Tax Account 05-354-18-015
Owners
SPECIALIZED TRUST COMPANY CUSTODIAN FBO JACK MARTIN CESA IRA
6100 INDIAN SCHOOL RD NE STE 215
ALBURQUERQUE, NM 87110-4137
Account Summary
| Account ID | 05-354-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 225 POLK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,173.44 |
| Taxed incl Special Assessments | $1,173.44 |
| Paid | $1,173.44 |
| 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 | $1,173.44 | $0.00 | $0.00 | $1,173.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,088.42 | $10.00 | $65.30 | $1,163.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,100.04 | $0.00 | $0.00 | $1,100.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,095.00 | $0.00 | $0.00 | $1,095.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,130.12 | $0.00 | $45.21 | $1,175.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $653.12 | $0.00 | $26.12 | $679.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $653.54 | $0.00 | $0.00 | $653.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $529.12 | $0.00 | $0.00 | $529.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $534.40 | $0.00 | $0.00 | $534.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $552.06 | $0.00 | $0.00 | $552.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $549.98 | $0.00 | $2.75 | $552.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $537.66 | $0.00 | $0.00 | $537.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $636.74 | $0.00 | $0.00 | $636.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $615.48 | $0.00 | $0.00 | $615.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $696.24 | $0.00 | $0.00 | $696.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $675.24 | $0.00 | $0.00 | $675.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $716.56 | $0.00 | $0.00 | $716.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $701.38 | $0.00 | $0.00 | $701.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $646.92 | $0.00 | $0.00 | $646.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $637.84 | $0.00 | $0.00 | $637.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $564.36 | $0.00 | $0.00 | $564.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $510.64 | $0.00 | $2.55 | $513.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $525.84 | $0.00 | $0.00 | $525.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $531.10 | $0.00 | $0.00 | $531.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $460.66 | $0.00 | $0.00 | $460.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $471.58 | $0.00 | $0.00 | $471.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $512.70 | $0.00 | $2.56 | $515.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $512.70 | $0.00 | $5.13 | $517.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $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 | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | SPECIALIZED TRUST COMPANY CUSTODIAN FBO JACK MARTIN CESA IRA CHECK 30068 LB JP | $-586.72 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FIRST NATIONAL BANK OF AMERICA | $-586.72 | $586.72 |
| 01/19/2026 | BILL | SPECIALIZED TRUST COMPANY CUSTODIAN FBO JACK MARTIN CESA IRA | $1,173.44 | $1,173.44 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,214.25 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $34.53 | $1,214.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,179.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.14 | $1,189.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.58 | $1,220.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $65.30 | $2,343.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,278.14 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,179.72 | $2,268.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,088.42 | $1,088.42 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-29.38 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.66 | $29.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,100.04 | $1,100.04 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.84 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $1,073.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,095.00 | $1,095.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.32 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-22.01 | $1,153.32 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $45.21 | $1,175.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,130.12 | $1,130.12 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-666.70 | $0.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $666.70 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $26.12 | $679.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $653.12 | $653.12 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-320.74 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $320.74 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-320.74 | $326.77 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $647.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $653.54 | $653.54 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-259.15 | $5.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $264.56 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-259.15 | $269.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $529.12 | $529.12 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-261.79 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $261.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $267.20 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-261.79 | $272.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $534.40 | $534.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-272.26 | $3.77 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $276.03 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-272.26 | $279.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $552.06 | $552.06 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-273.93 | $3.81 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $2.75 | $277.74 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $274.99 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-271.22 | $278.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $549.98 | $549.98 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-264.56 | $3.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $268.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-264.56 | $271.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $536.46 | $536.46 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-265.16 | $3.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $268.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-265.16 | $272.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $537.66 | $537.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-314.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $314.06 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $318.37 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-314.06 | $322.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $636.74 | $636.74 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-307.74 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-307.74 | $307.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $615.48 | $615.48 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-348.12 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-348.12 | $348.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $696.24 | $696.24 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-337.62 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-337.62 | $337.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $675.24 | $675.24 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-351.97 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-351.97 | $351.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $703.94 | $703.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-358.28 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-358.28 | $358.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $716.56 | $716.56 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $350.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $701.38 | $701.38 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $335.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $671.22 | $671.22 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-323.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-323.46 | $323.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $646.92 | $646.92 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-318.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-318.92 | $318.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $637.84 | $637.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-156.31 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-156.31 | $156.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $312.62 | $312.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-282.18 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-282.18 | $282.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $564.36 | $564.36 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $259.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.86 | $519.86 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-257.87 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $2.55 | $257.87 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $255.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $510.64 | $510.64 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-262.92 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-262.92 | $262.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $525.84 | $525.84 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-265.55 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-265.55 | $265.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $531.10 | $531.10 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-230.33 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-230.33 | $230.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $460.66 | $460.66 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-235.79 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-235.79 | $235.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $471.58 | $471.58 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-246.72 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-246.72 | $246.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $493.44 | $493.44 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-246.72 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-246.72 | $246.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $493.44 | $493.44 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-258.91 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $2.56 | $258.91 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-256.35 | $256.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $512.70 | $512.70 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-261.48 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $5.13 | $261.48 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-256.35 | $256.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $512.70 | $512.70 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-234.46 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-234.46 | $234.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $468.92 | $468.92 |