Tax Account 05-354-16-007
Owners
OHLSON MARTHA JEAN
222 VAN BUREN ST
PUEBLO, CO 81004-1819
Account Summary
| Account ID | 05-354-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 222 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,550.93 |
| Taxed incl Special Assessments | $1,550.93 |
| Paid | $1,550.93 |
| 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 | $1,550.93 | $0.00 | $0.00 | $1,550.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,430.88 | $0.00 | $0.00 | $1,430.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,446.18 | $0.00 | $0.00 | $1,446.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,556.62 | $0.00 | $0.00 | $1,556.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,607.04 | $0.00 | $0.00 | $1,607.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $767.74 | $0.00 | $0.00 | $767.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $651.34 | $0.00 | $0.00 | $651.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $657.84 | $0.00 | $0.00 | $657.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $655.00 | $0.00 | $0.00 | $655.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $652.54 | $0.00 | $0.00 | $652.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $453.48 | $0.00 | $0.00 | $453.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $454.50 | $0.00 | $0.00 | $454.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $537.07 | $10.00 | $32.23 | $579.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $612.96 | $0.00 | $0.00 | $612.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $609.58 | $0.00 | $0.00 | $609.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $620.52 | $0.00 | $0.00 | $620.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $581.06 | $0.00 | $0.00 | $581.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $556.08 | $0.00 | $0.00 | $556.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $538.46 | $0.00 | $0.00 | $538.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $583.48 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $526.68 | $0.00 | $5.27 | $531.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $471.48 | $0.00 | $0.00 | $471.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.12 | $0.00 | $0.00 | $463.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $437.64 | $0.00 | $0.00 | $437.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.02 | $0.00 | $0.00 | $442.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $582.40 | $0.00 | $2.91 | $585.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $516.34 | $0.00 | $0.00 | $516.34 | $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 | 30.29 | 30.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | OHLSON MARTHA JEAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,550.93 | $0.00 |
| 01/19/2026 | BILL | OHLSON MARTHA JEAN | $1,550.93 | $1,550.93 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-36.36 | $1,394.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,430.88 | $1,430.88 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-36.36 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.82 | $36.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,446.18 | $1,446.18 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,526.54 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-30.08 | $1,526.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,556.62 | $1,556.62 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.08 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,576.96 | $30.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,607.04 | $1,607.04 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.18 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-754.00 | $14.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $768.18 | $768.18 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-376.78 | $7.09 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $383.87 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-376.78 | $390.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $767.74 | $767.74 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-319.02 | $6.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-319.02 | $325.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $644.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $651.34 | $651.34 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-322.27 | $6.65 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $328.92 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-322.27 | $335.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $657.84 | $657.84 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-323.03 | $4.47 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $327.50 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-323.03 | $331.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $655.00 | $655.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-321.80 | $4.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $326.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-321.80 | $330.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $652.54 | $652.54 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-223.64 | $3.10 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $226.74 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-223.64 | $229.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $453.48 | $453.48 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-448.30 | $6.20 |
| 01/31/2014 | LIEN | 2012 Redemption Payment | $-618.02 | $454.50 |
| 01/31/2014 | LIEN | 2012 Redemption Interest/Fee | $26.72 | $1,072.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.50 | $1,045.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $591.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $599.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-561.59 | $609.01 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,170.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $32.23 | $1,160.60 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $591.30 | $1,128.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $537.07 | $537.07 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-519.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $519.16 | $519.16 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-612.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $612.96 | $612.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $297.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $594.14 | $594.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-304.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-304.79 | $304.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $609.58 | $609.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-310.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-310.26 | $310.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $620.52 | $620.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-290.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-290.53 | $290.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $581.06 | $581.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-278.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-278.04 | $278.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $556.08 | $556.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-273.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-273.06 | $273.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $546.12 | $546.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-269.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-269.23 | $269.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $538.46 | $538.46 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-583.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $583.48 | $583.48 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-531.95 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $5.27 | $531.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $526.68 | $526.68 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-471.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $471.48 | $471.48 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-463.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $463.12 | $463.12 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-437.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $437.64 | $437.64 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-442.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $442.02 | $442.02 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-479.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $479.16 | $479.16 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-490.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $490.50 | $490.50 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $518.20 | $518.20 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $518.20 | $518.20 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-294.11 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $2.91 | $294.11 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-291.20 | $291.20 |
| 01/01/1993 | BILL | 1992 Tax Bill | $582.40 | $582.40 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-291.20 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-291.20 | $291.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $582.40 | $582.40 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-258.17 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-258.17 | $258.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $516.34 | $516.34 |