Tax Account 15-143-27-016
Owners
MARTINEZ CELINA MAE
3006 ACERO AVE
PUEBLO, CO 81004-4250
Account Summary
| Account ID | 15-143-27-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3006 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,199.20 |
| Taxed incl Special Assessments | $1,199.20 |
| Paid | $1,199.20 |
| 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 | $1,199.20 | $0.00 | $0.00 | $1,199.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $764.46 | $0.00 | $0.00 | $764.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $772.60 | $0.00 | $0.00 | $772.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $849.78 | $0.00 | $0.00 | $849.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $876.22 | $0.00 | $0.00 | $876.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $613.74 | $0.00 | $0.00 | $613.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $452.20 | $0.00 | $0.00 | $452.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.24 | $0.00 | $0.00 | $365.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $363.88 | $0.00 | $0.00 | $363.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $335.30 | $0.00 | $0.00 | $335.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $336.04 | $0.00 | $0.00 | $336.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $396.00 | $0.00 | $0.00 | $396.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $382.78 | $0.00 | $0.00 | $382.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $512.22 | $0.00 | $0.00 | $512.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $496.64 | $0.00 | $0.00 | $496.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $517.08 | $0.00 | $0.00 | $517.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $526.36 | $0.00 | $0.00 | $526.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $516.50 | $0.00 | $0.00 | $516.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $536.34 | $0.00 | $0.00 | $536.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $536.04 | $0.00 | $0.00 | $536.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $483.86 | $0.00 | $0.00 | $483.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $505.10 | $0.00 | $0.00 | $505.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-599.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-599.60 | $599.60 |
| 01/19/2026 | BILL | MARTINEZ CELINA MAE | $1,199.20 | $1,199.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-370.85 | $11.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $382.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-370.85 | $393.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $764.46 | $764.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-374.92 | $11.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $386.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-374.92 | $397.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $772.60 | $772.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-416.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $416.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $424.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-416.68 | $433.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $849.78 | $849.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-429.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.21 | $429.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.21 | $438.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-429.90 | $446.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $876.22 | $876.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-301.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $301.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $306.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-301.21 | $312.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $613.74 | $613.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-300.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $300.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-300.97 | $306.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $607.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $613.26 | $613.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-219.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $219.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $223.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-219.29 | $228.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $447.72 | $447.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-221.53 | $4.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $226.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-221.53 | $230.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $452.20 | $452.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-180.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $180.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-180.13 | $182.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $362.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $365.24 | $365.24 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-179.45 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.49 | $179.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-179.45 | $181.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.49 | $361.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $363.88 | $363.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-165.36 | $2.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-165.36 | $167.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.29 | $333.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $335.30 | $335.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-165.73 | $2.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-165.73 | $168.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.29 | $333.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $336.04 | $336.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-195.32 | $2.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $198.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-195.32 | $200.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $396.00 | $396.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-191.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-191.39 | $191.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $382.78 | $382.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-256.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-256.11 | $256.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $512.22 | $512.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-248.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-248.32 | $248.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $496.64 | $496.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-258.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-258.54 | $258.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $517.08 | $517.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-263.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-263.18 | $263.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $526.36 | $526.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-258.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-258.25 | $258.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $516.50 | $516.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-247.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-247.15 | $247.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $494.30 | $494.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-268.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-268.17 | $268.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $536.34 | $536.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $264.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $528.80 | $528.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-268.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-268.02 | $268.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $536.04 | $536.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-241.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-241.93 | $241.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $483.86 | $483.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-252.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-252.55 | $252.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $505.10 | $505.10 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |