Tax Account 04-181-19-017
Owners
FLORES ROCHA MARTHA
7 MAYWEED CT
PUEBLO, CO 81001-1134
Account Summary
| Account ID | 04-181-19-017 |
|---|---|
| Account Type | Real Estate |
| Location | 7 MAYWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,116.66 |
| Taxed incl Special Assessments | $2,116.66 |
| Paid | $1,058.33 |
| Bill Total | $2,116.66 |
| Interest | $0.00 |
| Bill Balance | $1,058.33 |
| Prior Billed* | $1,058.33 |
| Total Account Balance** | $1,058.33 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,560.66 | $0.00 | $0.00 | $1,560.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,578.32 | $0.00 | $0.00 | $1,578.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,592.34 | $0.00 | $0.00 | $1,592.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,642.90 | $0.00 | $0.00 | $1,642.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,622.18 | $0.00 | $0.00 | $1,622.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,622.42 | $0.00 | $0.00 | $1,622.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,291.16 | $0.00 | $0.00 | $1,291.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,298.74 | $0.00 | $0.00 | $1,298.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,293.86 | $0.00 | $0.00 | $1,293.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,197.90 | $0.00 | $0.00 | $1,197.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,200.58 | $0.00 | $30.01 | $1,230.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,249.93 | $0.00 | $37.50 | $1,287.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,208.22 | $0.00 | $6.04 | $1,214.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,333.24 | $0.00 | $66.66 | $1,399.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,293.06 | $0.00 | $0.00 | $1,293.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,358.84 | $0.00 | $0.00 | $1,358.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,383.22 | $0.00 | $0.00 | $1,383.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,212.98 | $0.00 | $0.00 | $1,212.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,160.84 | $0.00 | $0.00 | $1,160.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,161.72 | $0.00 | $0.00 | $1,161.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,145.42 | $0.00 | $0.00 | $1,145.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,219.14 | $0.00 | $0.00 | $1,219.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,100.44 | $0.00 | $0.00 | $1,100.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $955.24 | $0.00 | $0.00 | $955.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $938.34 | $0.00 | $0.00 | $938.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $946.68 | $0.00 | $0.00 | $946.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $956.16 | $0.00 | $0.00 | $956.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $917.62 | $0.00 | $0.00 | $917.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $939.34 | $0.00 | $0.00 | $939.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $983.20 | $0.00 | $0.00 | $983.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $983.20 | $0.00 | $0.00 | $983.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,040.98 | $0.00 | $0.00 | $1,040.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,040.98 | $0.00 | $0.00 | $1,040.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $980.00 | $0.00 | $0.00 | $980.00 | $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 | 44.87 | 22.65 | 22.67 | 22.67 |
| 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 | 30.45 | 30.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.76 | 16.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,058.33 | $1,058.33 |
| 01/19/2026 | Bill | FLORES ROCHA MARTHA | $2,116.66 | $2,116.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-760.82 | $19.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $780.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-760.82 | $799.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,560.66 | $1,560.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-769.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $769.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $789.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-769.65 | $808.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,578.32 | $1,578.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.79 | $15.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.38 | $796.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.79 | $811.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,592.34 | $1,592.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-806.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.38 | $806.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-806.07 | $821.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.38 | $1,627.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,642.90 | $1,642.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-796.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $796.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-796.11 | $811.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $1,607.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,622.18 | $1,622.18 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-796.23 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $796.23 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-796.23 | $811.21 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $1,607.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,622.42 | $1,622.42 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-632.39 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.19 | $632.39 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-13.19 | $645.58 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-632.39 | $658.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,291.16 | $1,291.16 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-638.84 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.19 | $638.84 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.19 | $652.03 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-638.84 | $665.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,304.06 | $1,304.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,281.00 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.74 | $1,281.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,298.74 | $1,298.74 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-638.06 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $638.06 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $646.93 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-638.06 | $655.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,293.86 | $1,293.86 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-590.76 | $8.19 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $598.95 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-590.76 | $607.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,197.90 | $1,197.90 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-609.86 | $8.44 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $30.01 | $618.30 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.35 | $588.29 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-603.94 | $596.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,200.58 | $1,200.58 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,269.99 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-17.44 | $1,269.99 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $37.50 | $1,287.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,249.93 | $1,249.93 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-610.15 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $6.04 | $610.15 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-604.11 | $604.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,208.22 | $1,208.22 |
| 09/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,399.90 | $0.00 |
| 09/13/2011 | INTEREST | 2010 Interest/Penalty | $66.66 | $1,399.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,333.24 | $1,333.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-646.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-646.53 | $646.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,293.06 | $1,293.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-679.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-679.42 | $679.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,358.84 | $1,358.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-691.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-691.61 | $691.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,383.22 | $1,383.22 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-606.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-606.49 | $606.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,212.98 | $1,212.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-580.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-580.42 | $580.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,160.84 | $1,160.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-580.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-580.86 | $580.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,161.72 | $1,161.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-572.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-572.71 | $572.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,145.42 | $1,145.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-609.57 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-609.57 | $609.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,219.14 | $1,219.14 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-550.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-550.22 | $550.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,100.44 | $1,100.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-477.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-477.62 | $477.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $955.24 | $955.24 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-469.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-469.17 | $469.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $938.34 | $938.34 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-473.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-473.34 | $473.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $946.68 | $946.68 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-956.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $956.16 | $956.16 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-917.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $917.62 | $917.62 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-939.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $939.34 | $939.34 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-983.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $983.20 | $983.20 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-983.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $983.20 | $983.20 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,040.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,040.98 | $1,040.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,040.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,040.98 | $1,040.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-980.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $980.00 | $980.00 |