Tax Account 04-074-19-003
Owners
MARTIN LISA L
73 IRONWEED DR
PUEBLO, CO 81001-1053
Account Summary
| Account ID | 04-074-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 73 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,032.88 |
| Taxed incl Special Assessments | $2,032.88 |
| Paid | $2,032.88 |
| 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 | $2,032.88 | $0.00 | $0.00 | $2,032.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,068.02 | $0.00 | $0.00 | $2,068.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,091.14 | $0.00 | $0.00 | $2,091.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,129.32 | $0.00 | $0.00 | $2,129.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,197.50 | $0.00 | $0.00 | $2,197.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,973.44 | $0.00 | $0.00 | $1,973.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,972.86 | $0.00 | $0.00 | $1,972.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,541.36 | $0.00 | $0.00 | $1,541.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,556.76 | $0.00 | $0.00 | $1,556.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,536.06 | $0.00 | $0.00 | $1,536.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,530.28 | $0.00 | $0.00 | $1,530.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,449.22 | $0.00 | $0.00 | $1,449.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,452.46 | $0.00 | $0.00 | $1,452.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,519.98 | $0.00 | $0.00 | $1,519.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,469.24 | $0.00 | $0.00 | $1,469.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,596.50 | $0.00 | $0.00 | $1,596.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,548.20 | $0.00 | $0.00 | $1,548.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,646.52 | $0.00 | $0.00 | $1,646.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,676.06 | $0.00 | $0.00 | $1,676.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,540.68 | $0.00 | $0.00 | $1,540.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,474.44 | $0.00 | $0.00 | $1,474.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,450.44 | $0.00 | $0.00 | $1,450.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,430.08 | $0.00 | $0.00 | $1,430.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,543.62 | $0.00 | $0.00 | $1,543.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,393.32 | $0.00 | $0.00 | $1,393.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,307.00 | $0.00 | $0.00 | $1,307.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,283.86 | $0.00 | $0.00 | $1,283.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,294.44 | $0.00 | $0.00 | $1,294.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,307.38 | $0.00 | $0.00 | $1,307.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,272.84 | $0.00 | $0.00 | $1,272.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,302.96 | $0.00 | $0.00 | $1,302.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,360.16 | $0.00 | $0.00 | $1,360.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,360.16 | $0.00 | $0.00 | $1,360.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,470.22 | $0.00 | $0.00 | $1,470.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,470.22 | $0.00 | $0.00 | $1,470.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,376.92 | $0.00 | $0.00 | $1,376.92 | $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 | 43.08 | 43.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | MARTIN LISA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,016.44 | $0.00 |
| 02/07/2026 | PAYMENT | MARTIN LISA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,016.44 | $1,016.44 |
| 01/19/2026 | BILL | MARTIN LISA L | $2,032.88 | $2,032.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.33 | $24.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.33 | $1,034.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.68 | $2,043.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,068.02 | $2,068.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.68 | $1,020.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.89 | $1,045.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.68 | $2,066.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,091.14 | $2,091.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.09 | $20.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.09 | $1,064.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.57 | $2,108.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,129.32 | $2,129.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.18 | $20.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.18 | $1,098.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.57 | $2,176.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,197.50 | $2,197.50 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.21 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-968.51 | $18.21 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-968.51 | $986.72 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.21 | $1,955.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,973.44 | $1,973.44 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.21 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-968.22 | $18.21 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.21 | $986.43 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-968.22 | $1,004.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,972.86 | $1,972.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-754.93 | $15.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.75 | $770.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-754.93 | $786.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,541.36 | $1,541.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-762.63 | $15.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.75 | $778.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-762.63 | $794.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,556.76 | $1,556.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.54 | $10.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.49 | $768.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.54 | $778.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,536.06 | $1,536.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-754.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.49 | $754.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.49 | $765.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-754.65 | $775.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,530.28 | $1,530.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-714.70 | $9.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.91 | $724.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-714.70 | $734.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,449.22 | $1,449.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-716.32 | $9.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-716.32 | $726.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.91 | $1,442.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,452.46 | $1,452.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-749.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $749.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $759.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-749.70 | $770.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,519.98 | $1,519.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-734.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-734.62 | $734.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,469.24 | $1,469.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-798.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-798.25 | $798.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,596.50 | $1,596.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-774.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-774.10 | $774.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,548.20 | $1,548.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-823.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-823.26 | $823.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,646.52 | $1,646.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-838.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-838.03 | $838.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,676.06 | $1,676.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-770.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-770.34 | $770.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,540.68 | $1,540.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-737.22 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-737.22 | $737.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,474.44 | $1,474.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-725.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-725.22 | $725.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,450.44 | $1,450.44 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-715.04 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-715.04 | $715.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,430.08 | $1,430.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-771.81 | $0.00 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $771.81 | $771.81 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-771.81 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-771.81 | $771.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,543.62 | $1,543.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-696.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-696.66 | $696.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,393.32 | $1,393.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-653.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-653.50 | $653.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,307.00 | $1,307.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-641.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-641.93 | $641.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,283.86 | $1,283.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-647.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-647.22 | $647.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,294.44 | $1,294.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-653.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-653.69 | $653.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,307.38 | $1,307.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-636.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-636.42 | $636.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,272.84 | $1,272.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-651.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-651.48 | $651.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,302.96 | $1,302.96 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,360.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,360.16 | $1,360.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,360.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,360.16 | $1,360.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,470.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,470.22 | $1,470.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,470.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,470.22 | $1,470.22 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,376.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,376.92 | $1,376.92 |