Tax Account 15-132-37-007
Owners
MARTINEZ FELICIANO/ARMENTA MARIA F
2142 ONEAL AVE
PUEBLO, CO 81004-4307
Account Summary
| Account ID | 15-132-37-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 HIGHLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,797.57 |
| Taxed incl Special Assessments | $7,797.57 |
| Paid | $7,797.57 |
| 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 | $7,797.57 | $0.00 | $0.00 | $7,797.57 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $8,615.54 | $0.00 | $0.00 | $8,615.54 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $8,778.46 | $0.00 | $0.00 | $8,778.46 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $7,088.14 | $0.00 | $0.00 | $7,088.14 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $7,471.68 | $0.00 | $0.00 | $7,471.68 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $6,638.34 | $0.00 | $0.00 | $6,638.34 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $6,642.42 | $0.00 | $0.00 | $6,642.42 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $5,025.40 | $0.00 | $0.00 | $5,025.40 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $5,075.58 | $0.00 | $0.00 | $5,075.58 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $4,863.88 | $0.00 | $0.00 | $4,863.88 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $4,845.62 | $0.00 | $24.23 | $4,869.85 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,427.44 | $0.00 | $0.00 | $4,427.44 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $4,437.36 | $0.00 | $177.49 | $4,614.85 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,560.03 | $0.00 | $182.40 | $4,742.43 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,407.82 | $10.00 | $110.20 | $4,528.02 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $5,019.36 | $0.00 | $0.00 | $5,019.36 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $4,866.94 | $0.00 | $0.00 | $4,866.94 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $4,940.48 | $0.00 | $0.00 | $4,940.48 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $5,029.10 | $0.00 | $0.00 | $5,029.10 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $4,654.28 | $0.00 | $0.00 | $4,654.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,454.20 | $0.00 | $0.00 | $4,454.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,810.32 | $0.00 | $72.15 | $4,882.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,742.78 | $0.00 | $0.00 | $4,742.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,788.34 | $0.00 | $0.00 | $4,788.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,322.10 | $0.00 | $0.00 | $4,322.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,843.94 | $0.00 | $0.00 | $3,843.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,775.86 | $0.00 | $0.00 | $3,775.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,273.48 | $0.00 | $0.00 | $3,273.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,306.22 | $0.00 | $0.00 | $3,306.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,545.60 | $0.00 | $0.00 | $3,545.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,629.54 | $0.00 | $0.00 | $3,629.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,253.80 | $0.00 | $0.00 | $4,253.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,252.88 | $0.00 | $0.00 | $4,252.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,750.90 | $0.00 | $0.00 | $4,750.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,750.90 | $0.00 | $0.00 | $4,750.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,915.78 | $0.00 | $0.00 | $4,915.78 | $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 | 202.34 | 204.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 114.44 | 115.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 182.44 | 184.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 138.50 | 139.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 138.50 | 139.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 118.66 | 119.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 121.43 | 122.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.65 | 102.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 101.65 | 102.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 61.13 | 61.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | MARTINEZ FELICIANO/ARMENTA MARIA F CASH | $-3,898.78 | $0.00 |
| 02/09/2026 | PAYMENT | MARTINEZ FELICIANO/ARMENTA MARLA F CASH | $-3,898.79 | $3,898.78 |
| 01/19/2026 | BILL | MARTINEZ FELICIANO/ARMENTA MARIA F | $7,797.57 | $7,797.57 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-57.80 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,249.97 | $57.80 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-4,249.97 | $4,307.77 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-57.80 | $8,557.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,615.54 | $8,615.54 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-92.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,297.09 | $92.14 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-92.14 | $4,389.23 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-4,297.09 | $4,481.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,778.46 | $8,778.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,474.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-69.95 | $3,474.12 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,474.12 | $3,544.07 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-69.95 | $7,018.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,088.14 | $7,088.14 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,665.89 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-69.95 | $3,665.89 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,665.89 | $3,735.84 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-69.95 | $7,401.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,471.68 | $7,471.68 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,259.24 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-59.93 | $3,259.24 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-59.93 | $3,319.17 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,259.24 | $3,379.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,638.34 | $6,638.34 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-61.33 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,259.88 | $61.33 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-61.33 | $3,321.21 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-3,259.88 | $3,382.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,642.42 | $6,642.42 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,461.36 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-51.34 | $2,461.36 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,461.36 | $2,512.70 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-51.34 | $4,974.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,025.40 | $5,025.40 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-51.34 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,486.45 | $51.34 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-51.34 | $2,537.79 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,486.45 | $2,589.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,075.58 | $5,075.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-66.40 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4,797.48 | $66.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,863.88 | $4,863.88 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,389.61 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-33.20 | $2,389.61 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,413.51 | $2,422.81 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-33.53 | $4,836.32 |
