Tax Account 14-090-07-029
Owners
LAJEUNESSE LEE / MARTINEZ VANESSA
1952 COUNTY FARM RD
PUEBLO, CO 81006-1625
Account Summary
| Account ID | 14-090-07-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1952 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,682.46 |
| Taxed incl Special Assessments | $2,682.46 |
| Paid | $2,682.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,682.46 | $0.00 | $0.00 | $2,682.46 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,567.66 | $0.00 | $0.00 | $2,567.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,595.70 | $0.00 | $0.00 | $2,595.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,585.20 | $0.00 | $0.00 | $1,585.20 | $0.00 | $0.00 | 10.4306 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,341.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,341.23 | $1,341.23 |
| 01/19/2026 | BILL | LAJEUNESSE LEE / MARTINEZ VANESSA | $2,682.46 | $2,682.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.63 | $19.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.63 | $1,283.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $2,548.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,567.66 | $2,567.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.65 | $19.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.65 | $1,297.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $2,576.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,595.70 | $2,595.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.26 | $783.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.34 | $792.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.26 | $1,575.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,585.20 | $1,585.20 |