Tax Account 14-110-14-042
Owners
MARTINEZ CAMERON LEE
1526 ALANA LN
PUEBLO, CO 81006
Account Summary
| Account ID | 14-110-14-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1526 ALANA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,746.46 |
| Taxed incl Special Assessments | $3,746.46 |
| Paid | $3,746.46 |
| 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 | $3,746.46 | $0.00 | $0.00 | $3,746.46 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,846.32 | $0.00 | $0.00 | $3,846.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,889.38 | $0.00 | $0.00 | $3,889.38 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,208.58 | $0.00 | $0.00 | $2,208.58 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,244.08 | $0.00 | $0.00 | $2,244.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,699.14 | $0.00 | $0.00 | $1,699.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,144.44 | $0.00 | $0.00 | $1,144.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,145.04 | $0.00 | $0.00 | $1,145.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,173.12 | $0.00 | $0.00 | $1,173.12 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,178.20 | $0.00 | $0.00 | $1,178.20 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,170.96 | $0.00 | $0.00 | $1,170.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $774.88 | $0.00 | $0.00 | $774.88 | $0.00 | $0.00 | 10.6645 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .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 | $-1,873.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,873.23 | $1,873.23 |
| 01/19/2026 | BILL | MARTINEZ CAMERON LEE | $3,746.46 | $3,746.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,895.65 | $27.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,895.65 | $1,923.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.51 | $3,818.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,846.32 | $3,846.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,917.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.51 | $1,917.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,917.18 | $1,944.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.51 | $3,861.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,889.38 | $3,889.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.95 | $3.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.95 | $1,104.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.34 | $2,205.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,208.58 | $2,208.58 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,237.40 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $2,237.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,244.08 | $2,244.08 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,694.08 | $5.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,699.14 | $1,699.14 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.98 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.46 | $1,140.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,144.44 | $1,144.44 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-570.79 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.73 | $570.79 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.73 | $572.52 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-570.79 | $574.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,145.04 | $1,145.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-584.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $584.83 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $586.56 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-584.83 | $588.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,173.12 | $1,173.12 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-587.81 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $587.81 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $589.10 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-587.81 | $590.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,178.20 | $1,178.20 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-584.19 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $584.19 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-584.19 | $585.48 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $1,169.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,170.96 | $1,170.96 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-386.59 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $386.59 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-386.59 | $387.44 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $774.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $774.88 | $774.88 |