Tax Account 15-132-42-011
Owners
LERMA ANGELICA M
2315 WYOMING AVE
PUEBLO, CO 81004-3962
Account Summary
| Account ID | 15-132-42-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2315 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,805.84 |
| Taxed incl Special Assessments | $1,805.84 |
| Paid | $1,805.84 |
| 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 | $1,805.84 | $0.00 | $0.00 | $1,805.84 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,561.62 | $0.00 | $0.00 | $1,561.62 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,579.30 | $0.00 | $0.00 | $1,579.30 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,262.76 | $0.00 | $0.00 | $1,262.76 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,303.36 | $0.00 | $0.00 | $1,303.36 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $924.66 | $0.00 | $0.00 | $924.66 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $925.24 | $0.00 | $0.00 | $925.24 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $662.66 | $0.00 | $0.00 | $662.66 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $669.28 | $0.00 | $0.00 | $669.28 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $622.82 | $0.00 | $0.00 | $622.82 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $620.50 | $0.00 | $0.00 | $620.50 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $580.02 | $0.00 | $0.00 | $580.02 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $677.31 | $0.00 | $0.00 | $677.31 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $654.72 | $0.00 | $0.00 | $654.72 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $833.82 | $0.00 | $0.00 | $833.82 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $809.18 | $0.00 | $0.00 | $809.18 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $880.40 | $0.00 | $0.00 | $880.40 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $885.28 | $0.00 | $0.00 | $885.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $847.22 | $0.00 | $0.00 | $847.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $824.46 | $0.00 | $0.00 | $824.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $960.00 | $0.00 | $19.20 | $979.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $800.28 | $10.00 | $48.02 | $858.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $786.10 | $0.00 | $0.00 | $786.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $764.40 | $0.00 | $0.00 | $764.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $772.04 | $0.00 | $3.86 | $775.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $655.84 | $13.50 | $39.35 | $708.69 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $681.46 | $0.00 | $10.22 | $691.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $772.26 | $0.00 | $3.86 | $776.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $772.26 | $0.00 | $0.00 | $772.26 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.08 | 9.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-902.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-902.92 | $902.92 |
| 01/19/2026 | BILL | LERMA ANGELICA M | $1,805.84 | $1,805.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-761.30 | $19.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $780.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-761.30 | $800.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,561.62 | $1,561.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-770.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $770.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-770.14 | $789.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $1,559.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,579.30 | $1,579.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-619.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $619.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $631.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-619.18 | $643.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,262.76 | $1,262.76 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-639.48 | $12.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-639.48 | $651.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $1,291.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,303.36 | $1,303.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-453.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $453.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-453.79 | $462.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $916.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $924.66 | $924.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-454.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $454.08 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-454.08 | $462.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $916.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $925.24 | $925.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-324.56 | $6.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-324.56 | $331.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $655.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $662.66 | $662.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-327.87 | $6.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-327.87 | $334.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $662.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $669.28 | $669.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-307.16 | $4.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $311.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-307.16 | $315.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $622.82 | $622.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.00 | $4.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.00 | $310.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $616.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $620.50 | $620.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $285.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $289.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.41 | $293.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $578.74 | $578.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-286.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $286.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-286.05 | $290.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $576.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $580.02 | $580.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-334.07 | $4.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $338.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-334.07 | $343.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $677.31 | $677.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-327.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-327.36 | $327.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.72 | $654.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-416.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-416.91 | $416.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $833.82 | $833.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-404.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-404.59 | $404.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $809.18 | $809.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-432.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-432.44 | $432.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $864.88 | $864.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-440.20 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-440.20 | $440.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $880.40 | $880.40 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-442.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-442.64 | $442.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $885.28 | $885.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-423.61 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-423.61 | $423.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $847.22 | $847.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $364.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $729.14 | $729.14 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-359.45 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-359.45 | $359.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $718.90 | $718.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-412.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-412.23 | $412.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $824.46 | $824.46 |
| 07/15/2002 | LIEN | 2000 Redemption Payment | $-955.53 | $0.00 |
| 07/15/2002 | LIEN | 2000 Redemption Interest/Fee | $93.23 | $955.53 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-979.20 | $862.30 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $19.20 | $1,841.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $960.00 | $1,822.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-848.30 | $862.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,710.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,720.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $48.02 | $1,710.60 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $862.30 | $1,662.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $800.28 | $800.28 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-786.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $786.10 | $786.10 |
| 08/27/1999 | LIEN | 1997 Redemption Payment | $-463.99 | $0.00 |
| 08/27/1999 | LIEN | 1997 Redemption Interest/Fee | $69.11 | $463.99 |
| 08/27/1999 | LIEN | 1996 Redemption Payment | $-910.93 | $394.88 |
| 08/27/1999 | LIEN | 1996 Redemption Interest/Fee | $198.24 | $1,305.81 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-382.20 | $1,107.57 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-382.20 | $1,489.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $764.40 | $1,871.97 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-389.88 | $1,107.57 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $3.86 | $1,497.45 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $394.88 | $1,493.59 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-386.02 | $1,098.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $772.04 | $1,484.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $712.69 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-695.19 | $726.19 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,421.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $39.35 | $1,407.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $712.69 | $1,368.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $655.84 | $655.84 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-671.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $671.38 | $671.38 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-340.73 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-340.73 | $340.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $681.46 | $681.46 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-347.54 | $0.00 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-344.14 | $347.54 |
| 03/10/1994 | INTEREST | 1993 Interest/Penalty | $10.22 | $691.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $681.46 | $681.46 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-386.13 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-389.99 | $386.13 |
| 03/05/1993 | INTEREST | 1992 Interest/Penalty | $3.86 | $776.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $772.26 | $772.26 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-386.13 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-386.13 | $386.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $772.26 | $772.26 |