Tax Account 05-223-06-005
Owners
MARTINEZ-COOK BERNADETTE
2212 LEWIS AVE
PUEBLO, CO 81003-3808
Account Summary
| Account ID | 05-223-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2212 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $910.40 |
| Taxed incl Special Assessments | $910.40 |
| Paid | $910.40 |
| 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 | $910.40 | $0.00 | $0.00 | $910.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $623.00 | $0.00 | $0.00 | $623.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $629.62 | $0.00 | $0.00 | $629.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $585.70 | $0.00 | $0.00 | $585.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $604.38 | $0.00 | $0.00 | $604.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.78 | $0.00 | $0.00 | $467.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $327.68 | $0.00 | $0.00 | $327.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $330.94 | $0.00 | $0.00 | $330.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $331.56 | $0.00 | $0.00 | $331.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $213.94 | $0.00 | $0.00 | $213.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $214.42 | $0.00 | $0.00 | $214.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $284.61 | $0.00 | $0.00 | $284.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $275.12 | $0.00 | $0.00 | $275.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $349.06 | $0.00 | $0.00 | $349.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.98 | $0.00 | $0.00 | $338.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $344.10 | $10.80 | $17.21 | $372.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $350.28 | $10.80 | $21.02 | $382.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $327.70 | $0.00 | $13.11 | $340.81 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $313.62 | $10.80 | $18.82 | $343.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $302.42 | $10.80 | $15.12 | $328.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $298.18 | $10.80 | $17.89 | $326.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $285.58 | $0.00 | $14.28 | $299.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $257.78 | $10.80 | $6.44 | $275.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $236.16 | $10.80 | $14.17 | $261.13 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.81 | 3.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COOK BERNADETTE C KW CASH | $-910.40 | $0.00 |
| 01/19/2026 | BILL | MAES GARCIA ANGELINA | $910.40 | $910.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-603.12 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $603.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $623.00 | $623.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-609.74 | $19.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $629.62 | $629.62 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-574.40 | $11.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $585.70 | $585.70 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-593.08 | $11.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $604.38 | $604.38 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $8.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $467.38 | $467.38 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-459.14 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $459.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $467.78 | $467.78 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-320.98 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $320.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $327.68 | $327.68 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-324.24 | $6.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $330.94 | $330.94 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-328.28 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $328.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $332.82 | $332.82 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-327.02 | $4.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $331.56 | $331.56 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-211.02 | $2.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $213.94 | $213.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-211.50 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $211.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $214.42 | $214.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-280.76 | $3.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $284.61 | $284.61 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-275.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $275.12 | $275.12 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-349.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $349.06 | $349.06 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-338.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $338.98 | $338.98 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-361.31 | $10.80 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $17.21 | $372.11 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $354.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.10 | $344.10 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-371.30 | $0.00 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $371.30 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $21.02 | $382.10 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $361.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $350.28 | $350.28 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-340.81 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $13.11 | $340.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $327.70 | $327.70 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-332.44 | $0.00 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $332.44 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $18.82 | $343.24 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $324.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $313.62 | $313.62 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-317.54 | $10.80 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $15.12 | $328.34 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $313.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $302.42 | $302.42 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-316.07 | $0.00 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $316.07 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $17.89 | $326.87 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $308.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $298.18 | $298.18 |
| 09/16/2003 | PAYMENT | 2002 - Bill Payment | $-299.86 | $0.00 |
| 09/16/2003 | INTEREST | 2002 Interest/Penalty | $14.28 | $299.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $285.58 | $285.58 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-135.33 | $10.80 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $146.13 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $6.44 | $135.33 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-128.89 | $128.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $257.78 | $257.78 |
| 10/11/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/11/2001 | PAYMENT | 2000 - Bill Payment | $-250.33 | $10.80 |
| 10/11/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $261.13 |
| 10/11/2001 | INTEREST | 2000 Interest/Penalty | $14.17 | $250.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $236.16 | $236.16 |