Tax Account 05-122-09-016
Owners
MARTINEZ JESUS ANTONIO DORADO
5035 PIONEER PL
PUEBLO, CO 81008-1896
Account Summary
| Account ID | 05-122-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5035 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,009.00 |
| Taxed incl Special Assessments | $2,009.00 |
| Paid | $1,004.50 |
| Bill Total | $2,009.00 |
| Interest | $0.00 |
| Bill Balance | $1,004.50 |
| Prior Billed* | $1,004.50 |
| Total Account Balance** | $1,004.50 |
| 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 | $1,495.28 | $0.00 | $0.00 | $1,495.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,511.28 | $0.00 | $0.00 | $1,511.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,329.96 | $0.00 | $0.00 | $1,329.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,373.06 | $0.00 | $0.00 | $1,373.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,092.24 | $0.00 | $0.00 | $1,092.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,092.56 | $0.00 | $0.00 | $1,092.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $896.90 | $0.00 | $0.00 | $896.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $905.86 | $0.00 | $0.00 | $905.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $851.52 | $0.00 | $0.00 | $851.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $848.32 | $0.00 | $0.00 | $848.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $809.56 | $0.00 | $0.00 | $809.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $811.36 | $0.00 | $0.00 | $811.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $880.22 | $0.00 | $0.00 | $880.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $850.84 | $0.00 | $0.00 | $850.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $957.60 | $0.00 | $0.00 | $957.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $928.56 | $0.00 | $0.00 | $928.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $995.32 | $0.00 | $0.00 | $995.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,013.16 | $0.00 | $0.00 | $1,013.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $959.56 | $0.00 | $0.00 | $959.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $942.50 | $0.00 | $0.00 | $942.50 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $929.26 | $0.00 | $0.00 | $929.26 | $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 | 42.59 | 21.50 | 21.52 | 21.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,004.50 | $1,004.50 |
| 01/19/2026 | Bill | MARTINEZ JESUS ANTONIO DORADO | $2,009.00 | $2,009.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-728.80 | $18.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $747.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-728.80 | $766.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,495.28 | $1,495.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-736.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $736.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $755.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-736.80 | $774.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,511.28 | $1,511.28 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-652.13 | $12.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-652.13 | $664.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $1,317.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,329.96 | $1,329.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-673.68 | $12.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-673.68 | $686.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $1,360.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,373.06 | $1,373.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $536.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $546.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $556.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,092.24 | $1,092.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-536.19 | $10.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $546.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-536.19 | $556.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,092.56 | $1,092.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-439.29 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $439.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-439.29 | $448.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $887.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $896.90 | $896.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-443.77 | $9.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $452.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-443.77 | $462.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $905.86 | $905.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-419.95 | $5.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-419.95 | $425.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $845.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $851.52 | $851.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-418.35 | $5.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $424.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-418.35 | $429.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $848.32 | $848.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-399.24 | $5.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-399.24 | $404.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $804.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $809.56 | $809.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-400.14 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $400.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-400.14 | $405.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $805.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $811.36 | $811.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-434.15 | $5.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $440.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-434.15 | $446.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $880.22 | $880.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-425.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-425.42 | $425.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $850.84 | $850.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-478.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-478.80 | $478.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $957.60 | $957.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-464.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-464.28 | $464.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $928.56 | $928.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-497.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-497.66 | $497.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $995.32 | $995.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-506.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-506.58 | $506.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,013.16 | $1,013.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-501.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-501.33 | $501.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,002.66 | $1,002.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-479.78 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-479.78 | $479.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $959.56 | $959.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-471.25 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-471.25 | $471.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $942.50 | $942.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-464.63 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-464.63 | $464.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $929.26 | $929.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |