Tax Account 14-090-32-002
Owners
MARTINEZ ALICIA M/RODRIGUEZ TOMMY M
2054 LA SALLE RD
PUEBLO, CO 81006-1733
Account Summary
| Account ID | 14-090-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2054 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,701.75 |
| Taxed incl Special Assessments | $1,701.75 |
| Paid | $1,701.75 |
| 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 | $1,701.75 | $0.00 | $0.00 | $1,701.75 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,356.46 | $0.00 | $0.00 | $1,356.46 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,372.30 | $0.00 | $0.00 | $1,372.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,553.78 | $0.00 | $0.00 | $1,553.78 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,623.02 | $0.00 | $32.46 | $1,655.48 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,109.38 | $10.00 | $66.57 | $1,185.95 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,088.80 | $0.00 | $0.00 | $1,088.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $938.50 | $0.00 | $0.00 | $938.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $961.32 | $0.00 | $28.84 | $990.16 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $988.92 | $0.00 | $0.00 | $988.92 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $982.88 | $0.00 | $0.00 | $982.88 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $941.92 | $0.00 | $0.00 | $941.92 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $936.30 | $0.00 | $0.00 | $936.30 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $530.07 | $0.00 | $0.00 | $530.07 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,043.50 | $0.00 | $0.00 | $1,043.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,131.30 | $0.00 | $33.94 | $1,165.24 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,138.58 | $0.00 | $0.00 | $1,138.58 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $553.04 | $0.00 | $0.00 | $553.04 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $550.10 | $0.00 | $0.00 | $550.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $477.16 | $0.00 | $0.00 | $477.16 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $928.70 | $0.00 | $0.00 | $928.70 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $891.20 | $0.00 | $0.00 | $891.20 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $460.10 | $0.00 | $0.00 | $460.10 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $870.14 | $0.00 | $0.00 | $870.14 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $733.50 | $0.00 | $0.00 | $733.50 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $666.24 | $0.00 | $0.00 | $666.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $426.32 | $0.00 | $0.00 | $426.32 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.31 | 8.39 | .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 | $-850.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-850.88 | $850.87 |
| 01/19/2026 | BILL | MARTINEZ ALICIA M/RODRIGUEZ TOMMY M | $1,701.75 | $1,701.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-666.91 | $11.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $678.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-666.91 | $689.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,356.46 | $1,356.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-674.83 | $11.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $686.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-674.83 | $697.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,372.30 | $1,372.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-767.17 | $9.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $776.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-767.17 | $786.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,553.78 | $1,553.78 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,635.65 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.83 | $1,635.65 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $32.46 | $1,655.48 |
| 01/06/2022 | LIEN | 2020 Redemption Payment | $-1,242.95 | $1,623.02 |
| 01/06/2022 | LIEN | 2020 Redemption Interest/Fee | $43.00 | $2,865.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,623.02 | $2,822.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,199.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.06 | $1,209.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,161.89 | $1,224.01 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $66.57 | $2,385.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,319.33 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,199.95 | $2,309.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,109.38 | $1,109.38 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,075.54 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $1,075.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,088.80 | $1,088.80 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-927.14 | $11.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $938.50 | $938.50 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-978.46 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $978.46 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $28.84 | $990.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $961.32 | $961.32 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-981.10 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $981.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $988.92 | $988.92 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-975.06 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $975.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $982.88 | $982.88 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-934.42 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $934.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $941.92 | $941.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-928.80 | $7.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $936.30 | $936.30 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-521.68 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $521.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $530.07 | $530.07 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,043.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,043.50 | $1,043.50 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,165.24 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $33.94 | $1,165.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,131.30 | $1,131.30 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,138.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,138.58 | $1,138.58 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-553.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $553.04 | $553.04 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-550.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $550.10 | $550.10 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-477.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $477.16 | $477.16 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-928.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $928.70 | $928.70 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-891.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $891.20 | $891.20 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-880.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $880.84 | $880.84 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-460.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $460.10 | $460.10 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-870.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $870.14 | $870.14 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-733.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $733.50 | $733.50 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-666.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $666.24 | $666.24 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-426.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $426.32 | $426.32 |