Tax Account 15-013-21-008
Owners
MARTINEZ HORTENCIA
1228 STONE AVE
PUEBLO, CO 81004-2944
Account Summary
| Account ID | 15-013-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1228 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,167.38 |
| Taxed incl Special Assessments | $1,167.38 |
| Paid | $1,167.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,167.38 | $0.00 | $0.00 | $1,167.38 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $948.04 | $0.00 | $0.00 | $948.04 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $954.04 | $0.00 | $0.00 | $954.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $724.70 | $0.00 | $0.00 | $724.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $748.74 | $10.00 | $44.92 | $803.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $653.14 | $0.00 | $26.12 | $679.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $653.96 | $0.00 | $13.08 | $667.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $487.16 | $10.00 | $29.23 | $526.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $492.02 | $10.00 | $29.52 | $531.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $448.92 | $10.00 | $26.94 | $485.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $447.24 | $0.00 | $0.00 | $447.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $484.30 | $0.00 | $0.00 | $484.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $485.40 | $0.00 | $0.00 | $485.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $527.18 | $0.00 | $0.00 | $527.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $509.58 | $0.00 | $0.00 | $509.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.88 | $0.00 | $0.00 | $632.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $654.92 | $0.00 | $0.00 | $654.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $666.66 | $10.00 | $40.00 | $716.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $10.00 | $15.85 | $659.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $607.78 | $0.00 | $0.00 | $607.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $599.24 | $0.00 | $0.00 | $599.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $447.82 | $0.00 | $0.00 | $447.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $213.36 | $0.00 | $0.00 | $213.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $215.50 | $0.00 | $0.00 | $215.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.94 | $0.00 | $0.00 | $222.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-583.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-583.69 | $583.69 |
| 01/19/2026 | Bill | MARTINEZ HORTENCIA | $1,167.38 | $1,167.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-460.82 | $13.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-460.82 | $474.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $934.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $948.04 | $948.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-463.82 | $13.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-463.82 | $477.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $940.84 |
| 02/14/2024 | LIEN | 2021 Redemption Payment | $-963.66 | $954.04 |
| 02/14/2024 | LIEN | 2021 Redemption Interest/Fee | $146.00 | $1,917.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $954.04 | $1,771.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $817.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $1,173.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $1,180.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $1,187.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $724.70 | $1,542.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $817.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-778.82 | $832.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,611.32 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $44.92 | $1,621.32 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,576.40 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $817.66 | $1,566.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $748.74 | $748.74 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-666.70 | $0.00 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $666.70 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $26.12 | $679.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $653.14 | $653.14 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-333.78 | $6.28 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $13.08 | $340.06 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-320.94 | $326.98 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $647.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $653.96 | $653.96 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $10.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-505.83 | $20.56 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $526.39 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $29.23 | $516.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $487.16 | $487.16 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $10.00 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-510.98 | $20.56 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $531.54 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $29.52 | $521.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $492.02 | $492.02 |
| 12/18/2017 | LIEN | 2016 Redemption Payment | $-518.55 | $0.00 |
| 12/18/2017 | LIEN | 2016 Redemption Interest/Fee | $20.69 | $518.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $497.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $507.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-469.37 | $514.35 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $26.94 | $983.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $956.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $497.86 | $946.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $448.92 | $448.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-220.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $220.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-220.56 | $223.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $444.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $447.24 | $447.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-238.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $238.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-238.84 | $242.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $480.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $484.30 | $484.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-239.39 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $239.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $242.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-239.39 | $246.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $485.40 | $485.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-260.02 | $3.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-260.02 | $263.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $523.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $527.18 | $527.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-254.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-254.79 | $254.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $509.58 | $509.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-316.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-316.44 | $316.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $632.88 | $632.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $306.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $613.26 | $613.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $327.46 |
| 01/14/2009 | LIEN | 2007 Redemption Payment | $-762.38 | $654.92 |
| 01/14/2009 | LIEN | 2007 Redemption Interest/Fee | $33.72 | $1,417.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.92 | $1,383.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $728.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-706.66 | $738.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,445.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.00 | $1,435.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $728.66 | $1,395.32 |
| 01/22/2008 | LIEN | 2006 Redemption Payment | $-379.53 | $666.66 |
| 01/22/2008 | LIEN | 2006 Redemption Interest/Fee | $24.74 | $1,046.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $666.66 | $1,021.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $354.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-332.79 | $364.79 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.85 | $697.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $681.73 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $354.79 | $671.73 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $316.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $633.88 | $633.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $303.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $606.64 | $606.64 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-607.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $607.78 | $607.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-299.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-299.62 | $299.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $599.24 | $599.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-322.58 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $645.16 | $645.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-291.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-291.17 | $291.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $582.34 | $582.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-216.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-216.06 | $216.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.12 | $432.12 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-223.91 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-223.91 | $223.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $447.82 | $447.82 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $213.36 | $213.36 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $215.50 | $215.50 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-222.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.94 | $222.94 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-228.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $228.22 | $228.22 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $237.54 | $237.54 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $237.54 | $237.54 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $269.66 | $269.66 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $269.66 | $269.66 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-270.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $270.46 | $270.46 |