Tax Account 05-354-18-016
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 | 05-354-18-016 |
|---|---|
| Account Type | Real Estate |
| Location | 225 1/2 POLK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $684.51 |
| Taxed incl Special Assessments | $684.51 |
| Paid | $684.51 |
| 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 | $684.51 | $0.00 | $0.00 | $684.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $344.94 | $10.00 | $20.69 | $375.63 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $348.56 | $0.00 | $0.00 | $348.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $746.54 | $0.00 | $0.00 | $746.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $718.88 | $0.00 | $32.34 | $751.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $373.52 | $0.00 | $14.94 | $388.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $374.30 | $0.00 | $0.00 | $374.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $295.50 | $0.00 | $0.00 | $295.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $297.82 | $0.00 | $0.00 | $297.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $296.72 | $0.00 | $1.48 | $298.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $290.12 | $0.00 | $0.00 | $290.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $290.78 | $0.00 | $0.00 | $290.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $370.72 | $0.00 | $0.00 | $370.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $358.36 | $0.00 | $0.00 | $358.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $410.14 | $0.00 | $0.00 | $410.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $397.30 | $0.00 | $0.00 | $397.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $403.96 | $0.00 | $0.00 | $403.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $368.78 | $0.00 | $0.00 | $368.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $352.94 | $0.00 | $0.00 | $352.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.02 | $0.00 | $0.00 | $330.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $334.92 | $0.00 | $0.00 | $334.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $302.30 | $0.00 | $0.00 | $302.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $295.18 | $0.00 | $0.00 | $295.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $289.96 | $0.00 | $1.45 | $291.41 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.88 | $0.00 | $0.00 | $236.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $239.26 | $0.00 | $0.00 | $239.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $246.20 | $0.00 | $0.00 | $246.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $269.66 | $0.00 | $1.35 | $271.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $269.66 | $0.00 | $2.70 | $272.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $248.52 | $0.00 | $0.00 | $248.52 | $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 | 14.16 | 14.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .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 30075 LB JP | $-342.25 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FIRST NATIONAL BANK OF AMERICA | $-342.26 | $342.25 |
| 01/19/2026 | BILL | SPECIALIZED TRUST COMPANY CUSTODIAN FBO JACK MARTIN CESA IRA | $684.51 | $684.51 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-407.77 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $16.14 | $407.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-350.56 | $391.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $742.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $752.19 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $20.69 | $767.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $746.57 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $391.63 | $736.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $344.94 | $344.94 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-334.34 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-14.22 | $334.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $348.56 | $348.56 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-732.12 | $14.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $746.54 | $746.54 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-363.30 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-373.88 | $363.30 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $737.18 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $744.30 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $32.34 | $751.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $718.88 | $718.88 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-381.26 | $0.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $381.26 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $14.94 | $388.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $373.52 | $373.52 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-183.69 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.46 | $183.69 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-183.69 | $187.15 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.46 | $370.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $374.30 | $374.30 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-144.73 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.02 | $144.73 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.02 | $147.75 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-144.73 | $150.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $295.50 | $295.50 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.02 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-146.21 | $3.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-146.21 | $149.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.02 | $295.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $298.46 | $298.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-146.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $146.88 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $148.91 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-146.88 | $150.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $297.82 | $297.82 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-147.79 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $147.79 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $1.48 | $149.84 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $148.36 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-146.33 | $150.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $296.72 | $296.72 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-143.08 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $143.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-143.08 | $145.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $288.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $290.12 | $290.12 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-143.41 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $143.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $145.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-143.41 | $147.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $290.78 | $290.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-182.85 | $2.51 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $185.36 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-182.85 | $187.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.72 | $370.72 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-179.18 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-179.18 | $179.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.36 | $358.36 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-205.07 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-205.07 | $205.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $410.14 | $410.14 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-198.65 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-198.65 | $198.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $397.30 | $397.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-198.42 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-198.42 | $198.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.84 | $396.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-201.98 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-201.98 | $201.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $403.96 | $403.96 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $184.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $368.78 | $368.78 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-176.47 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-176.47 | $176.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $352.94 | $352.94 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-167.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-167.36 | $167.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $334.72 | $334.72 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-165.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-165.01 | $165.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $330.02 | $330.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-167.46 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-167.46 | $167.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $334.92 | $334.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-151.15 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-151.15 | $151.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $302.30 | $302.30 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-147.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-147.59 | $147.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $295.18 | $295.18 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-146.43 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $1.45 | $146.43 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-144.98 | $144.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $289.96 | $289.96 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-118.44 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-118.44 | $118.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $236.88 | $236.88 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-119.63 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-119.63 | $119.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $239.26 | $239.26 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-120.26 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-120.26 | $120.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $240.52 | $240.52 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-123.10 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.10 | $123.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $246.20 | $246.20 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-129.78 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-129.78 | $129.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $259.56 | $259.56 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-129.78 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-129.78 | $129.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $259.56 | $259.56 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-136.18 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $1.35 | $136.18 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-134.83 | $134.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $269.66 | $269.66 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-137.53 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $2.70 | $137.53 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-134.83 | $134.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.66 | $269.66 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-124.26 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-124.26 | $124.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $248.52 | $248.52 |