Tax Account 15-132-42-010
Owners
LERMA ANGELICA MARIA
2321 WYOMING AVE
PUEBLO, CO 81004-3962
Account Summary
| Account ID | 15-132-42-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2321 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,337.78 |
| Taxed incl Special Assessments | $1,337.78 |
| Paid | $1,337.78 |
| 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 | 60BM (60BM) |
* 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 | $1,337.78 | $0.00 | $0.00 | $1,337.78 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $981.08 | $0.00 | $0.00 | $981.08 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $992.50 | $0.00 | $9.92 | $1,002.42 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $976.84 | $0.00 | $0.00 | $976.84 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,006.66 | $0.00 | $0.00 | $1,006.66 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $753.04 | $0.00 | $0.00 | $753.04 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $752.80 | $0.00 | $0.00 | $752.80 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $546.14 | $0.00 | $0.00 | $546.14 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $551.60 | $0.00 | $0.00 | $551.60 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $508.36 | $0.00 | $0.00 | $508.36 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $506.44 | $0.00 | $0.00 | $506.44 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $512.42 | $0.00 | $5.12 | $517.54 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $513.56 | $0.00 | $0.00 | $513.56 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $581.78 | $0.00 | $0.00 | $581.78 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $562.36 | $0.00 | $0.00 | $562.36 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $729.50 | $0.00 | $0.00 | $729.50 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $707.12 | $0.00 | $0.00 | $707.12 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $737.24 | $0.00 | $0.00 | $737.24 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $750.46 | $0.00 | $0.00 | $750.46 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $736.58 | $0.00 | $0.00 | $736.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $704.92 | $0.00 | $0.00 | $704.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $638.12 | $0.00 | $0.00 | $638.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $665.82 | $0.00 | $0.00 | $665.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $755.22 | $0.00 | $0.00 | $755.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $681.68 | $0.00 | $0.00 | $681.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $576.70 | $0.00 | $0.00 | $576.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $521.64 | $0.00 | $0.00 | $521.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.86 | $0.00 | $0.00 | $526.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $423.28 | $0.00 | $0.00 | $423.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $477.70 | $0.00 | $0.00 | $477.70 | $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 | 28.35 | 28.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .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 | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | LERMA ANGELICA MARIA CHECK 000000000004204 | $-668.89 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004202 | $-668.89 | $668.89 |
| 01/19/2026 | BILL | LERMA ANGELICA MARIA | $1,337.78 | $1,337.78 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-476.95 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $476.95 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-476.95 | $490.54 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $967.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $981.08 | $981.08 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-492.31 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $492.31 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $9.92 | $506.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-482.66 | $496.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $978.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $992.50 | $992.50 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-478.99 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $478.99 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-478.99 | $488.42 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $967.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $976.84 | $976.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-493.90 | $9.43 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-493.90 | $503.33 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $997.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,006.66 | $1,006.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-739.14 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $739.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $753.04 | $753.04 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-369.45 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $369.45 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-369.45 | $376.40 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $745.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $752.80 | $752.80 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-267.49 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $267.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $273.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-267.49 | $278.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $546.14 | $546.14 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-270.22 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $270.22 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-270.22 | $275.80 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $546.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $551.60 | $551.60 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-250.71 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $250.71 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $254.18 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-250.71 | $257.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $508.36 | $508.36 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-499.50 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $499.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $506.44 | $506.44 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-510.47 | $7.07 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $5.12 | $517.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $512.42 | $512.42 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-253.28 | $3.50 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-253.28 | $256.78 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $510.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $513.56 | $513.56 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-573.90 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $573.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $581.78 | $581.78 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-562.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.36 | $562.36 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-729.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $729.50 | $729.50 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-707.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $707.12 | $707.12 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-737.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $737.24 | $737.24 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-750.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $750.46 | $750.46 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-368.29 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-368.29 | $368.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $736.58 | $736.58 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-352.46 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-352.46 | $352.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $704.92 | $704.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-319.06 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-319.06 | $319.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $638.12 | $638.12 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-332.91 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-332.91 | $332.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $665.82 | $665.82 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-377.61 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-377.61 | $377.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $755.22 | $755.22 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-681.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $681.68 | $681.68 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-587.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.08 | $587.08 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $288.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $576.70 | $576.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-260.82 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-260.82 | $260.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $521.64 | $521.64 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-263.43 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-263.43 | $263.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $526.86 | $526.86 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-501.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $501.36 | $501.36 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-211.64 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-211.64 | $211.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $423.28 | $423.28 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $429.24 | $429.24 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-214.62 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-214.62 | $214.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $429.24 | $429.24 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $489.76 | $489.76 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $489.76 | $489.76 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-477.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $477.70 | $477.70 |