Tax Account 15-212-53-019
Owners
SEMRAU JEANNINE
3212 LODI CT
PUEBLO, CO 81005-3529
Account Summary
| Account ID | 15-212-53-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3212 LODI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,161.52 |
| Taxed incl Special Assessments | $3,161.52 |
| Paid | $3,161.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,161.52 | $0.00 | $0.00 | $3,161.52 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,959.28 | $10.00 | $177.56 | $3,146.84 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,990.36 | $0.00 | $0.00 | $2,990.36 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,590.98 | $0.00 | $77.73 | $2,668.71 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,672.54 | $0.00 | $80.17 | $2,752.71 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,369.54 | $0.00 | $71.08 | $2,440.62 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,325.84 | $0.00 | $69.77 | $2,395.61 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,015.10 | $0.00 | $0.00 | $2,015.10 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,034.44 | $0.00 | $61.04 | $2,095.48 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,955.54 | $0.00 | $0.00 | $1,955.54 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,948.46 | $0.00 | $0.00 | $1,948.46 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,590.28 | $0.00 | $0.00 | $2,590.28 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,595.90 | $0.00 | $0.00 | $2,595.90 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,681.26 | $0.00 | $0.00 | $2,681.26 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,594.60 | $0.00 | $0.00 | $2,594.60 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,907.04 | $0.00 | $0.00 | $2,907.04 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,823.16 | $0.00 | $0.00 | $2,823.16 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,878.24 | $0.00 | $0.00 | $2,878.24 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,927.20 | $0.00 | $0.00 | $2,927.20 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $3,080.50 | $0.00 | $0.00 | $3,080.50 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,954.52 | $0.00 | $0.00 | $2,954.52 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,141.86 | $0.00 | $0.00 | $1,141.86 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.74 | 77.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.88 | 77.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.88 | 77.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.15 | 60.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.15 | 60.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.25 | 54.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.25 | 54.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-3,428.15 | $0.00 |
| 04/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $258.31 | $3,428.15 |
| 04/30/2026 | LIEN | REDEMPTION FEE | $7.00 | $3,169.84 |
| 04/30/2026 | PAYMENT | SEMRAU JEANNINE CHECK 2139 C AM | $-3,161.52 | $3,162.84 |
| 01/19/2026 | Bill | SEMRAU JEANNINE | $3,161.52 | $6,324.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-82.32 | $3,162.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,245.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,054.52 | $3,255.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $177.56 | $6,309.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,132.12 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,162.84 | $6,122.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,959.28 | $2,959.28 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-77.66 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,912.70 | $77.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,990.36 | $2,990.36 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,606.13 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-62.58 | $2,606.13 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $77.73 | $2,668.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,590.98 | $2,590.98 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-62.58 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,690.13 | $62.58 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $80.17 | $2,752.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,672.54 | $2,672.54 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-56.44 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,384.18 | $56.44 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $71.08 | $2,440.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,369.54 | $2,369.54 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,339.17 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-56.44 | $2,339.17 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $69.77 | $2,395.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,325.84 | $2,325.84 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,962.18 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-52.92 | $1,962.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,015.10 | $2,015.10 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-54.51 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-2,040.97 | $54.51 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $61.04 | $2,095.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,034.44 | $2,034.44 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,919.96 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-35.58 | $1,919.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,955.54 | $1,955.54 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,912.88 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-35.58 | $1,912.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,948.46 | $1,948.46 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,555.98 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-34.30 | $2,555.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,590.28 | $2,590.28 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-34.30 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,561.60 | $34.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,595.90 | $2,595.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-35.16 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,646.10 | $35.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,681.26 | $2,681.26 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,594.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,594.60 | $2,594.60 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,907.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,907.04 | $2,907.04 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,823.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,823.16 | $2,823.16 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,878.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,878.24 | $2,878.24 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,927.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,927.20 | $2,927.20 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-3,080.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,080.50 | $3,080.50 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-2,954.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,954.52 | $2,954.52 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,141.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,141.86 | $1,141.86 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |