Tax Account 05-122-09-009
Owners
MARTEL KRISTI
PO BOX 1112
PUEBLO, CO 81002-112
Account Summary
| Account ID | 05-122-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5026 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,178.97 |
| Taxed incl Special Assessments | $2,178.97 |
| Paid | $1,100.38 |
| Bill Total | $2,189.86 |
| Interest | $10.89 |
| Bill Balance | $1,089.48 |
| Prior Billed* | $1,089.48 |
| Total Account Balance** | $1,089.48 |
| 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 | $1,780.18 | $0.00 | $0.00 | $1,780.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,799.24 | $0.00 | $0.00 | $1,799.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,553.92 | $0.00 | $0.00 | $1,553.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,604.06 | $0.00 | $0.00 | $1,604.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,355.68 | $0.00 | $0.00 | $1,355.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,356.56 | $0.00 | $0.00 | $1,356.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,120.64 | $0.00 | $0.00 | $1,120.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,131.82 | $0.00 | $0.00 | $1,131.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,091.38 | $0.00 | $0.00 | $1,091.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,087.28 | $0.00 | $0.00 | $1,087.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $900.06 | $0.00 | $0.00 | $900.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $902.08 | $0.00 | $0.00 | $902.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $972.19 | $0.00 | $0.00 | $972.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $939.74 | $0.00 | $0.00 | $939.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,066.06 | $0.00 | $0.00 | $1,066.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,033.36 | $0.00 | $0.00 | $1,033.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,135.58 | $0.00 | $0.00 | $1,135.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,071.14 | $0.00 | $0.00 | $1,071.14 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,025.08 | $0.00 | $0.00 | $1,025.08 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,001.22 | $0.00 | $0.00 | $1,001.22 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $987.16 | $0.00 | $0.00 | $987.16 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | 46.17 | 23.31 | 23.33 | 23.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.04 | 13.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | UNIVERSITY TITLE CHECK 193429 | $-1,100.38 | $1,089.48 |
| 03/09/2026 | INTEREST | ACCRUED INTEREST | $10.89 | $2,189.86 |
| 01/19/2026 | Bill | LEGENDRE ANN M | $2,178.97 | $2,178.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-868.35 | $21.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $890.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-868.35 | $911.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,780.18 | $1,780.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-877.88 | $21.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-877.88 | $899.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $1,777.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,799.24 | $1,799.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-761.95 | $15.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-761.95 | $776.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $1,538.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,553.92 | $1,553.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.01 | $787.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.02 | $802.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.01 | $1,589.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,604.06 | $1,604.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-665.32 | $12.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.52 | $677.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-665.32 | $690.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,355.68 | $1,355.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-665.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $665.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-665.76 | $678.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $1,344.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,356.56 | $1,356.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-548.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $548.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $560.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-548.87 | $571.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,120.64 | $1,120.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-554.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $554.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $565.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-554.46 | $577.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,131.82 | $1,131.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-538.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $538.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-538.24 | $545.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $1,083.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,091.38 | $1,091.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-536.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $536.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-536.19 | $543.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $1,079.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,087.28 | $1,087.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-443.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $443.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-443.87 | $450.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $893.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $900.06 | $900.06 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-444.88 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $444.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-444.88 | $451.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $895.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $902.08 | $902.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-479.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $479.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-479.51 | $486.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $965.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $972.19 | $972.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-469.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.87 | $469.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $939.74 | $939.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-533.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-533.03 | $533.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,066.06 | $1,066.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-516.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-516.68 | $516.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.36 | $1,033.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-557.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,115.56 | $1,115.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-567.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-567.79 | $567.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.58 | $1,135.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-535.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-535.57 | $535.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,071.14 | $1,071.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-512.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-512.54 | $512.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,025.08 | $1,025.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-500.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-500.61 | $500.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,001.22 | $1,001.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-493.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-493.58 | $493.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $987.16 | $987.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |