Tax Account 04-292-63-008
Owners
MARTINEZ EMILY R
1508 E 21ST ST
UNIT D
PUEBLO, CO 81001-2164
Account Summary
| Account ID | 04-292-63-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,409.38 |
| Taxed incl Special Assessments | $1,409.38 |
| Paid | $1,409.38 |
| 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 | $1,409.38 | $0.00 | $0.00 | $1,409.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,129.40 | $0.00 | $0.00 | $1,129.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,141.46 | $0.00 | $0.00 | $1,141.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,030.46 | $0.00 | $0.00 | $1,030.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,064.40 | $0.00 | $0.00 | $1,064.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $946.86 | $0.00 | $0.00 | $946.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $946.46 | $0.00 | $0.00 | $946.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $724.20 | $0.00 | $0.00 | $724.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $747.58 | $0.00 | $0.00 | $747.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $744.76 | $0.00 | $0.00 | $744.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $713.86 | $0.00 | $0.00 | $713.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $715.46 | $0.00 | $0.00 | $715.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $731.91 | $0.00 | $0.00 | $731.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $707.48 | $0.00 | $0.00 | $707.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $890.22 | $0.00 | $0.00 | $890.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $863.86 | $0.00 | $0.00 | $863.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $898.18 | $0.00 | $0.00 | $898.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $914.30 | $0.00 | $0.00 | $914.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $941.04 | $0.00 | $0.00 | $941.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $900.58 | $0.00 | $0.00 | $900.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $589.18 | $0.00 | $5.89 | $595.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $249.92 | $0.00 | $0.00 | $249.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $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 | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.81 | 9.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-704.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-704.69 | $704.69 |
| 01/19/2026 | Bill | MARTINEZ EMILY R | $1,409.38 | $1,409.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $549.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $564.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.59 | $579.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,129.40 | $1,129.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $555.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $570.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $585.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,141.46 | $1,141.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-505.27 | $9.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-505.27 | $515.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $1,020.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,030.46 | $1,030.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-522.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $522.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-522.24 | $532.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $1,054.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,064.40 | $1,064.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-464.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $464.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-464.69 | $473.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $938.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $946.86 | $946.86 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-464.49 | $8.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $473.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-464.49 | $481.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $946.46 | $946.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-354.70 | $7.40 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $362.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-354.70 | $369.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $724.20 | $724.20 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-358.32 | $7.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $365.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-358.32 | $373.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $731.44 | $731.44 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-368.69 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $368.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-368.69 | $373.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $742.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $747.58 | $747.58 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-367.28 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $367.28 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $372.38 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-367.28 | $377.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $744.76 | $744.76 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-352.05 | $4.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-352.05 | $356.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $708.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $713.86 | $713.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-352.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $352.85 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $357.73 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-352.85 | $362.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $715.46 | $715.46 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-361.00 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $361.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-361.00 | $365.95 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $726.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $731.91 | $731.91 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-353.74 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-353.74 | $353.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $707.48 | $707.48 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-445.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-445.11 | $445.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $890.22 | $890.22 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-863.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $863.86 | $863.86 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-898.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $898.18 | $898.18 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-914.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $914.30 | $914.30 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-941.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $941.04 | $941.04 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-900.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $900.58 | $900.58 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-595.07 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $5.89 | $595.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $589.18 | $589.18 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-249.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $249.92 | $249.92 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |