Tax Account 15-142-10-051
Owners
HERRERA JEOVONI / MARTINEZ ALYSIA M
2513 WINNIPEG ST
PUEBLO, CO 81004-4142
Account Summary
| Account ID | 15-142-10-051 |
|---|---|
| Account Type | Real Estate |
| Location | 2513 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,154.68 |
| Taxed incl Special Assessments | $1,154.68 |
| Paid | $1,154.68 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,154.68 | $0.00 | $0.00 | $1,154.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $837.68 | $0.00 | $0.00 | $837.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $852.32 | $0.00 | $0.00 | $852.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $673.30 | $0.00 | $0.00 | $673.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $673.26 | $0.00 | $0.00 | $673.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $516.64 | $0.00 | $0.00 | $516.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $511.52 | $0.00 | $0.00 | $511.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $512.68 | $0.00 | $0.00 | $512.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $592.95 | $0.00 | $0.00 | $592.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $573.16 | $0.00 | $0.00 | $573.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $670.38 | $0.00 | $0.00 | $670.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $650.64 | $0.00 | $0.00 | $650.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $705.78 | $0.00 | $0.00 | $705.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $718.44 | $0.00 | $0.00 | $718.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $677.90 | $0.00 | $0.00 | $677.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $576.08 | $0.00 | $0.00 | $576.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $541.24 | $10.00 | $32.47 | $583.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $426.88 | $0.00 | $4.27 | $431.15 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $474.60 | $0.00 | $23.73 | $498.33 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $479.36 | $13.50 | $28.76 | $521.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $457.88 | $0.00 | $22.90 | $480.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $465.42 | $0.00 | $0.00 | $465.42 | $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 | 24.47 | 24.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-577.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-577.34 | $577.34 |
| 01/19/2026 | BILL | HERRERA JEOVONI / MARTINEZ ALYSIA M | $1,154.68 | $1,154.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-406.70 | $12.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-406.70 | $418.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.14 | $825.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $837.68 | $837.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-411.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $411.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-411.64 | $423.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $835.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $847.56 | $847.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-405.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $405.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-405.00 | $412.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $817.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $825.96 | $825.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-418.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $418.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-418.18 | $426.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $844.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $852.32 | $852.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-330.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $330.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $336.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-330.43 | $342.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $673.30 | $673.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-330.41 | $6.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $336.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-330.41 | $342.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $673.26 | $673.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-250.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.23 | $250.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-250.54 | $255.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.23 | $506.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $511.54 | $511.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-253.09 | $5.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-253.09 | $258.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.23 | $511.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $516.64 | $516.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $229.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-229.29 | $232.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $461.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $464.92 | $464.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-228.42 | $3.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $231.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-228.42 | $234.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $463.18 | $463.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-252.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $252.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $255.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-252.26 | $259.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $511.52 | $511.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-252.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $252.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $256.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-252.84 | $259.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $512.68 | $512.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-292.46 | $4.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $296.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-292.46 | $300.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $592.95 | $592.95 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-286.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-286.58 | $286.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $573.16 | $573.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-335.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-335.19 | $335.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $670.38 | $670.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $325.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $650.64 | $650.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-352.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-352.89 | $352.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $705.78 | $705.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-359.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-359.22 | $359.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $718.44 | $718.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-338.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-338.95 | $338.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $677.90 | $677.90 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-324.38 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-324.38 | $324.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $648.76 | $648.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-292.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-292.14 | $292.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $584.28 | $584.28 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-288.04 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-288.04 | $288.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $576.08 | $576.08 |
| 01/08/2003 | PAYMENT | 2002 - Bill Payment | $-599.62 | $0.00 |
| 01/08/2003 | LIEN | 2001 Redemption Payment | $-614.32 | $599.62 |
| 01/08/2003 | LIEN | 2001 Redemption Interest/Fee | $26.61 | $1,213.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $599.62 | $1,187.33 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-573.71 | $587.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,161.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,171.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.47 | $1,161.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $587.71 | $1,128.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $541.24 | $541.24 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-217.29 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-217.29 | $217.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $434.58 | $434.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-431.15 | $0.00 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $4.27 | $431.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $426.88 | $426.88 |
| 09/15/1999 | PAYMENT | 1998 - Bill Payment | $-498.33 | $0.00 |
| 09/15/1999 | INTEREST | 1998 Interest/Penalty | $23.73 | $498.33 |
| 03/02/1999 | LIEN | 1997 Redemption Payment | $-569.41 | $474.60 |
| 03/02/1999 | LIEN | 1997 Redemption Interest/Fee | $43.79 | $1,044.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $474.60 | $1,000.22 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $525.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-508.12 | $539.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $28.76 | $1,047.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,018.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $525.62 | $1,004.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $479.36 | $479.36 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-238.10 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $22.90 | $238.10 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-242.68 | $215.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $457.88 | $457.88 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $234.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $468.74 | $468.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $442.08 | $442.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $442.08 | $442.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $450.34 | $450.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $450.34 | $450.34 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-465.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $465.42 | $465.42 |