Tax Account 13-050-16-003
Owners
DEMARTINE ANTHONY JR/DEMARTINE JORJA C
1170 35TH LN
PUEBLO, CO 81006-9406
Account Summary
| Account ID | 13-050-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1170 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,391.66 |
| Taxed incl Special Assessments | $1,391.66 |
| Paid | $695.83 |
| Bill Total | $1,391.66 |
| Interest | $0.00 |
| Bill Balance | $695.83 |
| Prior Billed* | $695.83 |
| Total Account Balance** | $695.83 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $929.84 | $0.00 | $0.00 | $929.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,637.46 | $0.00 | $0.00 | $1,637.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,413.26 | $0.00 | $0.00 | $1,413.26 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,447.98 | $0.00 | $43.44 | $1,491.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,216.58 | $0.00 | $0.00 | $1,216.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,213.38 | $0.00 | $0.00 | $1,213.38 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $924.94 | $0.00 | $0.00 | $924.94 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $926.14 | $0.00 | $0.00 | $926.14 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $953.60 | $0.00 | $0.00 | $953.60 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $949.66 | $0.00 | $0.00 | $949.66 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,024.34 | $0.00 | $0.00 | $1,024.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,017.96 | $0.00 | $0.00 | $1,017.96 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,046.42 | $0.00 | $0.00 | $1,046.42 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,037.18 | $0.00 | $0.00 | $1,037.18 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,143.54 | $0.00 | $0.00 | $1,143.54 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,152.64 | $0.00 | $0.00 | $1,152.64 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,148.92 | $0.00 | $0.00 | $1,148.92 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,165.96 | $0.00 | $0.00 | $1,165.96 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $611.40 | $0.00 | $0.00 | $611.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,191.18 | $0.00 | $0.00 | $1,191.18 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,156.42 | $0.00 | $0.00 | $1,156.42 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,142.50 | $0.00 | $0.00 | $1,142.50 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,440.42 | $0.00 | $0.00 | $1,440.42 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,135.76 | $0.00 | $11.36 | $1,147.12 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,030.44 | $0.00 | $0.00 | $1,030.44 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $932.62 | $0.00 | $0.00 | $932.62 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $722.02 | $0.00 | $0.00 | $722.02 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $174.06 | $0.00 | $6.96 | $181.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $188.50 | $0.00 | $0.00 | $188.50 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $183.76 | $0.00 | $0.00 | $183.76 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $15.65 | $0.00 | $0.00 | $15.65 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 13.84 | 13.86 | 13.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-695.83 | $695.83 |
| 01/19/2026 | Bill | DEMARTINE ANTHONY JR/DEMARTINE JORJA C | $1,391.66 | $1,391.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-451.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.15 | $451.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.15 | $464.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-451.77 | $478.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $929.84 | $929.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-805.58 | $13.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.15 | $818.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-805.58 | $831.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,637.46 | $1,637.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-697.69 | $8.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $706.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-697.69 | $715.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,413.26 | $1,413.26 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-729.35 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $729.35 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $43.44 | $738.47 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $695.03 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-743.65 | $704.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,447.98 | $1,447.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.79 | $7.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.79 | $608.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.50 | $1,209.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,216.58 | $1,216.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-599.19 | $7.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-599.19 | $606.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $1,205.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,213.38 | $1,213.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-456.80 | $5.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.67 | $462.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-456.80 | $468.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $924.94 | $924.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-457.40 | $5.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $463.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-457.40 | $468.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $926.14 | $926.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-472.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $472.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $476.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-472.88 | $480.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.60 | $953.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-470.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $470.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-470.91 | $474.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $945.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $949.66 | $949.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-507.93 | $4.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-507.93 | $512.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $1,020.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,024.34 | $1,024.34 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-504.74 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $504.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-504.74 | $508.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $1,013.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,017.96 | $1,017.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-518.87 | $4.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-518.87 | $523.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $1,042.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,046.42 | $1,046.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-518.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-518.59 | $518.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,037.18 | $1,037.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-571.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-571.77 | $571.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,143.54 | $1,143.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-576.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-576.32 | $576.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,152.64 | $1,152.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-574.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-574.46 | $574.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,148.92 | $1,148.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-582.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.98 | $582.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,165.96 | $1,165.96 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-305.70 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-305.70 | $305.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $611.40 | $611.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-595.59 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-595.59 | $595.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,191.18 | $1,191.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-578.21 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-578.21 | $578.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,156.42 | $1,156.42 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-571.25 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-571.25 | $571.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,142.50 | $1,142.50 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,440.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,440.42 | $1,440.42 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,147.12 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $11.36 | $1,147.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,135.76 | $1,135.76 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,030.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,030.44 | $1,030.44 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-932.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $932.62 | $932.62 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-722.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $722.02 | $722.02 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-181.02 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $6.96 | $181.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $174.06 | $174.06 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-188.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.50 | $188.50 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-183.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $183.76 | $183.76 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-170.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $170.16 | $170.16 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-15.65 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $15.65 | $15.65 |