Tax Account 73-600-10-226
Owners
VASQUEZ JOSE NOEL LERMA
2233 E 8TH ST LOT 280
PUEBLO, CO 81001-2344
Account Summary
| Account ID | 73-600-10-226 |
|---|---|
| Account Type | Real Estate |
| Location | 2233 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2021 REAL ESTATE TAXES | $117.26 | $60.00 | $7.04 | $184.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $58.46 | $60.00 | $5.04 | $123.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $58.48 | $0.00 | $1.75 | $60.23 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $51.40 | $60.80 | $3.08 | $115.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $51.92 | $60.80 | $4.83 | $117.55 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $56.64 | $0.00 | $1.13 | $57.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $56.42 | $60.00 | $3.39 | $119.81 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $59.50 | $0.00 | $2.38 | $61.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $59.62 | $0.00 | $2.38 | $62.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $63.90 | $0.00 | $1.28 | $65.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $62.60 | $0.00 | $2.50 | $65.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $72.66 | $0.00 | $0.73 | $73.39 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $70.18 | $0.00 | $0.00 | $70.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $75.08 | $0.00 | $3.00 | $78.08 | $0.00 | $0.00 | 9.1558 | 60A |
| 2007 REAL ESTATE TAXES | $76.46 | $0.00 | $0.38 | $76.84 | $0.00 | $0.00 | 9.3245 | 60A |
| 2006 REAL ESTATE TAXES | $83.32 | $0.00 | $3.33 | $86.65 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $79.70 | $25.00 | $3.99 | $108.69 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $85.30 | $0.00 | $2.56 | $87.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $84.08 | $0.00 | $2.52 | $86.60 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $1.90 | $96.82 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $85.64 | $70.00 | $17.04 | $172.68 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $81.94 | $65.00 | $37.08 | $184.02 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $80.52 | $10.00 | $4.03 | $94.55 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $83.98 | $10.00 | $4.20 | $98.18 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $84.88 | $0.00 | $0.00 | $84.88 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $109.86 | $0.00 | $0.00 | $109.86 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $112.50 | $0.00 | $1.69 | $114.19 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $129.78 | $0.00 | $5.19 | $134.97 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $129.78 | $10.00 | $6.49 | $146.27 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $174.24 | $0.00 | $0.00 | $174.24 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $174.24 | $0.00 | $0.00 | $174.24 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $127.04 | $0.00 | $0.00 | $127.04 | $0.00 | $0.00 | 8.7556 | 60A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VASQUEZ JOSE NOEL LERMA | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $0.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-35.00 | $15.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-124.30 | $50.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $174.30 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $35.00 | $184.30 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $149.30 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $7.04 | $139.30 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $15.00 | $132.26 |
| 10/04/2022 | LIEN | 2020 Redemption Payment | $-149.30 | $117.26 |
| 10/04/2022 | LIEN | 2020 Redemption Interest/Fee | $18.75 | $266.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $117.26 | $247.81 |
| 11/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $130.55 |
| 11/08/2021 | PAYMENT | 2020 - Bill Payment | $-35.00 | $140.55 |
| 11/08/2021 | PAYMENT | 2020 - Bill Payment | $-63.50 | $175.55 |
| 11/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $239.05 |
| 11/08/2021 | INTEREST | 2020 Interest/Penalty | $5.04 | $254.05 |
| 11/08/2021 | INTEREST | 2020 Interest/Penalty | $35.00 | $249.01 |
| 11/08/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $214.01 |
| 11/08/2021 | INTEREST | 2020 Interest/Penalty | $15.00 | $204.01 |
| 11/01/2021 | LIEN | 2020 Tax Lien | $130.55 | $189.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $58.46 | $58.46 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-60.23 | $0.00 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $1.75 | $60.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $58.48 | $58.48 |
| 10/25/2019 | PAYMENT | 2018 - Bill Payment | $-54.48 | $0.00 |
| 10/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.00 | $54.48 |
| 10/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $89.48 |
| 10/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.00 | $100.28 |
| 10/25/2019 | INTEREST | 2018 Interest/Penalty | $35.00 | $115.28 |
| 10/25/2019 | INTEREST | 2018 Interest/Penalty | $10.80 | $80.28 |
| 10/25/2019 | INTEREST | 2018 Interest/Penalty | $3.08 | $69.48 |
| 10/25/2019 | INTEREST | 2018 Interest/Penalty | $15.00 | $66.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $51.40 | $51.40 |
| 11/07/2018 | PAYMENT | 2017 - Bill Payment | $-35.00 | $0.00 |
| 11/07/2018 | PAYMENT | 2017 - Bill Payment | $-56.75 | $35.00 |
| 11/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.80 | $91.75 |
| 11/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.00 | $102.55 |
| 11/07/2018 | INTEREST | 2017 Interest/Penalty | $15.00 | $117.55 |
| 11/07/2018 | INTEREST | 2017 Interest/Penalty | $10.80 | $102.55 |
| 11/07/2018 | INTEREST | 2017 Interest/Penalty | $35.00 | $91.75 |
| 11/07/2018 | INTEREST | 2017 Interest/Penalty | $4.83 | $56.75 |
| 11/07/2018 | LIEN | 2017 County Held Redemption Payment | $-8.20 | $51.92 |
| 11/07/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $8.20 | $60.12 |
| 11/02/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $51.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $51.92 | $51.92 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-57.77 | $0.00 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $1.13 | $57.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $56.64 | $56.64 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-59.81 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-35.00 | $59.81 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $94.81 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-15.00 | $104.81 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $3.39 | $119.81 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $116.42 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $35.00 | $106.42 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $15.00 | $71.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $56.42 | $56.42 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-61.88 | $0.00 |
