Tax Account 15-113-07-027
Owners
MARTINEZ JOANNA
2518 DAHLIA LN
PUEBLO, CO 81004-3631
Account Summary
| Account ID | 15-113-07-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2518 DAHLIA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,327.50 |
| Taxed incl Special Assessments | $1,327.50 |
| Paid | $663.75 |
| Bill Total | $1,327.50 |
| Interest | $0.00 |
| Bill Balance | $663.75 |
| Prior Billed* | $663.75 |
| Total Account Balance** | $663.75 |
| 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 | $1,341.12 | $0.00 | $0.00 | $1,341.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,355.46 | $0.00 | $0.00 | $1,355.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,249.86 | $0.00 | $0.00 | $1,249.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,290.04 | $0.00 | $0.00 | $1,290.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $876.22 | $0.00 | $0.00 | $876.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $877.10 | $0.00 | $0.00 | $877.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $642.28 | $0.00 | $0.00 | $642.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $307.36 | $0.00 | $0.00 | $307.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $348.32 | $0.00 | $0.00 | $348.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $347.02 | $0.00 | $0.00 | $347.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $340.72 | $0.00 | $0.00 | $340.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $341.48 | $0.00 | $0.00 | $341.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.93 | $0.00 | $0.00 | $357.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $753.46 | $0.00 | $0.00 | $753.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $729.90 | $0.00 | $0.00 | $729.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $387.00 | $0.00 | $0.00 | $387.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $384.44 | $0.00 | $0.00 | $384.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $735.82 | $0.00 | $0.00 | $735.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $672.58 | $0.00 | $20.18 | $692.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $335.40 | $0.00 | $10.06 | $345.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $605.46 | $0.00 | $18.16 | $623.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $529.70 | $0.00 | $21.19 | $550.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $565.04 | $0.00 | $0.00 | $565.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $485.64 | $0.00 | $4.86 | $490.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $497.14 | $0.00 | $0.00 | $497.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $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 | 28.12 | 14.19 | 14.21 | 14.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.47 | 9.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-663.75 | $663.75 |
| 01/19/2026 | Bill | MARTINEZ JOANNA | $1,327.50 | $1,327.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-653.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.27 | $653.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.27 | $670.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-653.29 | $687.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,341.12 | $1,341.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-660.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.27 | $660.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.27 | $677.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-660.46 | $695.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,355.46 | $1,355.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-612.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $612.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $624.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-612.85 | $637.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,249.86 | $1,249.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-632.94 | $12.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-632.94 | $645.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $1,277.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,290.04 | $1,290.04 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.20 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-860.02 | $16.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $876.22 | $876.22 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-860.90 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-16.20 | $860.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $877.10 | $877.10 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-629.16 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $629.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $642.28 | $642.28 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-295.18 | $12.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $307.36 | $307.36 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-338.94 | $9.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $348.32 | $348.32 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-337.64 | $9.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $347.02 | $347.02 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-331.52 | $9.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $340.72 | $340.72 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-332.28 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.20 | $332.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $341.48 | $341.48 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-174.18 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $174.18 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $178.96 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-174.18 | $183.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $357.93 | $357.93 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-341.39 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-341.39 | $341.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.78 | $682.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-376.73 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-376.73 | $376.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $753.46 | $753.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-364.95 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-364.95 | $364.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $729.90 | $729.90 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-380.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $380.18 | $380.18 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-193.50 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-193.50 | $193.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $387.00 | $387.00 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-192.22 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-192.22 | $192.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $384.44 | $384.44 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-367.91 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-367.91 | $367.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $735.82 | $735.82 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-341.08 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-341.08 | $341.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $682.16 | $682.16 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-692.76 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $20.18 | $692.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $672.58 | $672.58 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-345.46 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $10.06 | $345.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $335.40 | $335.40 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-623.62 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $18.16 | $623.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $605.46 | $605.46 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-550.89 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $21.19 | $550.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $529.70 | $529.70 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-520.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $520.32 | $520.32 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-559.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $559.44 | $559.44 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-282.52 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-282.52 | $282.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $565.04 | $565.04 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-247.68 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $4.86 | $247.68 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-242.82 | $242.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $485.64 | $485.64 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-248.57 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-248.57 | $248.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $497.14 | $497.14 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $466.84 | $466.84 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-233.42 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-233.42 | $233.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $466.84 | $466.84 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $531.04 | $531.04 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $531.04 | $531.04 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-529.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $529.52 | $529.52 |