Tax Account 05-223-07-038
Owners
MARTINEZ ALICIA J
3110 HERRICK PL
PUEBLO, CO 81003-3838
Account Summary
| Account ID | 05-223-07-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3110 HERRICK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,271.26 |
| Taxed incl Special Assessments | $1,271.26 |
| Paid | $1,271.26 |
| 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 | $1,271.26 | $0.00 | $0.00 | $1,271.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,144.02 | $0.00 | $0.00 | $1,144.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,156.24 | $0.00 | $0.00 | $1,156.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,119.22 | $0.00 | $0.00 | $1,119.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,155.02 | $0.00 | $0.00 | $1,155.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $789.38 | $0.00 | $0.00 | $789.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $788.94 | $0.00 | $0.00 | $788.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $516.78 | $0.00 | $0.00 | $516.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $521.94 | $0.00 | $0.00 | $521.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $467.56 | $0.00 | $0.00 | $467.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $465.80 | $0.00 | $0.00 | $465.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $480.88 | $0.00 | $0.00 | $480.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.37 | $0.00 | $0.00 | $516.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $499.14 | $0.00 | $0.00 | $499.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $696.32 | $0.00 | $0.00 | $696.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $675.24 | $0.00 | $0.00 | $675.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $740.94 | $0.00 | $0.00 | $740.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $754.22 | $0.00 | $0.00 | $754.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $669.36 | $0.00 | $0.00 | $669.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $722.28 | $0.00 | $0.00 | $722.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $877.60 | $0.00 | $0.00 | $877.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.08 | $0.00 | $0.00 | $387.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $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 | 26.95 | 27.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-635.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-635.63 | $635.63 |
| 01/19/2026 | BILL | MARTINEZ ALICIA J | $1,271.26 | $1,271.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-556.76 | $15.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-556.76 | $572.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $1,128.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,144.02 | $1,144.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $15.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $578.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $1,140.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,156.24 | $1,156.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-548.79 | $10.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-548.79 | $559.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $1,108.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,119.22 | $1,119.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-566.69 | $10.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-566.69 | $577.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $1,144.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,155.02 | $1,155.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-387.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $387.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $394.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-387.41 | $401.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $789.38 | $789.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-387.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $387.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-387.19 | $394.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $781.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $788.94 | $788.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-253.11 | $5.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-253.11 | $258.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $511.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.78 | $516.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-255.69 | $5.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-255.69 | $260.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $516.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $521.94 | $521.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-230.59 | $3.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $233.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-230.59 | $236.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $467.56 | $467.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.71 | $3.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $232.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-229.71 | $236.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $465.80 | $465.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-237.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $237.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-237.15 | $240.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $477.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $480.88 | $480.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-237.68 | $3.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-237.68 | $240.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $478.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $481.94 | $481.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-254.69 | $3.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-254.69 | $258.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $512.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $516.37 | $516.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-249.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-249.57 | $249.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $499.14 | $499.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-348.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-348.16 | $348.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $696.32 | $696.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-337.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-337.62 | $337.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $675.24 | $675.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-370.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-370.47 | $370.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $740.94 | $740.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-377.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-377.11 | $377.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $754.22 | $754.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-349.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-349.71 | $349.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $699.42 | $699.42 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-669.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $669.36 | $669.36 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-361.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-361.14 | $361.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $722.28 | $722.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-401.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-401.91 | $401.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $803.82 | $803.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-438.80 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-438.80 | $438.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $877.60 | $877.60 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-387.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.08 | $387.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |