Tax Account 05-242-23-008
Owners
MARTINEZ DEVON A/REED DAVID J
2821 2ND AVE
PUEBLO, CO 81003-1641
Account Summary
| Account ID | 05-242-23-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2821 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $978.82 |
| Taxed incl Special Assessments | $978.82 |
| Paid | $978.82 |
| 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 | $978.82 | $0.00 | $0.00 | $978.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $633.72 | $0.00 | $0.00 | $633.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $670.58 | $0.00 | $0.00 | $670.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $691.02 | $0.00 | $0.00 | $691.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $584.48 | $0.00 | $0.00 | $584.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.80 | $0.00 | $0.00 | $584.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $440.66 | $0.00 | $0.00 | $440.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $359.50 | $0.00 | $0.00 | $359.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.36 | $0.00 | $0.00 | $349.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.14 | $0.00 | $0.00 | $350.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $378.32 | $0.00 | $0.00 | $378.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $365.70 | $0.00 | $0.00 | $365.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $475.18 | $0.00 | $0.00 | $475.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $483.78 | $0.00 | $0.00 | $483.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $492.46 | $0.00 | $0.00 | $492.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $463.68 | $0.00 | $13.91 | $477.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $443.74 | $10.00 | $31.06 | $484.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $423.78 | $0.00 | $0.00 | $423.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $417.84 | $0.00 | $0.00 | $417.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $415.56 | $0.00 | $0.00 | $415.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $375.10 | $0.00 | $0.00 | $375.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $342.74 | $0.00 | $0.00 | $342.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $336.00 | $0.00 | $0.00 | $336.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $305.86 | $0.00 | $0.00 | $305.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $371.46 | $0.00 | $9.29 | $380.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.96 | $0.00 | $13.12 | $388.08 | $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 | 20.75 | 20.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-489.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-489.41 | $489.41 |
| 01/19/2026 | BILL | MARTINEZ DEVON A/REED DAVID J | $978.82 | $978.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-306.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.05 | $306.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.05 | $316.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-306.81 | $326.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $633.72 | $633.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-310.18 | $10.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-310.18 | $320.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.05 | $630.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $640.46 | $640.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-328.82 | $6.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-328.82 | $335.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.47 | $664.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $670.58 | $670.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-339.04 | $6.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-339.04 | $345.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.47 | $684.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $691.02 | $691.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-286.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $286.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-286.84 | $292.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $579.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $584.48 | $584.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-287.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $287.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $292.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-287.00 | $297.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $584.80 | $584.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-215.83 | $4.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $220.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-215.83 | $224.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $440.66 | $440.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-176.11 | $3.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $179.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-176.11 | $183.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $359.50 | $359.50 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $0.00 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-341.08 | $4.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.80 | $345.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-169.89 | $2.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-169.89 | $172.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $342.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $344.50 | $344.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-172.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $172.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-172.29 | $174.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $346.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $349.36 | $349.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-172.68 | $2.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-172.68 | $175.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $347.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $350.14 | $350.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-186.60 | $2.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-186.60 | $189.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $375.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $378.32 | $378.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-182.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-182.85 | $182.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $365.70 | $365.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-237.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-237.59 | $237.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $475.18 | $475.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-230.55 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-230.55 | $230.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $461.10 | $461.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-241.89 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-241.89 | $241.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $483.78 | $483.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-246.23 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-246.23 | $246.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $492.46 | $492.46 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-477.59 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $13.91 | $477.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $463.68 | $463.68 |
| 11/08/2006 | LIEN | 2005 Redemption Payment | $-501.91 | $0.00 |
| 11/08/2006 | LIEN | 2005 Redemption Interest/Fee | $13.11 | $501.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $488.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-474.80 | $498.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.06 | $973.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $942.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $488.80 | $932.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $443.74 | $443.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-211.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-211.89 | $211.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $423.78 | $423.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-208.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-208.92 | $208.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $417.84 | $417.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-207.78 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-207.78 | $207.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $415.56 | $415.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-187.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-187.55 | $187.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $375.10 | $375.10 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-342.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $342.74 | $342.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-168.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-168.34 | $168.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $336.68 | $336.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-168.00 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-168.00 | $168.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $336.00 | $336.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-169.68 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $339.36 | $339.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-149.39 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-149.39 | $149.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $298.78 | $298.78 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-152.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-152.93 | $152.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $305.86 | $305.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $318.26 | $318.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $318.26 | $318.26 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $371.46 | $371.46 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-380.75 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $9.29 | $380.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $371.46 | $371.46 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-388.08 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $13.12 | $388.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $374.96 | $374.96 |