Tax Account 05-111-05-022
Owners
MARTINEZ JOSEPH
1766 KILLDEER CT
PUEBLO, CO 81008-2167
PACHECO DESIREE V
Account Summary
| Account ID | 05-111-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1766 KILLDEER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,829.97 |
| Taxed incl Special Assessments | $2,829.97 |
| Paid | $2,829.97 |
| 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 | $2,829.97 | $0.00 | $0.00 | $2,829.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,204.60 | $0.00 | $0.00 | $2,204.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,228.24 | $10.00 | $155.98 | $2,394.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,077.78 | $0.00 | $0.00 | $2,077.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,143.74 | $0.00 | $0.00 | $2,143.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,950.26 | $0.00 | $0.00 | $1,950.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,951.26 | $0.00 | $0.00 | $1,951.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,578.60 | $0.00 | $0.00 | $1,578.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,594.38 | $0.00 | $0.00 | $1,594.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,471.54 | $0.00 | $0.00 | $1,471.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $727.68 | $0.00 | $0.00 | $727.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $820.28 | $0.00 | $0.00 | $820.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $822.14 | $0.00 | $16.44 | $838.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $828.59 | $10.00 | $49.72 | $888.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $808.88 | $0.00 | $24.27 | $833.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $554.60 | $10.80 | $38.82 | $604.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $537.64 | $10.80 | $32.26 | $580.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $93.44 | $0.00 | $0.47 | $93.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.97 | 60.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,414.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,414.99 | $1,414.98 |
| 01/19/2026 | BILL | MARTINEZ JOSEPH | $2,829.97 | $2,829.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.23 | $26.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.07 | $1,102.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.23 | $1,128.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,204.60 | $2,204.60 |
| 12/16/2024 | LIEN | 2023 Redemption Payment | $-2,477.48 | $0.00 |
| 12/16/2024 | LIEN | 2023 Redemption Interest/Fee | $67.26 | $2,477.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,410.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-55.79 | $2,420.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,328.43 | $2,476.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,804.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $155.98 | $4,794.44 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,410.22 | $4,638.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,228.24 | $2,228.24 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.82 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.07 | $1,018.82 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-20.07 | $1,038.89 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.82 | $1,058.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,077.78 | $2,077.78 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.80 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-20.07 | $1,051.80 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.80 | $1,071.87 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.07 | $2,123.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,143.74 | $2,143.74 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.02 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,914.24 | $36.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,950.26 | $1,950.26 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,915.24 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-36.02 | $1,915.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,951.26 | $1,951.26 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-773.17 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-16.13 | $773.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-773.17 | $789.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.13 | $1,562.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,578.60 | $1,578.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-781.06 | $16.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-781.06 | $797.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.13 | $1,578.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,594.38 | $1,594.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-725.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.05 | $725.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.05 | $735.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-725.72 | $745.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,471.54 | $1,471.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.46 | $1.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $363.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.46 | $365.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $727.68 | $727.68 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-817.16 | $3.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $820.28 | $820.28 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-835.40 | $3.18 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $16.44 | $838.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $822.14 | $822.14 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-922.33 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $22.02 | $922.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-875.01 | $900.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,775.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $1,785.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,788.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $49.72 | $1,778.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $900.31 | $1,728.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $828.59 | $828.59 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-866.11 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $27.96 | $866.11 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-684.89 | $838.15 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $68.67 | $1,523.04 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-833.15 | $1,454.37 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $24.27 | $2,287.52 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $838.15 | $2,263.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $808.88 | $1,425.10 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-593.42 | $616.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,209.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,220.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.82 | $1,209.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $616.22 | $1,170.82 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-624.42 | $554.60 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $31.72 | $1,179.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.60 | $1,147.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-569.90 | $592.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,162.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,173.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.26 | $1,162.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $592.70 | $1,130.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $537.64 | $537.64 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-47.19 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $47.19 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-46.72 | $46.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $93.44 | $93.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $47.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $95.10 | $95.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $49.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |