Tax Account 15-143-27-021
Owners
LERMA YOLANDA
2819 ONTARIO ST
PUEBLO, CO 81004-4255
Account Summary
| Account ID | 15-143-27-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2819 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,379.44 |
| Taxed incl Special Assessments | $1,379.44 |
| Paid | $1,379.44 |
| 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 | $1,379.44 | $0.00 | $0.00 | $1,379.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $935.34 | $0.00 | $0.00 | $935.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $976.84 | $0.00 | $0.00 | $976.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,006.66 | $0.00 | $0.00 | $1,006.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $767.20 | $0.00 | $0.00 | $767.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $767.64 | $0.00 | $0.00 | $767.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $614.74 | $0.00 | $0.00 | $614.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $471.02 | $0.00 | $0.00 | $471.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $469.26 | $0.00 | $0.00 | $469.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $417.66 | $0.00 | $0.00 | $417.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $418.60 | $0.00 | $0.00 | $418.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.72 | $0.00 | $0.00 | $454.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.54 | $0.00 | $0.00 | $439.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $556.20 | $0.00 | $0.00 | $556.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $539.46 | $0.00 | $0.00 | $539.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $584.74 | $0.00 | $0.00 | $584.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $608.76 | $0.00 | $0.00 | $608.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $600.22 | $0.00 | $0.00 | $600.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $383.30 | $0.00 | $0.00 | $383.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .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 | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-689.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-689.72 | $689.72 |
| 01/19/2026 | BILL | LERMA YOLANDA | $1,379.44 | $1,379.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-449.71 | $13.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-449.71 | $462.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $912.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $925.48 | $925.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-454.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $454.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-454.64 | $467.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $922.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $935.34 | $935.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-478.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $478.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $488.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-478.99 | $497.85 |
| 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 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $503.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-493.90 | $512.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,006.66 | $1,006.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-376.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $376.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $383.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-376.51 | $390.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $767.20 | $767.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-376.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $376.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $383.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-376.73 | $390.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $767.64 | $767.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-298.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $298.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $304.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-298.11 | $310.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $608.66 | $608.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-301.15 | $6.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-301.15 | $307.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $608.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $614.74 | $614.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-232.29 | $3.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $235.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-232.29 | $238.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $471.02 | $471.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-231.41 | $3.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $234.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-231.41 | $237.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $469.26 | $469.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-205.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $205.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-205.97 | $208.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $414.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $417.66 | $417.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-206.44 | $2.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-206.44 | $209.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $415.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $418.60 | $418.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.28 | $3.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $227.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-224.28 | $230.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $454.72 | $454.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-219.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-219.77 | $219.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $439.54 | $439.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-278.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-278.10 | $278.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $556.20 | $556.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-269.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-269.73 | $269.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $539.46 | $539.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-287.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-287.22 | $287.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $574.44 | $574.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-292.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-292.37 | $292.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $584.74 | $584.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $296.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $592.80 | $592.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $283.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $567.32 | $567.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-304.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-304.38 | $304.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $608.76 | $608.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-300.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-300.11 | $300.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $600.22 | $600.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-191.65 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-191.65 | $191.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $383.30 | $383.30 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |