Tax Account 15-111-22-005
Owners
NARO MARTHA JUNE
1542 JACKSON ST
PUEBLO, CO 81004-3035
Account Summary
| Account ID | 15-111-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1542 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $532.13 |
| Taxed incl Special Assessments | $532.13 |
| Paid | $266.07 |
| Bill Total | $532.13 |
| Interest | $0.00 |
| Bill Balance | $266.06 |
| Prior Billed* | $266.06 |
| Total Account Balance** | $266.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $399.18 | $0.00 | $0.00 | $399.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $404.28 | $0.00 | $4.04 | $408.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $424.12 | $0.00 | $0.00 | $424.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $289.74 | $0.00 | $2.90 | $292.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $289.90 | $0.00 | $0.00 | $289.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $221.82 | $0.00 | $3.32 | $225.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $224.00 | $0.00 | $2.24 | $226.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $405.42 | $0.00 | $4.06 | $409.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $403.90 | $0.00 | $0.00 | $403.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.96 | $0.00 | $0.00 | $403.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.86 | $0.00 | $0.00 | $404.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $490.18 | $0.00 | $0.00 | $490.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $473.82 | $0.00 | $0.00 | $473.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $589.10 | $0.00 | $0.00 | $589.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $571.36 | $0.00 | $0.00 | $571.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $596.64 | $0.00 | $0.00 | $596.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $607.34 | $0.00 | $0.00 | $607.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $578.12 | $0.00 | $0.00 | $578.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $553.26 | $0.00 | $0.00 | $553.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $605.30 | $0.00 | $0.00 | $605.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $546.36 | $0.00 | $0.00 | $546.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $514.12 | $0.00 | $0.00 | $514.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $505.00 | $0.00 | $0.00 | $505.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $374.98 | $0.00 | $0.00 | $374.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $340.72 | $0.00 | $0.00 | $340.72 | $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 | 22.08 | 11.14 | 11.16 | 11.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | NARO MARTHA JUNE CERTIFIED 6002983559 C KW | $-266.07 | $266.06 |
| 01/19/2026 | Bill | NARO MARTHA JUNE | $532.13 | $532.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-188.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $188.10 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $199.59 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-188.10 | $211.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $399.18 | $399.18 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-385.11 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-23.21 | $385.11 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $4.04 | $408.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $404.28 | $404.28 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-396.24 | $15.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $411.86 | $411.86 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-408.50 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $408.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $424.12 | $424.12 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-282.01 | $10.63 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $2.90 | $292.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $289.74 | $289.74 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-279.38 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $279.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $289.90 | $289.90 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-106.47 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $106.47 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $110.91 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-109.66 | $115.48 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $3.32 | $225.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $221.82 | $221.82 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-107.56 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.44 | $107.56 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $112.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-109.71 | $116.53 |
| 04/03/2018 | INTEREST | 2017 Interest/Penalty | $2.24 | $226.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $224.00 | $224.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-199.94 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $199.94 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $202.71 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-203.94 | $205.54 |
| 04/06/2017 | INTEREST | 2016 Interest/Penalty | $4.06 | $409.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.42 | $405.42 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-199.18 | $2.77 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $201.95 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-199.18 | $204.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $403.90 | $403.90 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-199.22 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $199.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $201.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-199.22 | $204.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.96 | $403.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-199.67 | $2.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $202.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-199.67 | $205.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.86 | $404.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-241.77 | $3.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $245.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-241.77 | $248.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $490.18 | $490.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-236.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-236.91 | $236.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $473.82 | $473.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-294.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-294.55 | $294.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $589.10 | $589.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-285.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-285.68 | $285.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $571.36 | $571.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-298.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-298.32 | $298.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $596.64 | $596.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $303.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $607.34 | $607.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $289.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $578.12 | $578.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-276.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-276.63 | $276.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $553.26 | $553.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-274.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-274.04 | $274.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $548.08 | $548.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-270.19 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-270.19 | $270.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $540.38 | $540.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-302.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-302.65 | $302.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $605.30 | $605.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $273.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $546.36 | $546.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-257.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-257.06 | $257.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $514.12 | $514.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-252.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-252.50 | $252.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $505.00 | $505.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-219.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-219.24 | $219.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $438.48 | $438.48 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-221.43 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-221.43 | $221.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $442.86 | $442.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $183.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $366.32 | $366.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $187.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $374.98 | $374.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.10 | $331.10 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.10 | $331.10 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $342.10 | $342.10 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $342.10 | $342.10 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-340.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $340.72 | $340.72 |