Tax Account 05-141-16-006
Owners
MARTINEZ LETITIA L
4019 HILLSIDE DR
PUEBLO, CO 81008-1702
Account Summary
| Account ID | 05-141-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4019 HILLSIDE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,424.07 |
| Taxed incl Special Assessments | $1,424.07 |
| Paid | $712.04 |
| Bill Total | $1,424.07 |
| Interest | $0.00 |
| Bill Balance | $712.03 |
| Prior Billed* | $712.03 |
| Total Account Balance** | $712.03 |
| 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 | $2,152.90 | $0.00 | $0.00 | $2,152.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,176.94 | $0.00 | $0.00 | $2,176.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,630.06 | $0.00 | $0.00 | $1,630.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,681.72 | $0.00 | $0.00 | $1,681.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,444.50 | $0.00 | $0.00 | $1,444.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,443.90 | $0.00 | $0.00 | $1,443.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,131.78 | $0.00 | $0.00 | $1,131.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,143.08 | $0.00 | $0.00 | $1,143.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,116.90 | $0.00 | $0.00 | $1,116.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,112.72 | $0.00 | $0.00 | $1,112.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,081.26 | $0.00 | $0.00 | $1,081.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,083.68 | $10.00 | $65.02 | $1,158.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,183.34 | $20.00 | $17.75 | $1,221.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,143.84 | $0.00 | $0.00 | $1,143.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,251.10 | $0.00 | $0.00 | $1,251.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,212.86 | $0.00 | $0.00 | $1,212.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,236.74 | $0.00 | $0.00 | $1,236.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,258.92 | $0.00 | $0.00 | $1,258.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,122.98 | $0.00 | $0.00 | $1,122.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,074.70 | $0.00 | $0.00 | $1,074.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,078.54 | $0.00 | $0.00 | $1,078.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,063.40 | $10.00 | $63.80 | $1,137.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,162.22 | $10.00 | $69.73 | $1,241.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,049.06 | $0.00 | $0.00 | $1,049.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $905.22 | $0.00 | $0.00 | $905.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $889.20 | $0.00 | $0.00 | $889.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $905.52 | $0.00 | $0.00 | $905.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $914.58 | $0.00 | $0.00 | $914.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $838.08 | $0.00 | $0.00 | $838.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $857.92 | $0.00 | $0.00 | $857.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $896.08 | $0.00 | $0.00 | $896.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $896.08 | $0.00 | $0.00 | $896.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $923.58 | $0.00 | $0.00 | $923.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $923.58 | $0.00 | $0.00 | $923.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 21.76 | 21.78 | 21.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-712.04 | $712.03 |
| 01/19/2026 | Bill | MARTINEZ LETITIA L | $1,424.07 | $1,424.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.55 | $1,050.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.55 | $1,076.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.90 | $1,102.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,152.90 | $2,152.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.55 | $1,062.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.55 | $1,088.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.92 | $1,114.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,176.94 | $2,176.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.29 | $15.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $815.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.29 | $830.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,630.06 | $1,630.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-825.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.74 | $825.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.74 | $840.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-825.12 | $856.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,681.72 | $1,681.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-708.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $708.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-708.92 | $722.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $1,431.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,444.50 | $1,444.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-708.62 | $13.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-708.62 | $721.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $1,430.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,443.90 | $1,443.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-554.33 | $11.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.33 | $565.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $1,120.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,131.78 | $1,131.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-559.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $559.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $571.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-559.98 | $583.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,143.08 | $1,143.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-550.83 | $7.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-550.83 | $558.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $1,109.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,116.90 | $1,116.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $548.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $556.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.74 | $563.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,112.72 | $1,112.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-533.24 | $7.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-533.24 | $540.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $1,073.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,081.26 | $1,081.26 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-1,197.23 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $26.53 | $1,197.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.67 | $1,170.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,186.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,133.03 | $1,196.37 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,329.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $65.02 | $2,319.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,170.70 | $2,254.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,083.68 | $1,083.68 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-595.33 | $20.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $615.33 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $623.50 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $8.01 | $603.50 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $583.66 | $595.49 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $11.83 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-583.66 | $19.84 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-589.50 | $603.50 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $1,193.00 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $17.75 | $1,201.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,183.34 | $1,183.34 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-571.92 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-571.92 | $571.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,143.84 | $1,143.84 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,251.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,251.10 | $1,251.10 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,212.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,212.86 | $1,212.86 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,236.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,236.74 | $1,236.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-629.46 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-629.46 | $629.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,258.92 | $1,258.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-561.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-561.49 | $561.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.98 | $1,122.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-537.35 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-537.35 | $537.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,074.70 | $1,074.70 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,078.54 | $0.00 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-1,205.26 | $1,078.54 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $64.06 | $2,283.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,078.54 | $2,219.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,127.20 | $1,141.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,268.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,278.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $63.80 | $2,268.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,141.20 | $2,204.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,063.40 | $1,063.40 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-1,287.21 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $41.26 | $1,287.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,231.95 | $1,245.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,477.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $69.73 | $2,487.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,418.17 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,245.95 | $2,408.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,162.22 | $1,162.22 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,049.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,049.06 | $1,049.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-452.61 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-452.61 | $452.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $905.22 | $905.22 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-889.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $889.20 | $889.20 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-905.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $905.52 | $905.52 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-914.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $914.58 | $914.58 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-838.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $838.08 | $838.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-428.96 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-428.96 | $428.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $857.92 | $857.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-896.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $896.08 | $896.08 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-896.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $896.08 | $896.08 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-923.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $923.58 | $923.58 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-923.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $923.58 | $923.58 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-926.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $926.44 | $926.44 |