Tax Account 15-113-22-009
Owners
RESENDEZ MARTHA A
2114 ACERO AVE
PUEBLO, CO 81004-3615
RESENDEZ NORMAN J
Account Summary
| Account ID | 15-113-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,174.26 |
| Taxed incl Special Assessments | $2,174.26 |
| Paid | $1,087.13 |
| Bill Total | $2,174.26 |
| Interest | $0.00 |
| Bill Balance | $1,087.13 |
| Prior Billed* | $1,087.13 |
| Total Account Balance** | $1,087.13 |
| 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 | $2,004.60 | $0.00 | $0.00 | $2,004.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,026.08 | $0.00 | $0.00 | $2,026.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,129.72 | $0.00 | $0.00 | $1,129.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,164.98 | $0.00 | $0.00 | $1,164.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,195.20 | $0.00 | $0.00 | $1,195.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,195.84 | $0.00 | $0.00 | $1,195.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $849.88 | $0.00 | $0.00 | $849.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $858.36 | $0.00 | $0.00 | $858.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $815.72 | $0.00 | $0.00 | $815.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $812.66 | $0.00 | $0.00 | $812.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $906.22 | $0.00 | $0.00 | $906.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $908.26 | $0.00 | $0.00 | $908.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,074.98 | $0.00 | $0.00 | $1,074.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,039.10 | $0.00 | $0.00 | $1,039.10 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 23.27 | 23.29 | 23.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | RESENDEZ MARTHA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,087.13 | $1,087.13 |
| 01/19/2026 | Bill | RESENDEZ MARTHA A/RESENDEZ NORMAN J | $2,174.26 | $2,174.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-978.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $978.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-978.26 | $1,002.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $1,980.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,004.60 | $2,004.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.00 | $24.04 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.00 | $1,013.04 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $2,002.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,026.08 | $2,026.08 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-553.95 | $10.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $564.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-553.95 | $575.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,129.72 | $1,129.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-571.58 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $571.58 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $582.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-571.58 | $593.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,164.98 | $1,164.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $586.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $597.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $608.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,195.20 | $1,195.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-586.88 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $586.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $597.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-586.88 | $608.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,195.84 | $1,195.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-416.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $416.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-416.26 | $424.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $841.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $849.88 | $849.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-420.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $420.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $429.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-420.50 | $437.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $858.36 | $858.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-402.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $402.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-402.29 | $407.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $810.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $815.72 | $815.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-400.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $400.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $406.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-400.76 | $411.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $812.66 | $812.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-446.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $446.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-446.91 | $453.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $900.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $906.22 | $906.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-447.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $447.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-447.93 | $454.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $902.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $908.26 | $908.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-530.21 | $7.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $537.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-530.21 | $544.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,074.98 | $1,074.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-519.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-519.55 | $519.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,039.10 | $1,039.10 |