Tax Account 15-122-30-013
Owners
MARTINEZ JULIAN HERMOCILLO / QUEZADA FRIAS JOHANA G
1442 SPRUCE ST
PUEBLO, CO 81004-3427
Account Summary
| Account ID | 15-122-30-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1442 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,344.77 |
| Taxed incl Special Assessments | $1,344.77 |
| Paid | $1,344.77 |
| 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 | 60BBB (60BBB) |
* 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 | $1,344.77 | $0.00 | $0.00 | $1,344.77 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,119.72 | $0.00 | $0.00 | $1,119.72 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $887.98 | $0.00 | $0.00 | $887.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $777.32 | $0.00 | $7.77 | $785.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $801.56 | $10.00 | $48.09 | $859.65 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $583.44 | $0.00 | $17.50 | $600.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $583.08 | $10.00 | $34.99 | $628.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $355.40 | $0.00 | $0.00 | $355.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $358.94 | $0.00 | $0.00 | $358.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $330.00 | $0.00 | $0.00 | $330.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $328.76 | $0.00 | $0.00 | $328.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $336.48 | $0.00 | $0.00 | $336.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $337.24 | $0.00 | $0.00 | $337.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $399.21 | $0.00 | $0.00 | $399.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.88 | $0.00 | $0.00 | $385.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $484.20 | $0.00 | $0.00 | $484.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $469.30 | $0.00 | $0.00 | $469.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $498.12 | $0.00 | $0.00 | $498.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $451.18 | $0.00 | $0.00 | $451.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $442.74 | $0.00 | $0.00 | $442.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $426.38 | $0.00 | $12.79 | $439.17 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $363.96 | $0.00 | $0.00 | $363.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $322.90 | $0.00 | $0.00 | $322.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $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 | 28.51 | 28.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.36 | 5.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-672.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-672.39 | $672.38 |
| 01/19/2026 | BILL | MARTINEZ JULIAN HERMOCILLO / QUEZADA FRIAS JOHANA G | $1,344.77 | $1,344.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-544.91 | $14.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-544.91 | $559.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $1,104.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,119.72 | $1,119.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-431.45 | $12.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-431.45 | $443.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.54 | $875.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $887.98 | $887.98 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-769.92 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $769.92 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $7.77 | $785.09 |
| 05/31/2023 | LIEN | 2021 Redemption Payment | $-950.54 | $777.32 |
| 05/31/2023 | LIEN | 2021 Redemption Interest/Fee | $76.89 | $1,727.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $777.32 | $1,650.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-833.73 | $873.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,707.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.92 | $1,717.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,733.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $48.09 | $1,723.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $873.65 | $1,675.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $801.56 | $801.56 |
| 09/30/2021 | LIEN | 2020 Redemption Payment | $-619.57 | $0.00 |
| 09/30/2021 | LIEN | 2020 Redemption Interest/Fee | $13.63 | $619.57 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-706.86 | $605.94 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $64.79 | $1,312.80 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-589.86 | $1,248.01 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $1,837.87 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $17.50 | $1,848.95 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $605.94 | $1,831.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $583.44 | $1,225.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $642.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $652.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-606.66 | $663.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.99 | $1,270.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,235.15 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $642.07 | $1,225.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $583.08 | $583.08 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-348.14 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $348.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $355.40 | $355.40 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-175.84 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $175.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $179.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-175.84 | $183.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $358.94 | $358.94 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-162.75 | $2.25 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-162.75 | $165.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $327.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $330.00 | $330.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-162.13 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $162.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-162.13 | $164.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $326.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $328.76 | $328.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-165.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $165.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-165.94 | $168.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $334.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $336.48 | $336.48 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-166.32 | $2.30 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-166.32 | $168.62 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $334.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $337.24 | $337.24 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-196.90 | $2.70 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $199.60 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-196.90 | $202.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $399.21 | $399.21 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-192.94 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-192.94 | $192.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.88 | $385.88 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-242.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-242.10 | $242.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $484.20 | $484.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-234.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-234.65 | $234.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $469.30 | $469.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-244.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-244.67 | $244.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $489.34 | $489.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-249.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-249.06 | $249.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $498.12 | $498.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $241.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $482.26 | $482.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $461.52 | $461.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-225.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-225.59 | $225.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $451.18 | $451.18 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-444.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $444.86 | $444.86 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-490.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $490.50 | $490.50 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-221.37 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-221.37 | $221.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $442.74 | $442.74 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-439.17 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $12.79 | $439.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $426.38 | $426.38 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-418.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $418.82 | $418.82 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-360.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $360.36 | $360.36 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-363.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $363.96 | $363.96 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-315.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $315.44 | $315.44 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $322.90 | $322.90 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $337.52 | $337.52 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.34 | $328.34 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-378.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $378.80 | $378.80 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-378.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $378.80 | $378.80 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-347.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $347.74 | $347.74 |