Tax Account 05-113-02-015
Owners
MARTINEZ MARIA S
2207 SETTLERS DR
PUEBLO, CO 81008-1889
Account Summary
| Account ID | 05-113-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2207 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,352.59 |
| Taxed incl Special Assessments | $1,352.59 |
| Paid | $1,352.59 |
| 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 | $1,352.59 | $0.00 | $0.00 | $1,352.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,066.62 | $0.00 | $0.00 | $1,066.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,077.88 | $0.00 | $0.00 | $1,077.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,013.92 | $0.00 | $0.00 | $1,013.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,046.84 | $0.00 | $0.00 | $1,046.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,211.34 | $0.00 | $0.00 | $1,211.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,211.80 | $0.00 | $0.00 | $1,211.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $987.14 | $0.00 | $0.00 | $987.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $997.00 | $0.00 | $0.00 | $997.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $957.18 | $0.00 | $0.00 | $957.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $953.58 | $0.00 | $0.00 | $953.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $937.52 | $0.00 | $0.00 | $937.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $939.60 | $0.00 | $0.00 | $939.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $959.74 | $0.00 | $0.00 | $959.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $927.70 | $0.00 | $0.00 | $927.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,048.00 | $0.00 | $0.00 | $1,048.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,016.04 | $0.00 | $0.00 | $1,016.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,106.32 | $0.00 | $0.00 | $1,106.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,126.16 | $0.00 | $0.00 | $1,126.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,112.18 | $0.00 | $0.00 | $1,112.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,063.88 | $0.00 | $0.00 | $1,063.88 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,029.32 | $0.00 | $0.00 | $1,029.32 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $689.86 | $0.00 | $0.00 | $689.86 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-676.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-676.30 | $676.29 |
| 01/19/2026 | Bill | MARTINEZ MARIA S | $1,352.59 | $1,352.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-512.31 | $21.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $533.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-512.31 | $554.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,066.62 | $1,066.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-517.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $517.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-517.94 | $538.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $1,056.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,077.88 | $1,077.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-490.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $490.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $506.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-490.62 | $523.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,013.92 | $1,013.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-507.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $507.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $523.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-507.08 | $539.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,046.84 | $1,046.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-594.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $594.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $605.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-594.48 | $616.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,211.34 | $1,211.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-594.71 | $11.19 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $605.90 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-594.71 | $617.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,211.80 | $1,211.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-483.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $483.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $493.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-483.49 | $503.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $987.14 | $987.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-488.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $488.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-488.42 | $498.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $986.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $997.00 | $997.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-472.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $472.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $478.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-472.06 | $485.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $957.18 | $957.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-470.26 | $6.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-470.26 | $476.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $947.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $953.58 | $953.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-462.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $462.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-462.35 | $468.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $931.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $937.52 | $937.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-463.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $463.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-463.39 | $469.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $933.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $939.60 | $939.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-473.37 | $6.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $479.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-473.37 | $486.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $959.74 | $959.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-463.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-463.85 | $463.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $927.70 | $927.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-524.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.00 | $524.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.00 | $1,048.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-508.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-508.02 | $508.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,016.04 | $1,016.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-553.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-553.16 | $553.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,106.32 | $1,106.32 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,126.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,126.16 | $1,126.16 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,112.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,112.18 | $1,112.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-531.94 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-531.94 | $531.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,063.88 | $1,063.88 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-514.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-514.66 | $514.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,029.32 | $1,029.32 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-689.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $689.86 | $689.86 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-530.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $530.04 | $530.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |