Tax Account 05-352-19-002

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Owners

MACE MARTIN LAURA CATHERINE / PERRY MARTIN DANA
317 DAVIS AVE
PUEBLO, CO 81004-1019

Account Summary

Account ID	05-352-19-002
Account Type	Real Estate
Location

Account ID

05-352-19-002

Account Type

Real Estate

Location

Current Year

Description	2025 Real Estate Taxes
Taxes	$962.34
Taxed incl Special Assessments	$962.34
Paid	$962.34
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)

Description

2025 Real Estate Taxes

Taxes

$962.34

Taxed incl Special Assessments

$962.34

Paid

$962.34

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$962.34	$0.00	$0.00	$962.34	$0.00	$0.00	9.2605	60B
2024 REAL ESTATE TAXES	$745.92	$0.00	$0.00	$745.92	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$753.86	$0.00	$0.00	$753.86	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$629.40	$0.00	$0.00	$629.40	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$485.32	$0.00	$0.00	$485.32	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$469.40	$0.00	$0.00	$469.40	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$469.90	$0.00	$0.00	$469.90	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$396.62	$0.00	$0.00	$396.62	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$400.58	$0.00	$0.00	$400.58	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$362.34	$0.00	$0.00	$362.34	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$360.98	$0.00	$0.00	$360.98	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$345.72	$0.00	$0.00	$345.72	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$346.50	$0.00	$0.00	$346.50	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$426.23	$0.00	$0.00	$426.23	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$412.00	$0.00	$0.00	$412.00	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$594.54	$0.00	$0.00	$594.54	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$576.82	$0.00	$0.00	$576.82	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$588.32	$0.00	$17.65	$605.97	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$598.86	$12.15	$35.93	$646.94	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$573.24	$12.15	$34.39	$619.78	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$548.58	$0.00	$0.00	$548.58	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$522.64	$12.15	$26.13	$560.92	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$515.30	$12.15	$30.92	$558.37	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$559.76	$0.00	$22.39	$582.15	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$505.26	$0.00	$20.21	$525.47	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$496.90	$12.15	$29.81	$538.86	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$488.10	$0.00	$9.76	$497.86	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$462.00	$0.00	$9.24	$471.24	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$466.62	$16.20	$28.00	$510.82	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$370.94	$0.00	$7.42	$378.36	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$379.72	$0.00	$7.59	$387.31	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$376.04	$16.20	$22.56	$414.80	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$376.04	$0.00	$3.76	$379.80	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$408.14	$0.00	$16.33	$424.47	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$408.14	$0.00	$18.37	$426.51	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$363.56	$11.66	$23.63	$398.85	$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	20.39	20.60	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	22.16	22.38	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	22.16	22.38	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	12.04	12.16	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	9.01	9.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	8.59	8.68	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	8.59	8.68	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	8.02	8.10	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	8.02	8.10	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	4.89	4.94	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	4.89	4.94	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	4.67	4.72	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	4.67	4.72	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	5.71	5.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/11/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH	$-481.17	$0.00
02/26/2026	PAYMENT	COTALITYTS ACH CENTRAL LOAN ADMINISTRATION	$-481.17	$481.17
01/19/2026	BILL	MACE MARTIN LAURA CATHERINE / PERRY MARTIN DANA	$962.34	$962.34
06/12/2025	PAYMENT	2024 - Bill Payment	$-11.19	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-361.77	$11.19
02/25/2025	PAYMENT	2024 - Bill Payment	$-361.77	$372.96
02/25/2025	PAYMENT	2024 - Bill Payment	$-11.19	$734.73
01/01/2025	BILL	2024 Tax Bill	$745.92	$745.92
06/12/2024	PAYMENT	2023 - Bill Payment	$-365.74	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-11.19	$365.74
02/29/2024	PAYMENT	2023 - Bill Payment	$-365.74	$376.93
02/29/2024	PAYMENT	2023 - Bill Payment	$-11.19	$742.67
01/01/2024	BILL	2023 Tax Bill	$753.86	$753.86
02/06/2023	PAYMENT	2022 - Bill Payment	$-617.24	$0.00
02/06/2023	PAYMENT	2022 - Bill Payment	$-12.16	$617.24
01/01/2023	BILL	2022 Tax Bill	$629.40	$629.40
06/08/2022	PAYMENT	2021 - Bill Payment	$-238.11	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-4.55	$238.11
02/22/2022	PAYMENT	2021 - Bill Payment	$-4.55	$242.66
02/22/2022	PAYMENT	2021 - Bill Payment	$-238.11	$247.21
01/01/2022	BILL	2021 Tax Bill	$485.32	$485.32
05/28/2021	PAYMENT	2020 - Bill Payment	$-4.34	$0.00
05/28/2021	PAYMENT	2020 - Bill Payment	$-230.36	$4.34
02/26/2021	PAYMENT	2020 - Bill Payment	$-230.36	$234.70
02/26/2021	PAYMENT	2020 - Bill Payment	$-4.34	$465.06
01/01/2021	BILL	2020 Tax Bill	$469.40	$469.40
06/10/2020	PAYMENT	2019 - Bill Payment	$-230.61	$0.00
06/10/2020	PAYMENT	2019 - Bill Payment	$-4.34	$230.61
02/24/2020	PAYMENT	2019 - Bill Payment	$-230.61	$234.95
02/24/2020	PAYMENT	2019 - Bill Payment	$-4.34	$465.56
01/01/2020	BILL	2019 Tax Bill	$469.90	$469.90
06/10/2019	PAYMENT	2018 - Bill Payment	$-194.26	$0.00
06/10/2019	PAYMENT	2018 - Bill Payment	$-4.05	$194.26
02/25/2019	PAYMENT	2018 - Bill Payment	$-4.05	$198.31
02/25/2019	PAYMENT	2018 - Bill Payment	$-194.26	$202.36
01/01/2019	BILL	2018 Tax Bill	$396.62	$396.62
06/06/2018	PAYMENT	2017 - Bill Payment	$-4.05	$0.00
06/06/2018	PAYMENT	2017 - Bill Payment	$-196.24	$4.05
02/15/2018	PAYMENT	2017 - Bill Payment	$-196.24	$200.29
02/15/2018	PAYMENT	2017 - Bill Payment	$-4.05	$396.53
01/01/2018	BILL	2017 Tax Bill	$400.58	$400.58
06/08/2017	PAYMENT	2016 - Bill Payment	$-178.70	$0.00
06/08/2017	PAYMENT	2016 - Bill Payment	$-2.47	$178.70
02/22/2017	PAYMENT	2016 - Bill Payment	$-178.70	$181.17
02/22/2017	PAYMENT	2016 - Bill Payment	$-2.47	$359.87
01/01/2017	BILL	2016 Tax Bill	$362.34	$362.34
06/08/2016	PAYMENT	2015 - Bill Payment	$-178.02	$0.00
06/08/2016	PAYMENT	2015 - Bill Payment	$-2.47	$178.02
02/24/2016	PAYMENT	2015 - Bill Payment	$-178.02	$180.49
02/24/2016	PAYMENT	2015 - Bill Payment	$-2.47	$358.51
01/01/2016	BILL	2015 Tax Bill	$360.98	$360.98
06/10/2015	PAYMENT	2014 - Bill Payment	$-170.50	$0.00
06/10/2015	PAYMENT	2014 - Bill Payment	$-2.36	$170.50
02/24/2015	PAYMENT	2014 - Bill Payment	$-2.36	$172.86
02/24/2015	PAYMENT	2014 - Bill Payment	$-170.50	$175.22
01/01/2015	BILL	2014 Tax Bill	$345.72	$345.72
06/10/2014	PAYMENT	2013 - Bill Payment	$-2.36	$0.00
06/10/2014	PAYMENT	2013 - Bill Payment	$-170.89	$2.36
02/25/2014	PAYMENT	2013 - Bill Payment	$-170.89	$173.25
02/25/2014	PAYMENT	2013 - Bill Payment	$-2.36	$344.14
01/01/2014	BILL	2013 Tax Bill	$346.50	$346.50
06/10/2013	PAYMENT	2012 - Bill Payment	$-210.23	$0.00
06/10/2013	PAYMENT	2012 - Bill Payment	$-2.88	$210.23
02/22/2013	PAYMENT	2012 - Bill Payment	$-2.89	$213.11
02/22/2013	PAYMENT	2012 - Bill Payment	$-210.23	$216.00
01/01/2013	BILL	2012 Tax Bill	$426.23	$426.23
06/08/2012	PAYMENT	2011 - Bill Payment	$-206.00	$0.00
02/23/2012	PAYMENT	2011 - Bill Payment	$-206.00	$206.00
01/01/2012	BILL	2011 Tax Bill	$412.00	$412.00
06/09/2011	PAYMENT	2010 - Bill Payment	$-297.27	$0.00
02/24/2011	PAYMENT	2010 - Bill Payment	$-297.27	$297.27
01/01/2011	BILL	2010 Tax Bill	$594.54	$594.54
06/07/2010	PAYMENT	2009 - Bill Payment	$-288.41	$0.00
02/22/2010	PAYMENT	2009 - Bill Payment	$-288.41	$288.41
01/01/2010	BILL	2009 Tax Bill	$576.82	$576.82
07/16/2009	PAYMENT	2008 - Bill Payment	$-605.97	$0.00
07/16/2009	INTEREST	2008 Interest/Penalty	$17.65	$605.97
07/16/2009	LIEN	2007 Redemption Payment	$-726.35	$588.32
07/16/2009	LIEN	2007 Redemption Interest/Fee	$67.41	$1,314.67
01/01/2009	BILL	2008 Tax Bill	$588.32	$1,247.26
10/21/2008	PAYMENT	2007 - Bill Payment	$-12.15	$658.94
10/21/2008	PAYMENT	2007 - Bill Payment	$-634.79	$671.09
10/21/2008	INTEREST	2007 Interest/Penalty	$35.93	$1,305.88
10/21/2008	INTEREST	2007 Interest/Penalty	$12.15	$1,269.95
10/16/2008	LIEN	2007 Tax Lien	$658.94	$1,257.80
01/01/2008	BILL	2007 Tax Bill	$598.86	$598.86
10/12/2007	PAYMENT	2006 - Bill Payment	$-12.15	$0.00
10/12/2007	PAYMENT	2006 - Bill Payment	$-607.63	$12.15
10/12/2007	INTEREST	2006 Interest/Penalty	$12.15	$619.78
10/12/2007	INTEREST	2006 Interest/Penalty	$34.39	$607.63
01/01/2007	BILL	2006 Tax Bill	$573.24	$573.24
01/18/2006	PAYMENT	2005 - Bill Payment	$-548.58	$0.00
01/18/2006	LIEN	2004 Redemption Payment	$-594.22	$548.58
01/18/2006	LIEN	2004 Redemption Interest/Fee	$28.30	$1,142.80
01/18/2006	LIEN	2003 Redemption Payment	$-659.35	$1,114.50
01/18/2006	LIEN	2003 Redemption Interest/Fee	$96.98	$1,773.85
01/01/2006	BILL	2005 Tax Bill	$548.58	$1,676.87
09/30/2005	PAYMENT	2004 - Bill Payment	$-548.77	$1,128.29
09/30/2005	PAYMENT	2004 - Bill Payment	$-12.15	$1,677.06
09/30/2005	INTEREST	2004 Interest/Penalty	$26.13	$1,689.21
09/30/2005	INTEREST	2004 Interest/Penalty	$12.15	$1,663.08
06/20/2005	LIEN	2004 Tax Lien	$565.92	$1,650.93
01/01/2005	BILL	2004 Tax Bill	$522.64	$1,085.01
10/21/2004	PAYMENT	2003 - Bill Payment	$-12.15	$562.37
10/21/2004	PAYMENT	2003 - Bill Payment	$-546.22	$574.52
10/21/2004	INTEREST	2003 Interest/Penalty	$12.15	$1,120.74
10/21/2004	INTEREST	2003 Interest/Penalty	$30.92	$1,108.59
10/19/2004	LIEN	2003 Tax Lien	$562.37	$1,077.67
01/01/2004	BILL	2003 Tax Bill	$515.30	$515.30
11/04/2003	LIEN	2002 Redemption Payment	$-610.64	$0.00
11/04/2003	LIEN	2002 Redemption Interest/Fee	$23.49	$610.64
11/04/2003	LIEN	2001 Redemption Payment	$-615.35	$587.15
11/04/2003	LIEN	2001 Redemption Interest/Fee	$84.88	$1,202.50
11/04/2003	LIEN	2000 Redemption Payment	$-691.00	$1,117.62
11/04/2003	LIEN	2000 Redemption Interest/Fee	$148.14	$1,808.62
08/01/2003	PAYMENT	2002 - Bill Payment	$-582.15	$1,660.48
08/01/2003	INTEREST	2002 Interest/Penalty	$22.39	$2,242.63
06/20/2003	LIEN	2002 Tax Lien	$587.15	$2,220.24
01/01/2003	BILL	2002 Tax Bill	$559.76	$1,633.09
08/06/2002	PAYMENT	2001 - Bill Payment	$-525.47	$1,073.33
08/06/2002	INTEREST	2001 Interest/Penalty	$20.21	$1,598.80
06/20/2002	LIEN	2001 Tax Lien	$530.47	$1,578.59
01/01/2002	BILL	2001 Tax Bill	$505.26	$1,048.12
10/26/2001	PAYMENT	2000 - Bill Payment	$-12.15	$542.86
10/26/2001	PAYMENT	2000 - Bill Payment	$-526.71	$555.01
10/26/2001	INTEREST	2000 Interest/Penalty	$12.15	$1,081.72
10/26/2001	INTEREST	2000 Interest/Penalty	$29.81	$1,069.57
10/23/2001	LIEN	2000 Tax Lien	$542.86	$1,039.76
05/30/2001	LIEN	1999 Redemption Payment	$-573.26	$496.90
05/30/2001	LIEN	1999 Redemption Interest/Fee	$70.40	$1,070.16
05/30/2001	LIEN	1998 Redemption Payment	$-609.59	$999.76
05/30/2001	LIEN	1998 Redemption Interest/Fee	$133.35	$1,609.35
05/30/2001	LIEN	1997 Redemption Payment	$-714.02	$1,476.00
05/30/2001	LIEN	1997 Redemption Interest/Fee	$199.20	$2,190.02
01/01/2001	BILL	2000 Tax Bill	$496.90	$1,990.82
06/20/2000	LIEN	1999 Tax Lien	$502.86	$1,493.92
06/16/2000	PAYMENT	1999 - Bill Payment	$-497.86	$991.06
06/16/2000	INTEREST	1999 Interest/Penalty	$9.76	$1,488.92
01/01/2000	BILL	1999 Tax Bill	$488.10	$1,479.16
06/20/1999	LIEN	1998 Tax Lien	$476.24	$991.06
06/18/1999	PAYMENT	1998 - Bill Payment	$-471.24	$514.82
06/18/1999	INTEREST	1998 Interest/Penalty	$9.24	$986.06
01/01/1999	BILL	1998 Tax Bill	$462.00	$976.82
10/22/1998	PAYMENT	1997 - Bill Payment	$-16.20	$514.82
10/22/1998	PAYMENT	1997 - Bill Payment	$-494.62	$531.02
10/22/1998	INTEREST	1997 Interest/Penalty	$16.20	$1,025.64
10/22/1998	INTEREST	1997 Interest/Penalty	$28.00	$1,009.44
10/20/1998	LIEN	1997 Tax Lien	$514.82	$981.44
01/01/1998	BILL	1997 Tax Bill	$466.62	$466.62
07/30/1997	LIEN	1996 Redemption Payment	$-392.31	$0.00
07/30/1997	LIEN	1996 Redemption Interest/Fee	$8.95	$392.31
07/30/1997	LIEN	1995 Redemption Payment	$-456.39	$383.36
07/30/1997	LIEN	1995 Redemption Interest/Fee	$64.08	$839.75
07/30/1997	LIEN	1994 Redemption Payment	$-533.30	$775.67
07/30/1997	LIEN	1994 Redemption Interest/Fee	$114.50	$1,308.97
06/20/1997	LIEN	1996 Tax Lien	$383.36	$1,194.47
06/16/1997	PAYMENT	1996 - Bill Payment	$-378.36	$811.11
06/16/1997	INTEREST	1996 Interest/Penalty	$7.42	$1,189.47
01/01/1997	BILL	1996 Tax Bill	$370.94	$1,182.05
06/20/1996	LIEN	1995 Tax Lien	$392.31	$811.11
06/19/1996	PAYMENT	1995 - Bill Payment	$-387.31	$418.80
06/19/1996	INTEREST	1995 Interest/Penalty	$7.59	$806.11
01/01/1996	BILL	1995 Tax Bill	$379.72	$798.52
10/27/1995	PAYMENT	1994 - Bill Payment	$-398.60	$418.80
10/27/1995	PAYMENT	1994 - Bill Payment	$-16.20	$817.40
10/27/1995	INTEREST	1994 Interest/Penalty	$22.56	$833.60
10/27/1995	INTEREST	1994 Interest/Penalty	$16.20	$811.04
10/24/1995	LIEN	1994 Tax Lien	$418.80	$794.84
01/01/1995	BILL	1994 Tax Bill	$376.04	$376.04
05/25/1994	PAYMENT	1993 - Bill Payment	$-379.80	$0.00
05/25/1994	INTEREST	1993 Interest/Penalty	$3.76	$379.80
05/25/1994	LIEN	1992 Redemption Payment	$-429.47	$376.04
05/25/1994	LIEN	1992 Redemption Interest/Fee	$0.00	$805.51
05/25/1994	LIEN	1991 Redemption Payment	$-431.51	$805.51
05/25/1994	LIEN	1991 Redemption Interest/Fee	$0.00	$1,237.02
05/25/1994	LIEN	1990 Redemption Payment	$-731.30	$1,237.02
05/25/1994	LIEN	1990 Redemption Interest/Fee	$328.45	$1,968.32
01/01/1994	BILL	1993 Tax Bill	$376.04	$1,639.87
08/31/1993	PAYMENT	1992 - Bill Payment	$-424.47	$1,263.83
08/31/1993	INTEREST	1992 Interest/Penalty	$16.33	$1,688.30
06/20/1993	LIEN	1992 Tax Lien	$429.47	$1,671.97
01/01/1993	BILL	1992 Tax Bill	$408.14	$1,242.50
08/31/1992	PAYMENT	1991 - Bill Payment	$-426.51	$834.36
08/31/1992	INTEREST	1991 Interest/Penalty	$18.37	$1,260.87
06/20/1992	LIEN	1991 Tax Lien	$431.51	$1,242.50
01/01/1992	BILL	1991 Tax Bill	$408.14	$810.99
11/19/1991	PAYMENT	1990 - Bill Payment	$-11.66	$402.85
11/19/1991	PAYMENT	1990 - Bill Payment	$-387.19	$414.51
11/19/1991	INTEREST	1990 Interest/Penalty	$11.66	$801.70
11/19/1991	INTEREST	1990 Interest/Penalty	$23.63	$790.04
11/12/1991	LIEN	1990 Tax Lien	$402.85	$766.41
01/01/1991	BILL	1990 Tax Bill	$363.56	$363.56

Tax Account 05-352-19-002

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement