Tax Account 05-243-33-011
Owners
THOMAS KAYLIE DAWN
2317 CORTEZ RD
PUEBLO, CO 81003-1841
MARTINEZ-LAVE GABRIEL JACOB
Account Summary
| Account ID | 05-243-33-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2317 CORTEZ RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,848.44 |
| Taxed incl Special Assessments | $1,848.44 |
| Paid | $1,848.44 |
| 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 | $1,848.44 | $0.00 | $0.00 | $1,848.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,518.68 | $0.00 | $0.00 | $1,518.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,534.92 | $0.00 | $0.00 | $1,534.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,478.18 | $0.00 | $0.00 | $1,478.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,312.34 | $0.00 | $0.00 | $1,312.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $989.24 | $0.00 | $0.00 | $989.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $988.86 | $0.00 | $0.00 | $988.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $794.70 | $0.00 | $0.00 | $794.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $802.64 | $0.00 | $0.00 | $802.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $768.94 | $0.00 | $0.00 | $768.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $766.04 | $0.00 | $0.00 | $766.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $738.08 | $0.00 | $0.00 | $738.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $739.74 | $0.00 | $0.00 | $739.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $802.36 | $0.00 | $0.00 | $802.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $775.58 | $0.00 | $0.00 | $775.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $960.04 | $0.00 | $0.00 | $960.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $931.30 | $0.00 | $0.00 | $931.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $958.32 | $0.00 | $0.00 | $958.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $975.50 | $0.00 | $0.00 | $975.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $948.86 | $0.00 | $0.00 | $948.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $831.90 | $0.00 | $0.00 | $831.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $820.22 | $0.00 | $0.00 | $820.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $883.30 | $0.00 | $0.00 | $883.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $797.28 | $0.00 | $0.00 | $797.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.04 | $0.00 | $0.00 | $692.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $679.78 | $0.00 | $0.00 | $679.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $644.28 | $0.00 | $3.22 | $647.50 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $650.72 | $13.50 | $16.27 | $680.49 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $617.92 | $0.00 | $0.00 | $617.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $632.54 | $0.00 | $0.00 | $632.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $695.48 | $0.00 | $0.00 | $695.48 | $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 | 39.16 | 39.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 191522 C KW | $-1,848.44 | $0.00 |
| 01/19/2026 | BILL | GARCIA THEO | $1,848.44 | $1,848.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-740.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $740.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $759.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-740.27 | $778.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,518.68 | $1,518.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-748.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $748.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $767.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-748.39 | $786.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,534.92 | $1,534.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-724.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $724.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-724.81 | $739.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $1,463.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,478.18 | $1,478.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-643.88 | $12.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-643.88 | $656.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $1,300.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,312.34 | $1,312.34 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-970.98 | $18.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $989.24 | $989.24 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.26 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-970.60 | $18.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $988.86 | $988.86 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-16.24 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-778.46 | $16.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $794.70 | $794.70 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-786.40 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $786.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $802.64 | $802.64 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-758.44 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $758.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $768.94 | $768.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-377.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $377.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-377.77 | $383.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $760.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $766.04 | $766.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-363.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $363.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $369.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-363.99 | $374.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $738.08 | $738.08 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-364.82 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $364.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $369.87 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-364.82 | $374.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $739.74 | $739.74 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-395.75 | $5.43 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-395.75 | $401.18 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $796.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $802.36 | $802.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-387.79 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-387.79 | $387.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $775.58 | $775.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-480.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-480.02 | $480.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $960.04 | $960.04 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-465.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-465.65 | $465.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $931.30 | $931.30 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-479.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-479.16 | $479.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $958.32 | $958.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-487.75 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-487.75 | $487.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $975.50 | $975.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-474.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-474.43 | $474.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $948.86 | $948.86 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-454.04 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-454.04 | $454.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $908.08 | $908.08 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-415.95 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-415.95 | $415.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $831.90 | $831.90 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-410.11 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-410.11 | $410.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $820.22 | $820.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $441.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $883.30 | $883.30 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-398.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-398.64 | $398.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $797.28 | $797.28 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-692.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $692.04 | $692.04 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-339.89 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-339.89 | $339.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $679.78 | $679.78 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-322.14 | $0.00 |
| 03/19/1999 | LIEN | 1997 Redemption Payment | $-391.27 | $322.14 |
| 03/19/1999 | LIEN | 1997 Redemption Interest/Fee | $32.14 | $713.41 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-325.36 | $681.27 |
| 03/18/1999 | INTEREST | 1998 Interest/Penalty | $3.22 | $1,006.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $644.28 | $1,003.41 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-341.63 | $359.13 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $700.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.27 | $714.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $697.99 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $359.13 | $684.49 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-325.36 | $325.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $650.72 | $650.72 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-308.96 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-308.96 | $308.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $617.92 | $617.92 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-316.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-316.27 | $316.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $632.54 | $632.54 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-322.38 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-322.38 | $322.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $644.76 | $644.76 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $644.76 | $644.76 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-358.15 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-358.15 | $358.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $716.30 | $716.30 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-358.15 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-358.15 | $358.15 |
| 01/01/1992 | BILL | 1991 Tax Bill | $716.30 | $716.30 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-695.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $695.48 | $695.48 |