Tax Account 04-281-05-012
Owners
TREJO MARTIN
2601 E 10TH ST
PUEBLO, CO 81001-2322
Account Summary
| Account ID | 04-281-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,552.24 |
| Taxed incl Special Assessments | $1,552.24 |
| Paid | $1,552.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $1,285.14 | $0.00 | $51.40 | $1,336.54 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $1,297.28 | $10.00 | $90.81 | $1,398.09 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $821.60 | $10.00 | $49.29 | $880.89 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $847.88 | $0.00 | $16.95 | $864.83 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $667.80 | $10.00 | $40.07 | $717.87 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $668.40 | $10.00 | $40.11 | $718.51 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $386.14 | $0.00 | $11.58 | $397.72 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $389.74 | $0.00 | $11.69 | $401.43 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $404.06 | $10.00 | $24.24 | $438.30 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $402.66 | $10.00 | $24.16 | $436.82 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $502.96 | $0.00 | $20.12 | $523.08 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $504.00 | $0.00 | $20.16 | $524.16 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $542.71 | $10.00 | $32.56 | $585.27 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $528.04 | $10.00 | $26.40 | $564.44 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $330.14 | $0.00 | $0.00 | $330.14 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $622.56 | $0.00 | $6.23 | $628.79 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $720.40 | $0.00 | $10.81 | $731.21 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $732.52 | $0.00 | $0.00 | $732.52 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $760.76 | $0.00 | $15.22 | $775.98 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $731.82 | $0.00 | $0.00 | $731.82 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $666.08 | $0.00 | $0.00 | $666.08 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $30.22 | $0.00 | $0.00 | $30.22 | $0.00 | $0.00 | 10.4184 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | TREJO MARTIN PAYIT PAID BY PAYMENT PROVIDER API | $-1,552.24 | $2,755.63 |
| 01/19/2026 | Bill | TREJO MARTIN | $1,552.24 | $4,307.87 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $2,755.63 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.87 | $2,778.30 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $51.40 | $4,092.17 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,341.54 | $4,040.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,285.14 | $2,699.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.33 | $1,414.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.76 | $1,437.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,802.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,812.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $90.81 | $2,802.18 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,414.09 | $2,711.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,297.28 | $1,297.28 |
| 11/21/2023 | LIEN | 2022 Redemption Payment | $-926.31 | $0.00 |
| 11/21/2023 | LIEN | 2022 Redemption Interest/Fee | $29.42 | $926.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $896.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $907.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-860.08 | $917.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $49.29 | $1,777.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,728.49 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $896.89 | $1,718.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $821.60 | $821.60 |
| 11/15/2022 | LIEN | 2021 Redemption Payment | $-908.97 | $0.00 |
| 11/15/2022 | LIEN | 2021 Redemption Interest/Fee | $39.14 | $908.97 |
| 11/15/2022 | LIEN | 2020 Redemption Payment | $-815.72 | $869.83 |
| 11/15/2022 | LIEN | 2020 Redemption Interest/Fee | $83.85 | $1,685.55 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-854.43 | $1,601.70 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $2,456.13 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $16.95 | $2,466.53 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $869.83 | $2,449.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $847.88 | $1,579.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $731.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $741.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-699.45 | $750.29 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,449.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $40.07 | $1,439.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $731.87 | $1,399.67 |
| 01/11/2021 | LIEN | 2019 Redemption Payment | $-761.49 | $667.80 |
| 01/11/2021 | LIEN | 2019 Redemption Interest/Fee | $28.98 | $1,429.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $667.80 | $1,400.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $732.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-700.09 | $742.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $1,442.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $40.11 | $1,451.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,410.91 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $732.51 | $1,400.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $668.40 | $668.40 |
| 08/29/2019 | LIEN | 2018 Redemption Payment | $-409.43 | $0.00 |
| 08/29/2019 | LIEN | 2018 Redemption Interest/Fee | $6.71 | $409.43 |
| 08/29/2019 | LIEN | 2017 Redemption Payment | $-453.89 | $402.72 |
| 08/29/2019 | LIEN | 2017 Redemption Interest/Fee | $47.46 | $856.61 |
| 08/29/2019 | LIEN | 2016 Redemption Payment | $-552.24 | $809.15 |
| 08/29/2019 | LIEN | 2016 Redemption Interest/Fee | $101.94 | $1,361.39 |
| 08/29/2019 | LIEN | 2015 Redemption Payment | $-586.83 | $1,259.45 |
| 08/29/2019 | LIEN | 2015 Redemption Interest/Fee | $138.01 | $1,846.28 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-392.53 | $1,708.27 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $2,100.80 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $11.58 | $2,105.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $402.72 | $2,094.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $386.14 | $1,691.69 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $1,305.55 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-396.24 | $1,310.74 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $11.69 | $1,706.98 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $406.43 | $1,695.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $389.74 | $1,288.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-424.57 | $899.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $1,323.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,327.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,337.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.24 | $1,327.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $450.30 | $1,303.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $404.06 | $852.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-423.09 | $448.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $871.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $875.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.16 | $885.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $861.48 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $448.82 | $851.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $402.66 | $402.66 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-518.52 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $518.52 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $20.12 | $523.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $502.96 | $502.96 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-546.82 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $17.66 | $546.82 |
| 11/03/2014 | LIEN | 2012 Redemption Payment | $-674.01 | $529.16 |
| 11/03/2014 | LIEN | 2012 Redemption Interest/Fee | $76.74 | $1,203.17 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $1,126.43 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-519.60 | $1,130.99 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $20.16 | $1,650.59 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $529.16 | $1,630.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $504.00 | $1,101.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-570.30 | $597.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,167.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $1,177.57 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,182.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $32.56 | $1,172.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $597.27 | $1,139.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.71 | $542.71 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-554.44 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $26.40 | $564.44 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $538.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $528.04 | $528.04 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-330.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $330.14 | $330.14 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-628.79 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $6.23 | $628.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $622.56 | $622.56 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-371.01 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $10.81 | $371.01 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-360.20 | $360.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $720.40 | $720.40 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-366.26 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-366.26 | $366.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $732.52 | $732.52 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-775.98 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $15.22 | $775.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $760.76 | $760.76 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-365.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-365.91 | $365.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $731.82 | $731.82 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-666.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $666.08 | $666.08 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-15.11 | $0.00 |
| 01/07/2004 | PAYMENT | 2003 - Bill Payment | $-15.11 | $15.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.22 | $30.22 |