Tax Account 14-152-14-001
Owners
GIAMANCO KINDRA MARIE
1621 CARLTONIA ST
PUEBLO, CO 81006-1710
Account Summary
| Account ID | 14-152-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 CARLTONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $71.59 |
| Taxed incl Special Assessments | $71.59 |
| Paid | $71.59 |
| 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 | $71.59 | $0.00 | $0.00 | $71.59 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $53.86 | $0.00 | $1.08 | $54.94 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $54.44 | $0.00 | $0.00 | $54.44 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $74.34 | $0.00 | $0.00 | $74.34 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $77.62 | $0.00 | $0.00 | $77.62 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $70.16 | $0.00 | $0.00 | $70.16 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $68.66 | $0.00 | $2.75 | $71.41 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $69.22 | $0.00 | $0.70 | $69.92 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $70.88 | $0.00 | $2.13 | $73.01 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $77.62 | $0.00 | $0.00 | $77.62 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $77.58 | $0.00 | $2.33 | $79.91 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $77.12 | $0.00 | $0.00 | $77.12 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $77.41 | $0.00 | $0.00 | $77.41 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $152.48 | $10.00 | $10.61 | $173.09 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $153.84 | $0.00 | $7.42 | $161.26 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $154.48 | $0.00 | $4.63 | $159.11 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $154.76 | $0.00 | $7.71 | $162.47 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $156.70 | $10.80 | $27.64 | $195.14 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $112.28 | $10.80 | $6.74 | $129.82 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $116.56 | $0.00 | $3.50 | $120.06 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $115.20 | $10.80 | $6.91 | $132.91 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $128.46 | $10.80 | $7.71 | $146.97 | $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 | $18.97 | $147.25 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $116.52 | $10.00 | $37.63 | $164.15 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $10.00 | $2.36 | $46.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $33.98 | $13.50 | $2.04 | $49.52 | $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 | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM MARTINEZ LEANDRO TO CORE TITLE GROUP LLC | $0.00 | $0.00 |
| 05/04/2026 | PAYMENT | MARTINEZ LEANDRO CHECK 43596 M*TR | $-71.59 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ LEANDRO | $71.59 | $71.59 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-53.06 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.88 | $53.06 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $1.08 | $54.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $53.86 | $53.86 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-52.60 | $1.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $54.44 | $54.44 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-72.50 | $1.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $74.34 | $74.34 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-75.78 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $75.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $77.62 | $77.62 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-68.50 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $68.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $70.16 | $70.16 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-69.68 | $0.00 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.73 | $69.68 |
| 08/06/2020 | INTEREST | 2019 Interest/Penalty | $2.75 | $71.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $68.66 | $68.66 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.68 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-68.24 | $1.68 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $0.70 | $69.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $69.22 | $69.22 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.71 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-71.30 | $1.71 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $2.13 | $73.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $70.88 | $70.88 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-76.88 | $1.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $78.10 | $78.10 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-76.40 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $76.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $77.62 | $77.62 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-78.65 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $78.65 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $2.33 | $79.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $77.58 | $77.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-75.90 | $1.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $77.12 | $77.12 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-76.18 | $1.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $77.41 | $77.41 |
| 10/31/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2012 | PAYMENT | 2011 - Bill Payment | $-163.09 | $10.00 |
| 10/31/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $173.09 |
| 10/31/2012 | INTEREST | 2011 Interest/Penalty | $10.61 | $163.09 |
| 10/31/2012 | LIEN | 2011 County Held Redemption Payment | $-8.46 | $152.48 |
| 10/31/2012 | LIEN | 2011 County Held Redemption Interest/Fee | $8.46 | $160.94 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $152.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $152.48 | $152.48 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-161.26 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $7.42 | $161.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $153.84 | $153.84 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-159.11 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $4.63 | $159.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $154.48 | $154.48 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-162.47 | $0.00 |
| 08/27/2009 | PAYMENT | 2007 - Bill Payment | $-184.34 | $162.47 |
| 08/27/2009 | PAYMENT | 2007 - Bill Payment | $-10.80 | $346.81 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $7.71 | $357.61 |
| 08/27/2009 | LIEN | 2008 County Held Redemption Payment | $-1.52 | $349.90 |
| 08/27/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $1.52 | $351.42 |
| 08/27/2009 | INTEREST | 2007 Interest/Penalty | $27.64 | $349.90 |
| 08/27/2009 | INTEREST | 2007 Interest/Penalty | $10.80 | $322.26 |
| 08/27/2009 | LIEN | 2007 County Held Redemption Payment | $-25.24 | $311.46 |
| 08/27/2009 | LIEN | 2007 County Held Redemption Interest/Fee | $25.24 | $336.70 |
| 06/20/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $311.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $154.76 | $311.46 |
| 10/17/2008 | LIEN | 2007 County Held Tax Lien | $0.00 | $156.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $156.70 | $156.70 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-119.02 | $0.00 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $119.02 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $129.82 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $6.74 | $119.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $112.28 | $112.28 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-109.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $109.26 | $109.26 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-120.06 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $3.50 | $120.06 |
| 04/15/2005 | LIEN | 2003 Redemption Payment | $-153.49 | $116.56 |
| 04/15/2005 | LIEN | 2003 Redemption Interest/Fee | $16.58 | $270.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $116.56 | $253.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-122.11 | $136.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $259.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $269.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $6.91 | $259.02 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $136.91 | $252.11 |
| 01/12/2004 | LIEN | 2002 Redemption Payment | $-163.51 | $115.20 |
| 01/12/2004 | LIEN | 2002 Redemption Interest/Fee | $12.54 | $278.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $115.20 | $266.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-136.17 | $150.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $287.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $297.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.71 | $287.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $150.97 | $279.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $128.46 | $128.46 |
| 03/18/2002 | PAYMENT | 2000 - Bill Payment | $-147.25 | $0.00 |
| 03/18/2002 | PAYMENT | 1999 - Bill Payment | $-10.00 | $147.25 |
| 03/18/2002 | PAYMENT | 1999 - Bill Payment | $-154.15 | $157.25 |
| 03/18/2002 | INTEREST | 2000 Interest/Penalty | $18.97 | $311.40 |
| 03/18/2002 | LIEN | 2000 County Held Redemption Payment | $-13.84 | $292.43 |
| 03/18/2002 | LIEN | 2000 County Held Redemption Interest/Fee | $13.84 | $306.27 |
| 03/18/2002 | INTEREST | 1999 Interest/Penalty | $10.00 | $292.43 |
| 03/18/2002 | INTEREST | 1999 Interest/Penalty | $37.63 | $282.43 |
| 03/18/2002 | LIEN | 1999 County Held Redemption Payment | $-36.47 | $244.80 |
| 03/18/2002 | LIEN | 1999 County Held Redemption Interest/Fee | $36.47 | $281.27 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-121.46 | $244.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $121.46 | $366.26 |
| 06/20/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $244.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $128.28 | $244.80 |
| 11/02/2000 | LIEN | 1999 County Held Tax Lien | $0.00 | $116.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $116.52 | $116.52 |
| 11/17/1999 | LIEN | 1998 Redemption Payment | $-57.68 | $0.00 |
| 11/17/1999 | LIEN | 1998 Redemption Interest/Fee | $7.58 | $57.68 |
| 11/17/1999 | LIEN | 1997 Redemption Payment | $-69.26 | $50.10 |
| 11/17/1999 | LIEN | 1997 Redemption Interest/Fee | $15.74 | $119.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-36.10 | $103.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $139.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $149.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.36 | $139.72 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $50.10 | $137.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $87.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-36.02 | $53.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $89.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $103.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.04 | $89.54 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $53.52 | $87.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.98 | $33.98 |