Tax Account 05-253-23-003
Owners
MARTIN JOSEPH
1006 W. 11TH ST
PUEBLO, CO 81003
GOODMAN BOBBIE
Account Summary
| Account ID | 05-253-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1006 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $907.56 |
| Taxed incl Special Assessments | $907.56 |
| Paid | $907.56 |
| 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 | 60BE (60BE) |
* 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 | $907.56 | $0.00 | $0.00 | $907.56 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $631.78 | $0.00 | $0.00 | $631.78 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $833.50 | $0.00 | $0.00 | $833.50 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $688.42 | $0.00 | $0.00 | $688.42 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $706.20 | $0.00 | $0.00 | $706.20 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $521.46 | $0.00 | $0.00 | $521.46 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $521.34 | $0.00 | $0.00 | $521.34 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $263.92 | $0.00 | $0.00 | $263.92 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $266.12 | $0.00 | $0.00 | $266.12 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $252.14 | $0.00 | $0.00 | $252.14 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $251.32 | $0.00 | $0.00 | $251.32 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $215.30 | $0.00 | $0.00 | $215.30 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $215.80 | $0.00 | $0.00 | $215.80 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $291.39 | $0.00 | $0.00 | $291.39 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $281.66 | $0.00 | $0.00 | $281.66 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $364.28 | $0.00 | $0.00 | $364.28 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $352.66 | $0.00 | $0.00 | $352.66 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $362.52 | $0.00 | $0.00 | $362.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $335.52 | $10.80 | $20.13 | $366.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $321.10 | $0.00 | $0.00 | $321.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $318.44 | $0.00 | $0.00 | $318.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $307.40 | $0.00 | $0.00 | $307.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $277.46 | $0.00 | $11.10 | $288.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $247.62 | $0.00 | $9.90 | $257.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $243.24 | $10.80 | $17.03 | $271.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $211.68 | $0.00 | $0.00 | $211.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $213.80 | $0.00 | $0.00 | $213.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $192.40 | $0.00 | $0.00 | $192.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $194.44 | $0.00 | $7.78 | $202.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $194.44 | $0.00 | $0.00 | $194.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $180.02 | $0.00 | $0.00 | $180.02 | $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 | 19.23 | 19.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 212.91 | 215.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 118.76 | 119.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 118.76 | 119.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 86.61 | 87.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 86.61 | 87.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.91 | 3.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-453.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-453.78 | $453.78 |
| 01/19/2026 | BILL | MARTIN JOSEPH | $907.56 | $907.56 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-611.72 | $20.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $631.78 | $631.78 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-618.44 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-215.06 | $618.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $833.50 | $833.50 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-119.96 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-568.46 | $119.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $688.42 | $688.42 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-586.24 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-119.96 | $586.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $706.20 | $706.20 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-433.98 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-87.48 | $433.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $521.46 | $521.46 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-87.48 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-433.86 | $87.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $521.34 | $521.34 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-48.22 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-215.70 | $48.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $263.92 | $263.92 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-48.22 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-217.90 | $48.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $266.12 | $266.12 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-32.58 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-219.56 | $32.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $252.14 | $252.14 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-32.58 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-218.74 | $32.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $251.32 | $251.32 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-212.36 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $212.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $215.30 | $215.30 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-212.86 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $212.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $215.80 | $215.80 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-287.44 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $287.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $291.39 | $291.39 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-281.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $281.66 | $281.66 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-364.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $364.28 | $364.28 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-352.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $352.66 | $352.66 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-178.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-178.07 | $178.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $356.14 | $356.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-181.26 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-181.26 | $181.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $362.52 | $362.52 |
| 12/13/2007 | LIEN | 2006 Redemption Payment | $-399.64 | $0.00 |
| 12/13/2007 | LIEN | 2006 Redemption Interest/Fee | $21.19 | $399.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-355.65 | $378.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $734.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.13 | $744.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $724.77 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $378.45 | $713.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $335.52 | $335.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-160.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-160.55 | $160.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $321.10 | $321.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-161.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-161.49 | $161.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $322.98 | $322.98 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-318.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $318.44 | $318.44 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-153.70 | $0.00 |
| 03/18/2003 | LIEN | 2001 Redemption Payment | $-322.92 | $153.70 |
| 03/18/2003 | LIEN | 2001 Redemption Interest/Fee | $29.36 | $476.62 |
| 03/18/2003 | LIEN | 2000 Redemption Payment | $-328.15 | $447.26 |
| 03/18/2003 | LIEN | 2000 Redemption Interest/Fee | $65.63 | $775.41 |
| 03/18/2003 | LIEN | 1999 Redemption Payment | $-381.78 | $709.78 |
| 03/18/2003 | LIEN | 1999 Redemption Interest/Fee | $106.71 | $1,091.56 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-153.70 | $984.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $307.40 | $1,138.55 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-288.56 | $831.15 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $11.10 | $1,119.71 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $293.56 | $1,108.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $277.46 | $815.05 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-257.52 | $537.59 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $9.90 | $795.11 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $262.52 | $785.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $247.62 | $522.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $275.07 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-260.27 | $285.87 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $546.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.03 | $535.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $275.07 | $518.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $243.24 | $243.24 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-211.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $211.68 | $211.68 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-213.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.80 | $213.80 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-192.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $192.40 | $192.40 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-196.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $196.96 | $196.96 |
| 08/17/1995 | PAYMENT | 1994 - Bill Payment | $-202.22 | $0.00 |
| 08/17/1995 | INTEREST | 1994 Interest/Penalty | $7.78 | $202.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $194.44 | $194.44 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-194.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $194.44 | $194.44 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-220.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $220.12 | $220.12 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-220.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $220.12 | $220.12 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-180.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $180.02 | $180.02 |