| 03/24/2016 | INTEREST | 2015 Interest/Penalty | $24.23 | $4,869.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,845.62 | $4,845.62 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,183.44 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-30.28 | $2,183.44 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,183.44 | $2,213.72 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-30.28 | $4,397.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,427.44 | $4,427.44 |
| 11/07/2014 | LIEN | 2013 Redemption Payment | $-4,773.97 | $0.00 |
| 11/07/2014 | LIEN | 2013 Redemption Interest/Fee | $154.12 | $4,773.97 |
| 11/07/2014 | LIEN | 2012 Redemption Payment | $-5,380.93 | $4,619.85 |
| 11/07/2014 | LIEN | 2012 Redemption Interest/Fee | $633.50 | $10,000.78 |
| 11/07/2014 | LIEN | 2011 Redemption Payment | $-2,849.67 | $9,367.28 |
| 11/07/2014 | LIEN | 2011 Redemption Interest/Fee | $513.56 | $12,216.95 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-62.98 | $11,703.39 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,551.87 | $11,766.37 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $177.49 | $16,318.24 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $4,619.85 | $16,140.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,437.36 | $11,520.90 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-4,678.21 | $7,083.54 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-64.22 | $11,761.75 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $182.40 | $11,825.97 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $4,747.43 | $11,643.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,560.03 | $6,896.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,336.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,314.11 | $2,346.11 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,660.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $110.20 | $4,650.22 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,336.11 | $4,540.02 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,203.91 | $2,203.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,407.82 | $4,407.82 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,509.68 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,509.68 | $2,509.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,019.36 | $5,019.36 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,433.47 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,433.47 | $2,433.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,866.94 | $4,866.94 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,470.24 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,470.24 | $2,470.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,940.48 | $4,940.48 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,514.55 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,514.55 | $2,514.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,029.10 | $5,029.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,327.14 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,327.14 | $2,327.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,654.28 | $4,654.28 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-2,227.10 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-2,227.10 | $2,227.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,454.20 | $4,454.20 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-2,477.31 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $72.15 | $2,477.31 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-2,405.16 | $2,405.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,810.32 | $4,810.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,371.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-2,371.39 | $2,371.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,742.78 | $4,742.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-2,394.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,394.17 | $2,394.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,788.34 | $4,788.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,161.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,161.05 | $2,161.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,322.10 | $4,322.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,921.97 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,921.97 | $1,921.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,843.94 | $3,843.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,887.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,887.93 | $1,887.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,775.86 | $3,775.86 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,636.74 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,636.74 | $1,636.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,273.48 | $3,273.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-3,306.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,306.22 | $3,306.22 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-3,545.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,545.60 | $3,545.60 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-3,629.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,629.54 | $3,629.54 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-4,253.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,253.80 | $4,253.80 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-4,252.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,252.88 | $4,252.88 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-4,750.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,750.90 | $4,750.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-4,750.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,750.90 | $4,750.90 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-4,915.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,915.78 | $4,915.78 |