.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $643.26 | $643.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-290.31 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-290.31 | $290.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $580.62 | $580.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-258.29 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-258.29 | $258.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $516.58 | $516.58 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-507.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $507.42 | $507.42 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $223.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.88 | $446.88 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-225.68 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-225.68 | $225.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $451.36 | $451.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $177.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.28 | $354.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $181.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $362.68 | $362.68 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $359.54 | $359.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $359.54 | $359.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $427.40 | $427.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $427.40 | $427.40 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-420.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $420.62 | $420.62 |