Tax Account 14-090-18-007
Owners
AVILA DAVID A/MARTINEZ JENNIFER L
1939 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 14-090-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1939 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,138.33 |
| Taxed incl Special Assessments | $3,138.33 |
| Paid | $3,138.33 |
| 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 | $3,138.33 | $0.00 | $0.00 | $3,138.33 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,233.88 | $0.00 | $0.00 | $3,233.88 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,269.18 | $0.00 | $0.00 | $3,269.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,460.40 | $0.00 | $0.00 | $2,460.40 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,569.94 | $0.00 | $0.00 | $2,569.94 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,339.14 | $0.00 | $0.00 | $2,339.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,995.68 | $0.00 | $0.00 | $1,995.68 | $0.00 | $0.00 | 10.4189 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,569.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,569.17 | $1,569.16 |
| 01/19/2026 | BILL | AVILA DAVID A/MARTINEZ JENNIFER L | $3,138.33 | $3,138.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,593.41 | $23.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $1,616.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,593.41 | $1,640.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,233.88 | $3,233.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $1,611.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.06 | $1,634.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $3,245.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,269.18 | $3,269.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,214.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $1,214.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,214.96 | $1,230.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $2,445.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,460.40 | $2,460.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,269.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $1,269.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,269.73 | $1,284.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $2,554.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,569.94 | $2,569.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $1,155.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.59 | $1,169.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $2,325.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,339.14 | $2,339.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-985.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $985.68 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-985.68 | $997.84 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $1,983.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,995.68 | $1,995.68 |