Tax Account 15-124-11-012
Owners
LERMA CARLOS
1617 MESQUITE PL
PUEBLO, CO 81006-1211
Account Summary
| Account ID | 15-124-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2042 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.27 |
| Taxed incl Special Assessments | $1,395.27 |
| Paid | $0.00 |
| Bill Total | $1,451.09 |
| Interest | $55.82 |
| Bill Balance | $1,395.27 |
| Prior Billed* | $1,395.27 |
| Total Account Balance** | $1,458.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,230.86 | $0.00 | $0.00 | $1,230.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,244.98 | $0.00 | $12.45 | $1,257.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,369.00 | $0.00 | $6.84 | $1,375.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,412.90 | $0.00 | $0.00 | $1,412.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $926.68 | $0.00 | $0.00 | $926.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $927.16 | $10.00 | $46.36 | $983.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $650.82 | $0.00 | $0.00 | $650.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.90 | $0.00 | $0.00 | $440.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.20 | $0.00 | $0.00 | $452.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2012 REAL ESTATE TAXES | $168.64 | $0.00 | $6.74 | $175.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $487.62 | $10.00 | $12.19 | $509.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.88 | $0.00 | $0.00 | $632.88 | $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 | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $649.70 | $0.00 | $0.00 | $649.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $708.22 | $0.00 | $0.00 | $708.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $630.12 | $0.00 | $0.00 | $630.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $638.52 | $0.00 | $0.00 | $638.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $674.82 | $0.00 | $0.00 | $674.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $554.30 | $0.00 | $0.00 | $554.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $455.12 | $0.00 | $0.00 | $455.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $465.88 | $0.00 | $0.00 | $465.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $515.46 | $0.00 | $0.00 | $515.46 | $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 | 29.50 | .00 | 29.80 | 29.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | LERMA CARLOS | $1,395.27 | $1,395.27 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.58 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.28 | $1,198.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,230.86 | $1,230.86 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-32.60 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.83 | $32.60 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $12.45 | $1,257.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,244.98 | $1,244.98 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-677.98 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $677.98 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $6.84 | $691.34 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-671.27 | $684.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.23 | $1,355.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,369.00 | $1,369.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-26.46 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,386.44 | $26.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,412.90 | $1,412.90 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-909.56 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $909.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $926.68 | $926.68 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-955.54 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.98 | $955.54 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $973.52 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $46.36 | $983.52 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $937.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $927.16 | $927.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-317.29 | $6.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-317.29 | $323.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $641.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $647.82 | $647.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-320.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $320.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-320.52 | $327.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $647.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $654.28 | $654.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-320.97 | $4.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-320.97 | $325.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $646.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $650.82 | $650.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.43 | $3.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $220.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-217.43 | $223.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.90 | $440.90 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-446.02 | $6.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $452.20 | $452.20 |
| 12/10/2013 | LIEN | 2012 Redemption Payment | $-187.91 | $0.00 |
| 12/10/2013 | LIEN | 2012 Redemption Interest/Fee | $7.53 | $187.91 |
| 12/10/2013 | LIEN | 2011 Redemption Payment | $-319.78 | $180.38 |
| 12/10/2013 | LIEN | 2011 Redemption Interest/Fee | $41.78 | $500.16 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-173.01 | $458.38 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $631.39 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $6.74 | $633.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $180.38 | $627.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $168.64 | $446.64 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $278.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $288.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $544.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $12.19 | $534.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $278.00 | $521.81 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-243.81 | $243.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $487.62 | $487.62 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-316.44 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-316.44 | $316.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.88 | $632.88 |
| 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 | $-319.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-319.13 | $319.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $638.26 | $638.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-324.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-324.85 | $324.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $649.70 | $649.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-354.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-354.11 | $354.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $708.22 | $708.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-338.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-338.89 | $338.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $677.78 | $677.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-319.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-319.55 | $319.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $639.10 | $639.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-315.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-315.06 | $315.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $630.12 | $630.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $319.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $638.52 | $638.52 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-674.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $674.82 | $674.82 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-554.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $554.30 | $554.30 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-544.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $544.48 | $544.48 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-555.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $555.24 | $555.24 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-560.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $560.80 | $560.80 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-455.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $455.12 | $455.12 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-465.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $465.88 | $465.88 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $462.26 | $462.26 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $462.26 | $462.26 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $514.54 | $514.54 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $514.54 | $514.54 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-515.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $515.46 | $515.46 |