Tax Account 04-291-24-025
Owners
MARTINEZ SANDRA LYNN
1901 E 15TH ST
PUEBLO, CO 81001-2823
Account Summary
| Account ID | 04-291-24-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,288.11 |
| Taxed incl Special Assessments | $1,288.11 |
| Paid | $644.06 |
| Bill Total | $1,288.11 |
| Interest | $0.00 |
| Bill Balance | $644.05 |
| Prior Billed* | $644.05 |
| Total Account Balance** | $644.05 |
| 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 | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $747.92 | $0.00 | $0.00 | $747.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $636.36 | $0.00 | $0.00 | $636.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $657.16 | $0.00 | $0.00 | $657.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $521.88 | $0.00 | $0.00 | $521.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $521.90 | $10.00 | $31.32 | $563.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $339.16 | $0.00 | $0.00 | $339.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $342.56 | $0.00 | $13.71 | $356.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.72 | $10.00 | $20.44 | $371.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $339.46 | $0.00 | $13.58 | $353.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $458.56 | $10.00 | $27.52 | $496.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.32 | $0.00 | $0.00 | $453.32 | $0.00 | $0.00 | 8.9657 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 13.78 | 13.80 | 13.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .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. | $-644.06 | $644.05 |
| 01/19/2026 | Bill | MARTINEZ SANDRA LYNN | $1,288.11 | $1,288.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-561.06 | $15.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-561.06 | $576.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.34 | $1,137.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,152.80 | $1,152.80 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-725.68 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $725.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $747.92 | $747.92 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-624.06 | $12.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $636.36 | $636.36 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-644.86 | $12.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $657.16 | $657.16 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-512.24 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $512.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $521.88 | $521.88 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-543.00 | $0.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $543.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $553.00 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $563.22 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $31.32 | $553.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $521.90 | $521.90 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-332.24 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $332.24 |
| 04/29/2019 | LIEN | 2017 Redemption Payment | $-391.07 | $339.16 |
| 04/29/2019 | LIEN | 2017 Redemption Interest/Fee | $29.80 | $730.23 |
| 04/29/2019 | LIEN | 2016 Redemption Payment | $-456.90 | $700.43 |
| 04/29/2019 | LIEN | 2016 Redemption Interest/Fee | $73.74 | $1,157.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.16 | $1,083.59 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $744.43 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-349.07 | $751.63 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $13.71 | $1,100.70 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $361.27 | $1,086.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $342.56 | $725.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $383.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $388.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-356.22 | $398.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.44 | $754.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $733.88 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $383.16 | $723.88 |
| 01/05/2017 | LIEN | 2015 Redemption Payment | $-375.95 | $340.72 |
| 01/05/2017 | LIEN | 2015 Redemption Interest/Fee | $17.91 | $716.67 |
| 01/05/2017 | LIEN | 2014 Redemption Payment | $-582.88 | $698.76 |
| 01/05/2017 | LIEN | 2014 Redemption Interest/Fee | $74.80 | $1,281.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.72 | $1,206.84 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-348.19 | $866.12 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $1,214.31 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $13.58 | $1,219.16 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $358.04 | $1,205.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $339.46 | $847.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-479.42 | $508.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $987.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $994.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.52 | $1,004.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $976.64 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $508.08 | $966.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.56 | $458.56 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-453.32 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $453.32 | $453.32 |