Tax Account 04-282-42-033
Owners
MARTINEZ JOYCE LORRAINE/
2500 CALVERT PL
PUEBLO, CO 81001-5675
KOONCE JOYLENE LOUISE/KOONCE JAMES MICHAEL
Account Summary
| Account ID | 04-282-42-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2500 CALVERT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.00 |
| Taxed incl Special Assessments | $1,074.00 |
| Paid | $1,074.00 |
| 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 | $1,074.00 | $0.00 | $0.00 | $1,074.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $788.90 | $0.00 | $0.00 | $788.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $811.50 | $0.00 | $0.00 | $811.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $836.76 | $0.00 | $0.00 | $836.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $981.00 | $0.00 | $0.00 | $981.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $990.80 | $0.00 | $0.00 | $990.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,014.52 | $0.00 | $0.00 | $1,014.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,010.72 | $0.00 | $0.00 | $1,010.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $960.28 | $0.00 | $0.00 | $960.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $962.44 | $0.00 | $0.00 | $962.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $980.44 | $0.00 | $0.00 | $980.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $947.72 | $0.00 | $0.00 | $947.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,083.34 | $0.00 | $0.00 | $1,083.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,050.66 | $0.00 | $0.00 | $1,050.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,322.96 | $0.00 | $0.00 | $1,322.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,258.94 | $0.00 | $0.00 | $1,258.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,204.84 | $0.00 | $0.00 | $1,204.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $346.46 | $0.00 | $0.00 | $346.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-537.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-537.00 | $537.00 |
| 01/19/2026 | Bill | MARTINEZ JOYCE LORRAINE/ | $1,074.00 | $1,074.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-372.28 | $18.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-372.28 | $390.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $762.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $780.72 | $780.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-376.37 | $18.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-376.37 | $394.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $770.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $788.90 | $788.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-391.37 | $14.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $405.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-391.37 | $420.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $811.50 | $811.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-404.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $404.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-404.00 | $418.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $822.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $836.76 | $836.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-613.31 | $11.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $624.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-613.31 | $636.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,249.70 | $1,249.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-613.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $613.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-613.54 | $625.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $1,238.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-480.48 | $10.02 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $490.50 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-480.48 | $500.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $981.00 | $981.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-485.38 | $10.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $495.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-485.38 | $505.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $990.80 | $990.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-500.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $500.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-500.33 | $507.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $1,007.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,014.52 | $1,014.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-498.43 | $6.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-498.43 | $505.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $1,003.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,010.72 | $1,010.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-473.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $473.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $480.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-473.57 | $486.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $960.28 | $960.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-474.65 | $6.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-474.65 | $481.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $955.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $962.44 | $962.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-483.58 | $6.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $490.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-483.58 | $496.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $980.44 | $980.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-473.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.86 | $473.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $947.72 | $947.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-541.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-541.67 | $541.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,083.34 | $1,083.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-525.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-525.33 | $525.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,050.66 | $1,050.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-649.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-649.82 | $649.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,299.64 | $1,299.64 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-661.48 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-661.48 | $661.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,322.96 | $1,322.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-629.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-629.47 | $629.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,258.94 | $1,258.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-602.42 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-602.42 | $602.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,204.84 | $1,204.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-173.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-173.23 | $173.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $346.46 | $346.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |