Tax Account 15-123-26-008
Owners
SAMEC JOHN/SAMEC LINDA/SAMEC RUTH/
2035 WYOMING AVE
PUEBLO, CO 81004-3749
PRICE MARTHA
Account Summary
| Account ID | 15-123-26-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2035 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $930.75 |
| Taxed incl Special Assessments | $930.75 |
| Paid | $930.75 |
| 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 | 60BM (60BM) |
* 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 | $930.75 | $0.00 | $0.00 | $930.75 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $677.32 | $0.00 | $0.00 | $677.32 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,331.80 | $0.00 | $0.00 | $1,331.80 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,219.06 | $0.00 | $0.00 | $1,219.06 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,257.56 | $0.00 | $0.00 | $1,257.56 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,018.54 | $0.00 | $0.00 | $1,018.54 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,018.86 | $0.00 | $0.00 | $1,018.86 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $803.76 | $0.00 | $0.00 | $803.76 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $811.78 | $0.00 | $4.06 | $815.84 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $729.50 | $0.00 | $0.00 | $729.50 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $726.76 | $0.00 | $0.00 | $726.76 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $646.48 | $0.00 | $0.00 | $646.48 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $647.92 | $0.00 | $0.00 | $647.92 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $695.82 | $0.00 | $0.00 | $695.82 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $672.60 | $0.00 | $0.00 | $672.60 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $783.72 | $0.00 | $0.00 | $783.72 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $759.98 | $0.00 | $7.60 | $767.58 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $390.82 | $0.00 | $1.95 | $392.77 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $397.82 | $0.00 | $3.98 | $401.80 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $405.96 | $0.00 | $2.03 | $407.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $749.68 | $0.00 | $3.75 | $753.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $739.16 | $0.00 | $3.70 | $742.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $410.82 | $0.00 | $12.33 | $423.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $741.62 | $0.00 | $3.71 | $745.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $638.72 | $0.00 | $0.00 | $638.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $601.44 | $0.00 | $0.00 | $601.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $651.22 | $0.00 | $3.26 | $654.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $666.64 | $0.00 | $3.33 | $669.97 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $698.88 | $0.00 | $3.49 | $702.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $725.48 | $0.00 | $21.76 | $747.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $725.48 | $0.00 | $10.88 | $736.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $522.50 | $0.00 | $5.23 | $527.73 | $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 | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | SAMEC JOHN/SAMEC LINDA/SAMEC RUTH/ CHECK 000000000004132 | $-465.37 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004112 | $-465.38 | $465.37 |
| 01/19/2026 | BILL | SAMEC JOHN/SAMEC LINDA/SAMEC RUTH/ | $930.75 | $930.75 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-321.63 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $321.63 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $338.66 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-321.63 | $355.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $677.32 | $677.32 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-648.87 | $17.03 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-648.87 | $665.90 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,314.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,331.80 | $1,331.80 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-597.76 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $597.76 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $609.53 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-597.76 | $621.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,219.06 | $1,219.06 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-617.01 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $617.01 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-617.01 | $628.78 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $1,245.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,257.56 | $1,257.56 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-499.86 | $9.41 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-499.86 | $509.27 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $1,009.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,018.54 | $1,018.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-500.02 | $9.41 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-500.02 | $509.43 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $1,009.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,018.86 | $1,018.86 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-393.67 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $393.67 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-393.67 | $401.88 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $795.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $803.76 | $803.76 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-401.74 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $401.74 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $4.06 | $409.95 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-397.68 | $405.89 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $803.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $811.78 | $811.78 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-359.77 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $359.77 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $364.75 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-359.77 | $369.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $729.50 | $729.50 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-358.40 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $358.40 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $363.38 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-358.40 | $368.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $726.76 | $726.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-318.82 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $318.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $323.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-318.82 | $327.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $646.48 | $646.48 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-319.54 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $319.54 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-319.54 | $323.96 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $643.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $647.92 | $647.92 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-343.20 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $343.20 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $347.91 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-343.20 | $352.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $695.82 | $695.82 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-336.30 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-336.30 | $336.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $672.60 | $672.60 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-783.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $783.72 | $783.72 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-767.58 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $7.60 | $767.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $759.98 | $759.98 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-197.36 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $1.95 | $197.36 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-195.41 | $195.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $390.82 | $390.82 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-202.89 | $0.00 |
| 07/10/2008 | INTEREST | 2007 Interest/Penalty | $3.98 | $202.89 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-198.91 | $198.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $397.82 | $397.82 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-202.98 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-205.01 | $202.98 |
| 03/02/2007 | INTEREST | 2006 Interest/Penalty | $2.03 | $407.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $405.96 | $405.96 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $388.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.00 | $777.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-374.84 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-378.59 | $374.84 |
| 03/04/2005 | INTEREST | 2004 Interest/Penalty | $3.75 | $753.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $749.68 | $749.68 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-369.58 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-373.28 | $369.58 |
| 03/05/2004 | INTEREST | 2003 Interest/Penalty | $3.70 | $742.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $739.16 | $739.16 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-209.52 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $12.33 | $209.52 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-213.63 | $197.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $410.82 | $410.82 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-370.81 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-374.52 | $370.81 |
| 03/06/2002 | INTEREST | 2001 Interest/Penalty | $3.71 | $745.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $741.62 | $741.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $325.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $650.22 | $650.22 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $319.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $638.72 | $638.72 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-300.72 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-300.72 | $300.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $601.44 | $601.44 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-303.73 | $0.00 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-303.73 | $303.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $607.46 | $607.46 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-325.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-328.87 | $325.61 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $3.26 | $654.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $651.22 | $651.22 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.65 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $3.33 | $336.65 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $333.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $666.64 | $666.64 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-349.44 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-352.93 | $349.44 |
| 03/06/1995 | INTEREST | 1994 Interest/Penalty | $3.49 | $702.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $698.88 | $698.88 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $698.88 | $698.88 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-373.62 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $21.76 | $373.62 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-373.62 | $351.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $725.48 | $725.48 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-369.99 | $0.00 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-366.37 | $369.99 |
| 03/19/1992 | INTEREST | 1991 Interest/Penalty | $10.88 | $736.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $725.48 | $725.48 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-266.48 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $5.23 | $266.48 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-261.25 | $261.25 |
| 01/01/1991 | BILL | 1990 Tax Bill | $522.50 | $522.50 |