Tax Account 04-204-24-006
Owners
MARTINEZ CABANAS MELCHOR
77 BROTHERS LN
PUEBLO, CO 81001-1904
Account Summary
| Account ID | 04-204-24-006 |
|---|---|
| Account Type | Real Estate |
| Location | 77 BROTHERS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.71 |
| Taxed incl Special Assessments | $1,294.71 |
| Paid | $1,294.71 |
| 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 | $1,294.71 | $0.00 | $0.00 | $1,294.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $981.10 | $0.00 | $0.00 | $981.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $992.52 | $0.00 | $0.00 | $992.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $514.08 | $0.00 | $0.00 | $514.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $530.68 | $10.00 | $31.84 | $572.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $429.84 | $0.00 | $0.00 | $429.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $429.42 | $0.00 | $0.00 | $429.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $306.90 | $0.00 | $3.07 | $309.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $309.90 | $0.00 | $12.39 | $322.29 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $318.02 | $0.00 | $0.00 | $318.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $316.84 | $0.00 | $0.00 | $316.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $321.32 | $0.00 | $9.64 | $330.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.04 | $0.00 | $9.66 | $331.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $347.53 | $0.00 | $0.00 | $347.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $730.72 | $0.00 | $0.00 | $730.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $374.64 | $0.00 | $7.49 | $382.13 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $381.36 | $0.00 | $0.00 | $381.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $364.38 | $0.00 | $0.00 | $364.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $697.44 | $0.00 | $0.00 | $697.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $693.90 | $0.00 | $0.00 | $693.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $330.16 | $0.00 | $0.00 | $330.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $547.74 | $0.00 | $0.00 | $547.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.00 | $0.00 | $0.00 | $567.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $572.68 | $0.00 | $8.59 | $581.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $534.66 | $0.00 | $0.00 | $534.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $547.32 | $0.00 | $0.00 | $547.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $645.68 | $0.00 | $0.00 | $645.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $645.68 | $0.00 | $0.00 | $645.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $598.02 | $0.00 | $0.00 | $598.02 | $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 | 27.44 | 27.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.20 | 9.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-647.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-647.36 | $647.35 |
| 01/19/2026 | Bill | MARTINEZ CABANAS MELCHOR | $1,294.71 | $1,294.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-476.95 | $13.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-476.95 | $490.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $967.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $981.10 | $981.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-482.66 | $13.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $496.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-482.66 | $509.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $992.52 | $992.52 |
| 10/16/2023 | LIEN | 2021 Redemption Payment | $-669.77 | $0.00 |
| 10/16/2023 | LIEN | 2021 Redemption Interest/Fee | $83.25 | $669.77 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-247.29 | $586.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $833.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $843.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-247.29 | $853.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $514.08 | $1,100.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-541.85 | $586.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,128.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.67 | $1,138.37 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $31.84 | $1,159.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,127.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $586.52 | $1,117.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $530.68 | $530.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-414.26 | $15.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $429.84 | $429.84 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-413.84 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $413.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $429.42 | $429.42 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-297.57 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $297.57 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $3.07 | $309.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $306.90 | $306.90 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-309.52 | $0.00 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.77 | $309.52 |
| 08/15/2018 | INTEREST | 2017 Interest/Penalty | $12.39 | $322.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $309.90 | $309.90 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-309.46 | $8.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.02 | $318.02 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-308.28 | $8.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $316.84 | $316.84 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.94 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-322.02 | $8.94 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $9.64 | $330.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $321.32 | $321.32 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-322.76 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $322.76 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $9.66 | $331.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.04 | $322.04 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-338.24 | $9.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $347.53 | $347.53 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $662.94 | $662.94 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-730.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $730.72 | $730.72 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-708.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $708.94 | $708.94 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-382.13 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $7.49 | $382.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $374.64 | $374.64 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-381.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $381.36 | $381.36 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-364.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.38 | $364.38 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-697.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $697.44 | $697.44 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-693.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $693.90 | $693.90 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-684.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $684.16 | $684.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-330.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.16 | $330.16 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-596.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $596.04 | $596.04 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-547.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $547.74 | $547.74 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-538.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $538.04 | $538.04 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-567.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $567.00 | $567.00 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-294.93 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $8.59 | $294.93 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-286.34 | $286.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $572.68 | $572.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-267.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-267.33 | $267.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $534.66 | $534.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $273.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $547.32 | $547.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $578.74 | $578.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $578.74 | $578.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-645.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $645.68 | $645.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-645.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $645.68 | $645.68 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-598.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $598.02 | $598.02 |