Tax Account 14-063-21-006
Owners
MARTINEZ JACKIE LEE
3225 NORTHRIDGE DR
PUEBLO, CO 81008
Account Summary
| Account ID | 14-063-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 807 E MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,531.68 |
| Taxed incl Special Assessments | $1,531.68 |
| Paid | $1,531.68 |
| 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 | 60BBB (60BBB) |
* 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 | $1,531.68 | $0.00 | $0.00 | $1,531.68 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,070.28 | $0.00 | $0.00 | $1,070.28 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,723.30 | $0.00 | $17.23 | $1,740.53 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,332.24 | $10.00 | $79.93 | $1,422.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,375.06 | $0.00 | $0.00 | $1,375.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,064.96 | $0.00 | $0.00 | $1,064.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,064.88 | $10.00 | $63.89 | $1,138.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $765.60 | $0.00 | $0.00 | $765.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $773.24 | $10.00 | $46.40 | $829.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $784.28 | $10.00 | $47.05 | $841.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $781.34 | $0.00 | $31.26 | $812.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $620.90 | $0.00 | $12.42 | $633.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $622.30 | $0.00 | $18.67 | $640.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $694.73 | $0.00 | $0.00 | $694.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $671.54 | $0.00 | $0.00 | $671.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $806.20 | $0.00 | $0.00 | $806.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $781.84 | $0.00 | $0.00 | $781.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $820.48 | $0.00 | $0.00 | $820.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $502.36 | $0.00 | $0.00 | $502.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $826.58 | $0.00 | $0.00 | $826.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $791.06 | $0.00 | $0.00 | $791.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $813.30 | $0.00 | $0.00 | $813.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $801.88 | $0.00 | $0.00 | $801.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,052.16 | $0.00 | $10.52 | $1,062.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $949.72 | $0.00 | $0.00 | $949.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $808.48 | $0.00 | $0.00 | $808.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $810.60 | $0.00 | $0.00 | $810.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $818.72 | $0.00 | $0.00 | $818.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $708.58 | $0.00 | $0.00 | $708.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $725.34 | $0.00 | $0.00 | $725.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $696.12 | $0.00 | $0.00 | $696.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $696.12 | $0.00 | $0.00 | $696.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.06 | $0.00 | $0.00 | $730.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $814.90 | $0.00 | $0.00 | $814.90 | $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 | 45.38 | 45.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $0.00 | $0.00 |
| 06/10/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1052013 C KW | $-765.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-765.84 | $765.84 |
| 01/19/2026 | BILL | COLLIER CINDY L | $1,531.68 | $1,531.68 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-41.96 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.32 | $41.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,070.28 | $1,070.28 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.38 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,698.15 | $42.38 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $17.23 | $1,740.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,723.30 | $1,723.30 |
| 12/04/2023 | LIEN | 2022 Redemption Payment | $-1,499.10 | $0.00 |
| 12/04/2023 | LIEN | 2022 Redemption Interest/Fee | $60.93 | $1,499.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,438.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,384.89 | $1,448.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $2,833.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $79.93 | $2,860.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,780.41 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,438.17 | $2,770.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,332.24 | $1,332.24 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.32 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.74 | $1,349.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,375.06 | $1,375.06 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-522.65 | $9.83 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $532.48 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-522.65 | $542.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,064.96 | $1,064.96 |
| 12/04/2020 | LIEN | 2019 Redemption Payment | $-1,185.71 | $0.00 |
| 12/04/2020 | LIEN | 2019 Redemption Interest/Fee | $32.94 | $1,185.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,107.93 | $1,152.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.84 | $2,260.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,281.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $63.89 | $2,291.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,227.65 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,152.77 | $2,217.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,064.88 | $1,064.88 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-749.96 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $749.96 |
| 03/05/2019 | LIEN | 2017 Redemption Payment | $-899.14 | $765.60 |
| 03/05/2019 | LIEN | 2017 Redemption Interest/Fee | $57.50 | $1,664.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $765.60 | $1,607.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $841.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $851.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-803.06 | $868.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,671.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $46.40 | $1,661.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $841.64 | $1,614.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.24 | $773.24 |
| 12/12/2017 | LIEN | 2016 Redemption Payment | $-883.80 | $0.00 |
| 12/12/2017 | LIEN | 2016 Redemption Interest/Fee | $30.47 | $883.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $853.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.34 | $863.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-819.99 | $874.67 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,694.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $47.05 | $1,684.66 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $853.33 | $1,637.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $784.28 | $784.28 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.13 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-801.47 | $11.13 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $31.26 | $812.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $781.34 | $781.34 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-624.65 | $8.67 |
| 07/01/2015 | INTEREST | 2014 Interest/Penalty | $12.42 | $633.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $620.90 | $620.90 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-632.21 | $8.76 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $18.67 | $640.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $622.30 | $622.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-342.66 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $342.66 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $347.36 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-342.66 | $352.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $694.73 | $694.73 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-671.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $671.54 | $671.54 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-806.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $806.20 | $806.20 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-781.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $781.84 | $781.84 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-820.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $820.48 | $820.48 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-502.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $502.36 | $502.36 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-826.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $826.58 | $826.58 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-791.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $791.06 | $791.06 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-813.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $813.30 | $813.30 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-801.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $801.88 | $801.88 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-526.08 | $0.00 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-536.60 | $526.08 |
| 04/23/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $1,062.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,052.16 | $1,052.16 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-474.86 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-474.86 | $474.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $949.72 | $949.72 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-808.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $808.48 | $808.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-397.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-397.08 | $397.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $794.16 | $794.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-405.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-405.30 | $405.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $810.60 | $810.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-409.36 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-409.36 | $409.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $818.72 | $818.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-354.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-354.29 | $354.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $708.58 | $708.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-362.67 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-362.67 | $362.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $725.34 | $725.34 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-696.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $696.12 | $696.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-696.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $696.12 | $696.12 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-730.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $730.06 | $730.06 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-790.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $790.60 | $790.60 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-814.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $814.90 | $814.90 |