Tax Account 14-152-13-007
Owners
MARTINEZ JOSEPH
24185 LA SALLE RD
PUEBLO, CO 81006-1774
CASAUS ASHLEY
MARTINEZ STEPHANIE
Account Summary
| Account ID | 14-152-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 24185 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,011.74 |
| Taxed incl Special Assessments | $1,011.74 |
| Paid | $1,011.74 |
| 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 | 70SA (70SA) |
* 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 | $1,011.74 | $0.00 | $0.00 | $1,011.74 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,042.04 | $0.00 | $0.00 | $1,042.04 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,054.32 | $0.00 | $0.00 | $1,054.32 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $685.34 | $0.00 | $0.00 | $685.34 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,414.92 | $0.00 | $42.45 | $1,457.37 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,136.24 | $0.00 | $0.00 | $1,136.24 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,114.14 | $0.00 | $0.00 | $1,114.14 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $834.24 | $0.00 | $0.00 | $834.24 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $854.50 | $0.00 | $0.00 | $854.50 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $890.22 | $0.00 | $0.00 | $890.22 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $884.80 | $0.00 | $0.00 | $884.80 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $953.42 | $0.00 | $0.00 | $953.42 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $947.72 | $0.00 | $0.00 | $947.72 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $986.52 | $0.00 | $0.00 | $986.52 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $978.70 | $0.00 | $0.00 | $978.70 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,084.70 | $0.00 | $0.00 | $1,084.70 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,091.04 | $0.00 | $0.00 | $1,091.04 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $962.12 | $0.00 | $0.00 | $962.12 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $974.18 | $0.00 | $0.00 | $974.18 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $982.38 | $0.00 | $0.00 | $982.38 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $956.00 | $0.00 | $0.00 | $956.00 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $899.70 | $0.00 | $0.00 | $899.70 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $889.24 | $0.00 | $0.00 | $889.24 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $128.46 | $0.00 | $6.42 | $134.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $121.46 | $0.00 | $0.00 | $121.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $128.28 | $0.00 | $2.57 | $130.85 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $116.52 | $0.00 | $5.83 | $122.35 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $26.58 | $0.00 | $1.33 | $27.91 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $26.78 | $0.00 | $0.00 | $26.78 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .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 | $-505.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-505.87 | $505.87 |
| 01/19/2026 | BILL | MARTINEZ JOSEPH | $1,011.74 | $1,011.74 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.62 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.42 | $27.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,042.04 | $1,042.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.62 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.70 | $27.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,054.32 | $1,054.32 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-668.40 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $668.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $685.34 | $685.34 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,439.92 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.45 | $1,439.92 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $42.45 | $1,457.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,414.92 | $1,414.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-561.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $561.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-561.33 | $568.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $1,129.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,136.24 | $1,136.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-550.28 | $6.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-550.28 | $557.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $1,107.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,114.14 | $1,114.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-412.08 | $5.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $417.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.08 | $422.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $834.24 | $834.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-422.21 | $5.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $427.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-422.21 | $432.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $854.50 | $854.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-441.59 | $3.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $445.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-441.59 | $448.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $890.22 | $890.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-438.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $438.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-438.88 | $442.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $881.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $884.80 | $884.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-472.92 | $3.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-472.92 | $476.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $949.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $953.42 | $953.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-470.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $470.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $473.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-470.07 | $477.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $947.72 | $947.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-489.33 | $3.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $493.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-489.33 | $497.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $986.52 | $986.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-489.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-489.35 | $489.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $978.70 | $978.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-542.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-542.35 | $542.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,084.70 | $1,084.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-545.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-545.52 | $545.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,091.04 | $1,091.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-481.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-481.06 | $481.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $962.12 | $962.12 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-487.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-487.09 | $487.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $974.18 | $974.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-491.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-491.19 | $491.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $982.38 | $982.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-478.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-478.00 | $478.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $956.00 | $956.00 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-449.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-449.85 | $449.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $899.70 | $899.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-444.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-444.62 | $444.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $889.24 | $889.24 |
| 09/05/2003 | PAYMENT | 2002 - Bill Payment | $-134.88 | $0.00 |
| 09/05/2003 | INTEREST | 2002 Interest/Penalty | $6.42 | $134.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $128.46 | $128.46 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-121.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $121.46 | $121.46 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-130.85 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $2.57 | $130.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $128.28 | $128.28 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-122.35 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $5.83 | $122.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $116.52 | $116.52 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-27.91 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $1.33 | $27.91 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.58 | $26.58 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $13.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26.78 | $26.78 |