Tax Account 05-113-35-001
Owners
MARTINEZ JANELLE RAE/BARNARD JAY CHARLTON
2211 INSPIRATION LN
PUEBLO, CO 81008-2859
Account Summary
| Account ID | 05-113-35-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2211 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,174.90 |
| Taxed incl Special Assessments | $2,174.90 |
| Paid | $2,174.90 |
| 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 | $2,174.90 | $0.00 | $0.00 | $2,174.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,589.58 | $0.00 | $0.00 | $1,589.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,253.88 | $0.00 | $0.00 | $2,253.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,097.14 | $0.00 | $0.00 | $2,097.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,163.94 | $0.00 | $0.00 | $2,163.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,824.06 | $0.00 | $0.00 | $1,824.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,824.34 | $0.00 | $0.00 | $1,824.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,477.02 | $0.00 | $0.00 | $1,477.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,491.78 | $0.00 | $0.00 | $1,491.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,404.84 | $0.00 | $0.00 | $1,404.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,399.58 | $0.00 | $0.00 | $1,399.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,369.94 | $0.00 | $0.00 | $1,369.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,373.02 | $0.00 | $0.00 | $1,373.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,399.79 | $0.00 | $0.00 | $1,399.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,353.08 | $0.00 | $0.00 | $1,353.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,529.30 | $0.00 | $0.00 | $1,529.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,482.60 | $0.00 | $0.00 | $1,482.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.76 | 18.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,087.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,087.45 | $1,087.45 |
| 01/19/2026 | Bill | MARTINEZ JANELLE RAE/BARNARD JAY CHARLTON | $2,174.90 | $2,174.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.46 | $26.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.46 | $794.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.33 | $1,563.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,589.58 | $1,589.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,100.61 | $26.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,100.61 | $1,126.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.33 | $2,227.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,253.88 | $2,253.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.31 | $20.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.31 | $1,048.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $2,076.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,097.14 | $2,097.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.71 | $20.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.26 | $1,081.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.71 | $1,102.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,163.94 | $2,163.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-895.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.84 | $895.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-895.19 | $912.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.84 | $1,807.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,824.06 | $1,824.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-895.33 | $16.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-895.33 | $912.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.84 | $1,807.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,824.34 | $1,824.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-723.42 | $15.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.09 | $738.51 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-723.42 | $753.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,477.02 | $1,477.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-730.80 | $15.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.09 | $745.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-730.80 | $760.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,491.78 | $1,491.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-692.83 | $9.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.83 | $702.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.59 | $1,395.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,404.84 | $1,404.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-690.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.59 | $690.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-690.20 | $699.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.59 | $1,389.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,399.58 | $1,399.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-675.60 | $9.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-675.60 | $684.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.37 | $1,360.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,369.94 | $1,369.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-677.14 | $9.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-677.14 | $686.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.37 | $1,363.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,373.02 | $1,373.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-690.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $690.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-690.42 | $699.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $1,390.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,399.79 | $1,399.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-676.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-676.54 | $676.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,353.08 | $1,353.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-764.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-764.65 | $764.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,529.30 | $1,529.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-741.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-741.30 | $741.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,482.60 | $1,482.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |