Tax Account 15-013-32-008
Owners
MARTINEZ DEVIN D
922 LAKE AVE
PUEBLO, CO 81004-2455
MOORE DEBORAH J
Account Summary
| Account ID | 15-013-32-008 |
|---|---|
| Account Type | Real Estate |
| Location | 922 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,876.15 |
| Taxed incl Special Assessments | $1,876.15 |
| Paid | $1,876.15 |
| 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 | 60B (60B) |
* 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 | $1,876.15 | $0.00 | $0.00 | $1,876.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,775.28 | $0.00 | $0.00 | $1,775.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,794.28 | $0.00 | $0.00 | $1,794.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,986.46 | $0.00 | $0.00 | $1,986.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,049.16 | $0.00 | $0.00 | $2,049.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,301.16 | $0.00 | $0.00 | $1,301.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,301.04 | $0.00 | $0.00 | $1,301.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.48 | $0.00 | $0.00 | $518.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.62 | $0.00 | $0.00 | $523.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $517.50 | $0.00 | $0.00 | $517.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $515.56 | $0.00 | $0.00 | $515.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $521.84 | $0.00 | $0.00 | $521.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $604.50 | $0.00 | $0.00 | $604.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $835.52 | $0.00 | $8.36 | $843.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,001.46 | $0.00 | $0.00 | $1,001.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $521.88 | $0.00 | $0.00 | $521.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $998.88 | $0.00 | $0.00 | $998.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $924.88 | $0.00 | $0.00 | $924.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $911.90 | $0.00 | $0.00 | $911.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $895.62 | $0.00 | $0.00 | $895.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $808.42 | $0.00 | $0.00 | $808.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $746.16 | $0.00 | $0.00 | $746.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $732.94 | $0.00 | $0.00 | $732.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $685.52 | $0.00 | $0.00 | $685.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $604.04 | $0.00 | $0.00 | $604.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $618.34 | $0.00 | $0.00 | $618.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $784.18 | $0.00 | $0.00 | $784.18 | $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 | 39.76 | 40.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-938.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-938.08 | $938.07 |
| 01/19/2026 | Bill | MARTINEZ DEVIN D | $1,876.15 | $1,876.15 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.92 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-43.36 | $1,731.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,775.28 | $1,775.28 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-43.36 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,750.92 | $43.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,794.28 | $1,794.28 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,948.08 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-38.38 | $1,948.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,986.46 | $1,986.46 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,010.78 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-38.38 | $2,010.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,049.16 | $2,049.16 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-24.02 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,277.14 | $24.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,301.16 | $1,301.16 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.02 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,277.02 | $24.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,301.04 | $1,301.04 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-503.46 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.02 | $503.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $518.48 | $518.48 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-508.60 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-15.02 | $508.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $523.62 | $523.62 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-507.42 | $10.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $517.50 | $517.50 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-505.48 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $505.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $515.56 | $515.56 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-510.52 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $510.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $520.68 | $520.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-511.68 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $511.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $521.84 | $521.84 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-296.40 | $5.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-296.40 | $302.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $598.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $604.50 | $604.50 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-426.12 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $8.36 | $426.12 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-417.76 | $417.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $835.52 | $835.52 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-516.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-516.49 | $516.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,032.98 | $1,032.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-500.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-500.73 | $500.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,001.46 | $1,001.46 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $351.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $703.02 | $703.02 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $357.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $715.62 | $715.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-260.94 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-260.94 | $260.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $521.88 | $521.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $499.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $998.88 | $998.88 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-462.44 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-462.44 | $462.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $924.88 | $924.88 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-455.95 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-455.95 | $455.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $911.90 | $911.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-447.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-447.81 | $447.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $895.62 | $895.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-404.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-404.21 | $404.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $808.42 | $808.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-373.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-373.08 | $373.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $746.16 | $746.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-366.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.47 | $366.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $732.94 | $732.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $339.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $678.72 | $678.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-342.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-342.76 | $342.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $685.52 | $685.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-302.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-302.02 | $302.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $604.04 | $604.04 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-309.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-309.17 | $309.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $618.34 | $618.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-561.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $561.30 | $561.30 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-561.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $561.30 | $561.30 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $581.48 | $581.48 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $581.48 | $581.48 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-784.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $784.18 | $784.18 |