Tax Account 05-130-36-045
Owners
MARTIN SERRANO TRUST
4 COUNTRY CLUB VILLAGE
PUEBLO, CO 81008-1634
Account Summary
| Account ID | 05-130-36-045 |
|---|---|
| Account Type | Real Estate |
| Location | 4 COUNTRY CLUB VILLAGE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,036.91 |
| Taxed incl Special Assessments | $3,036.91 |
| Paid | $1,518.46 |
| Bill Total | $3,036.91 |
| Interest | $0.00 |
| Bill Balance | $1,518.45 |
| Prior Billed* | $1,518.45 |
| Total Account Balance** | $1,518.45 |
| 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 | $2,973.48 | $0.00 | $0.00 | $2,973.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,006.34 | $0.00 | $0.00 | $3,006.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,299.58 | $0.00 | $0.00 | $2,299.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,372.22 | $0.00 | $23.73 | $2,395.95 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,394.62 | $0.00 | $71.84 | $2,466.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,395.42 | $0.00 | $0.00 | $2,395.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,159.36 | $0.00 | $0.00 | $2,159.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,180.80 | $0.00 | $0.00 | $2,180.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,294.76 | $0.00 | $0.00 | $2,294.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,286.18 | $0.00 | $0.00 | $2,286.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,624.42 | $0.00 | $0.00 | $2,624.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,630.28 | $0.00 | $0.00 | $2,630.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,584.48 | $0.00 | $0.00 | $2,584.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,193.50 | $0.00 | $0.00 | $3,193.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,398.80 | $0.00 | $0.00 | $3,398.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,295.96 | $0.00 | $0.00 | $3,295.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,675.04 | $0.00 | $0.00 | $2,675.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,723.02 | $0.00 | $0.00 | $2,723.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,399.52 | $0.00 | $0.00 | $2,399.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,041.56 | $0.00 | $0.00 | $3,041.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,154.36 | $0.00 | $0.00 | $3,154.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,110.08 | $0.00 | $0.00 | $3,110.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,995.20 | $0.00 | $0.00 | $2,995.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,703.56 | $0.00 | $0.00 | $2,703.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,554.96 | $0.00 | $0.00 | $2,554.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,509.72 | $0.00 | $0.00 | $2,509.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,370.48 | $0.00 | $0.00 | $2,370.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,394.18 | $0.00 | $0.00 | $2,394.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,437.44 | $0.00 | $0.00 | $2,437.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,495.14 | $0.00 | $0.00 | $2,495.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $495.28 | $15.86 | $29.72 | $540.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $495.28 | $13.78 | $32.19 | $541.25 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.39 | 32.51 | 32.53 | 32.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.16 | 67.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.16 | 67.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,518.46 | $1,518.45 |
| 01/19/2026 | Bill | MARTIN SERRANO TRUST | $3,036.91 | $3,036.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.92 | $1,452.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.82 | $1,486.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.92 | $2,939.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,973.48 | $2,973.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,469.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.92 | $1,469.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.92 | $1,503.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,469.25 | $1,537.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,006.34 | $3,006.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,121.04 | $28.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,121.04 | $1,149.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.75 | $2,270.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,299.58 | $2,299.58 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.51 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-29.33 | $1,180.51 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $23.73 | $1,209.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.36 | $1,186.11 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-28.75 | $2,343.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,372.22 | $2,372.22 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-59.04 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,407.42 | $59.04 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $71.84 | $2,466.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,394.62 | $2,394.62 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-57.32 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,338.10 | $57.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,395.42 | $2,395.42 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,102.18 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-57.18 | $2,102.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,159.36 | $2,159.36 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,123.62 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-57.18 | $2,123.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,180.80 | $2,180.80 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,253.70 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-41.06 | $2,253.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,294.76 | $2,294.76 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,245.12 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-41.06 | $2,245.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,286.18 | $2,286.18 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-45.64 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,578.78 | $45.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,624.42 | $2,624.42 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,584.64 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-45.64 | $2,584.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,630.28 | $2,630.28 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-44.74 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,539.74 | $44.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,584.48 | $2,584.48 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-3,193.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,193.50 | $3,193.50 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,398.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,398.80 | $3,398.80 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,295.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,295.96 | $3,295.96 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,675.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,675.04 | $2,675.04 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,723.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,723.02 | $2,723.02 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,399.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,399.52 | $2,399.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-3,041.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,041.56 | $3,041.56 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-3,154.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,154.36 | $3,154.36 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-3,110.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,110.08 | $3,110.08 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,995.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,995.20 | $2,995.20 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,703.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,703.56 | $2,703.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,277.48 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,277.48 | $1,277.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,554.96 | $2,554.96 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,254.86 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,254.86 | $1,254.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,509.72 | $2,509.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,185.24 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,185.24 | $1,185.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,370.48 | $2,370.48 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,197.09 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-1,197.09 | $1,197.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,394.18 | $2,394.18 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,218.72 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,218.72 | $1,218.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,437.44 | $2,437.44 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,247.57 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-1,247.57 | $1,247.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,495.14 | $2,495.14 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-366.87 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-366.87 | $366.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $733.74 | $733.74 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-733.74 | $0.00 |
| 03/25/1994 | LIEN | 1992 Redemption Payment | $-577.55 | $733.74 |
| 03/25/1994 | LIEN | 1992 Redemption Interest/Fee | $32.69 | $1,311.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $733.74 | $1,278.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-525.00 | $544.86 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-15.86 | $1,069.86 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $29.72 | $1,085.72 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.86 | $1,056.00 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $544.86 | $1,040.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $495.28 | $495.28 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-527.47 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-13.78 | $527.47 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $13.78 | $541.25 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $32.19 | $527.47 |
| 01/01/1992 | Bill | 1991 Tax Bill | $495.28 | $495.28 |