Tax Account 05-334-11-140
Owners
PEMBERTON AUBREY/MARTELLA EVAN
454 SUNSET LN
PUEBLO, CO 81005-1141
Account Summary
| Account ID | 05-334-11-140 |
|---|---|
| Account Type | Real Estate |
| Location | 454 SUNSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,210.27 |
| Taxed incl Special Assessments | $2,210.27 |
| Paid | $2,210.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $2,210.27 | $0.00 | $0.00 | $2,210.27 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $2,109.04 | $0.00 | $0.00 | $2,109.04 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $2,111.86 | $0.00 | $0.00 | $2,111.86 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,732.84 | $0.00 | $0.00 | $1,732.84 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,788.44 | $0.00 | $0.00 | $1,788.44 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,872.20 | $0.00 | $0.00 | $1,872.20 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,875.90 | $0.00 | $0.00 | $1,875.90 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $1,512.40 | $0.00 | $0.00 | $1,512.40 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $1,529.54 | $0.00 | $0.00 | $1,529.54 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $915.36 | $0.00 | $0.00 | $915.36 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $911.50 | $0.00 | $27.34 | $938.84 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $921.94 | $0.00 | $9.22 | $931.16 | $0.00 | $0.00 | 7.9254 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,105.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,105.14 | $1,105.13 |
| 01/19/2026 | BILL | PEMBERTON AUBREY/MARTELLA EVAN | $2,210.27 | $2,210.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,035.36 | $19.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $1,054.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,035.36 | $1,073.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,109.04 | $2,109.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.77 | $19.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $1,055.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.77 | $1,075.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,111.86 | $2,111.86 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-853.48 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.94 | $853.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.94 | $866.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-853.48 | $879.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,732.84 | $1,732.84 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-881.28 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $881.28 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-881.28 | $894.22 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $1,775.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,788.44 | $1,788.44 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.35 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-922.75 | $13.35 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.35 | $936.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-922.75 | $949.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,872.20 | $1,872.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-924.60 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.35 | $924.60 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-924.60 | $937.95 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.35 | $1,862.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,875.90 | $1,875.90 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-744.11 | $12.09 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-744.11 | $756.20 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $1,500.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,512.40 | $1,512.40 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-752.68 | $12.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-752.68 | $764.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $1,517.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,529.54 | $1,529.54 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-449.62 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $449.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-449.62 | $457.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $907.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $915.36 | $915.36 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-16.60 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-922.24 | $16.60 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $27.34 | $938.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $911.50 | $911.50 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-914.78 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-16.38 | $914.78 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $9.22 | $931.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $921.94 | $921.94 |