Tax Account 15-111-35-012
Owners
YEPEZ MICHAEL/MARTINEZ LAURA
1715 VAN BUREN ST
PUEBLO, CO 81004-3237
Account Summary
| Account ID | 15-111-35-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1715 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,584.35 |
| Taxed incl Special Assessments | $1,584.35 |
| Paid | $792.18 |
| Bill Total | $1,584.35 |
| Interest | $0.00 |
| Bill Balance | $792.17 |
| Prior Billed* | $792.17 |
| Total Account Balance** | $792.17 |
| 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 | $1,477.72 | $0.00 | $0.00 | $1,477.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,494.50 | $0.00 | $0.00 | $1,494.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $641.22 | $0.00 | $0.00 | $641.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,004.42 | $0.00 | $0.00 | $1,004.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $635.78 | $0.00 | $0.00 | $635.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $446.82 | $0.00 | $0.00 | $446.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $451.28 | $0.00 | $0.00 | $451.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $439.94 | $10.00 | $26.40 | $476.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $438.28 | $0.00 | $17.53 | $455.81 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $447.22 | $0.00 | $0.00 | $447.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $227.14 | $0.00 | $0.00 | $227.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $285.41 | $0.00 | $0.00 | $285.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $544.38 | $0.00 | $0.00 | $544.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $627.52 | $0.00 | $0.00 | $627.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $608.72 | $0.00 | $0.00 | $608.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $319.14 | $0.00 | $0.00 | $319.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $324.86 | $0.00 | $0.00 | $324.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $302.28 | $0.00 | $3.02 | $305.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $578.54 | $0.00 | $0.00 | $578.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $514.80 | $0.00 | $0.00 | $514.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $263.28 | $0.00 | $0.00 | $263.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $475.30 | $0.00 | $0.00 | $475.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $436.22 | $0.00 | $0.00 | $436.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $428.50 | $0.00 | $0.00 | $428.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $385.74 | $0.00 | $0.00 | $385.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $394.88 | $0.00 | $3.95 | $398.83 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $408.14 | $0.00 | $4.08 | $412.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $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 | 33.44 | 16.88 | 16.90 | 16.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.55 | 7.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-792.18 | $792.17 |
| 01/19/2026 | Bill | YEPEZ MICHAEL/MARTINEZ LAURA | $1,584.35 | $1,584.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-720.20 | $18.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-720.20 | $738.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $1,459.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,477.72 | $1,477.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-728.59 | $18.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-728.59 | $747.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $1,475.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,494.50 | $1,494.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-304.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $304.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $310.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-304.72 | $316.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $621.44 | $621.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-314.61 | $6.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-314.61 | $320.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $635.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $641.22 | $641.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-492.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $492.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $502.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-492.93 | $511.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,004.42 | $1,004.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-312.02 | $5.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-312.02 | $317.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $629.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $635.78 | $635.78 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-437.70 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $437.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $446.82 | $446.82 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-442.16 | $9.12 |
| 04/30/2018 | LIEN | 2016 Redemption Payment | $-526.68 | $451.28 |
| 04/30/2018 | LIEN | 2016 Redemption Interest/Fee | $38.34 | $977.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $451.28 | $939.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-459.98 | $488.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $948.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $954.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $26.40 | $964.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $938.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $488.34 | $928.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $439.94 | $439.94 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-449.57 | $6.24 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $17.53 | $455.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $438.28 | $438.28 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-441.10 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $441.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $447.22 | $447.22 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-221.02 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $221.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.14 | $227.14 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-277.78 | $7.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.41 | $285.41 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-544.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $544.38 | $544.38 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-627.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $627.52 | $627.52 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-608.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $608.72 | $608.72 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-319.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $319.14 | $319.14 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-324.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $324.86 | $324.86 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-305.30 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $3.02 | $305.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $302.28 | $302.28 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-578.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $578.54 | $578.54 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-514.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $514.80 | $514.80 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-507.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $507.58 | $507.58 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $263.28 | $263.28 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-475.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $475.30 | $475.30 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-436.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $436.22 | $436.22 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-428.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $428.50 | $428.50 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-376.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $376.32 | $376.32 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-380.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $380.08 | $380.08 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-385.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $385.74 | $385.74 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-398.83 | $0.00 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $3.95 | $398.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $394.88 | $394.88 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $408.14 | $408.14 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-412.22 | $0.00 |
| 05/05/1994 | INTEREST | 1993 Interest/Penalty | $4.08 | $412.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $408.14 | $408.14 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $433.82 | $433.82 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $433.82 | $433.82 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-435.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $435.56 | $435.56 |