| 08/13/2015 | INTEREST | 2014 Interest/Penalty | $2.38 | $61.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.50 | $59.50 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-62.00 | $0.00 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $2.38 | $62.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59.62 | $59.62 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-65.18 | $0.00 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $1.28 | $65.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $63.90 | $63.90 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-65.10 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $2.50 | $65.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.60 | $62.60 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-73.39 | $0.00 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $0.73 | $73.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $72.66 | $72.66 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-70.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $70.18 | $70.18 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-78.08 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $3.00 | $78.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $75.08 | $75.08 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-38.23 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-38.61 | $38.23 |
| 03/04/2008 | INTEREST | 2007 Interest/Penalty | $0.38 | $76.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $76.46 | $76.46 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-86.65 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $3.33 | $86.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $83.32 | $83.32 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-15.00 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-83.69 | $15.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $98.69 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $3.99 | $108.69 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $15.00 | $104.70 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $89.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $79.70 | $79.70 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-87.86 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $2.56 | $87.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $85.30 | $85.30 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-86.60 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $2.52 | $86.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $84.08 | $84.08 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-96.82 | $0.00 |
| 06/24/2003 | PAYMENT | 2001 - Bill Payment | $-102.68 | $96.82 |
| 06/24/2003 | PAYMENT | 2001 - Bill Payment | $-15.00 | $199.50 |
| 06/24/2003 | PAYMENT | 2001 - Bill Payment | $-35.00 | $214.50 |
| 06/24/2003 | PAYMENT | 2001 - Bill Payment | $-20.00 | $249.50 |
| 06/24/2003 | PAYMENT | 2000 - Bill Payment | $-20.00 | $269.50 |
| 06/24/2003 | PAYMENT | 2000 - Bill Payment | $-30.00 | $289.50 |
| 06/24/2003 | PAYMENT | 2000 - Bill Payment | $-119.02 | $319.50 |
| 06/24/2003 | PAYMENT | 2000 - Bill Payment | $-15.00 | $438.52 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $1.90 | $453.52 |
| 06/24/2003 | INTEREST | 2001 Interest/Penalty | $15.00 | $451.62 |
| 06/24/2003 | INTEREST | 2001 Interest/Penalty | $35.00 | $436.62 |
| 06/24/2003 | INTEREST | 2001 Interest/Penalty | $20.00 | $401.62 |
| 06/24/2003 | INTEREST | 2001 Interest/Penalty | $17.04 | $381.62 |
| 06/24/2003 | LIEN | 2001 County Held Redemption Payment | $-18.05 | $364.58 |
| 06/24/2003 | LIEN | 2001 County Held Redemption Interest/Fee | $18.05 | $382.63 |
| 06/24/2003 | INTEREST | 2000 Interest/Penalty | $30.00 | $364.58 |
| 06/24/2003 | INTEREST | 2000 Interest/Penalty | $15.00 | $334.58 |
| 06/24/2003 | INTEREST | 2000 Interest/Penalty | $37.08 | $319.58 |
| 06/24/2003 | INTEREST | 2000 Interest/Penalty | $20.00 | $282.50 |
| 06/24/2003 | LIEN | 2000 County Held Redemption Payment | $-38.34 | $262.50 |
| 06/24/2003 | LIEN | 2000 County Held Redemption Interest/Fee | $38.34 | $300.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $262.50 |
| 11/04/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $167.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $85.64 | $167.58 |
| 11/02/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $81.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $81.94 | $81.94 |
| 09/15/2000 | PAYMENT | 1999 - Bill Payment | $-84.55 | $0.00 |
| 09/15/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $84.55 |
| 09/15/2000 | INTEREST | 1999 Interest/Penalty | $4.03 | $94.55 |
| 09/15/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $90.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $80.52 | $80.52 |
| 09/22/1999 | PAYMENT | 1998 - Bill Payment | $-88.18 | $0.00 |
| 09/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $88.18 |
| 09/22/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $98.18 |
| 09/22/1999 | INTEREST | 1998 Interest/Penalty | $4.20 | $88.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $83.98 | $83.98 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-84.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $84.88 | $84.88 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-109.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $109.86 | $109.86 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-57.94 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $1.69 | $57.94 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-56.25 | $56.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $112.50 | $112.50 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-134.97 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $5.19 | $134.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $129.78 | $129.78 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-10.00 | $0.00 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-136.27 | $10.00 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $10.00 | $146.27 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $6.49 | $136.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $129.78 | $129.78 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-174.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $174.24 | $174.24 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-174.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $174.24 | $174.24 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-127.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.04 | $127.04 |