Tax Account 15-151-06-005
Owners
MARTINEZ AMANDA R
2121 EMILIA ST
PUEBLO, CO 81005-3806
LACRUE LEONARD L
Account Summary
| Account ID | 15-151-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2121 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,790.86 |
| Taxed incl Special Assessments | $1,790.86 |
| Paid | $1,790.86 |
| 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 | $1,790.86 | $0.00 | $0.00 | $1,790.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,657.26 | $0.00 | $0.00 | $1,657.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,675.96 | $0.00 | $0.00 | $1,675.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,493.96 | $0.00 | $0.00 | $1,493.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,541.34 | $0.00 | $0.00 | $1,541.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,186.12 | $0.00 | $0.00 | $1,186.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,186.76 | $0.00 | $0.00 | $1,186.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $981.74 | $0.00 | $0.00 | $981.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $988.80 | $0.00 | $0.00 | $988.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $985.10 | $0.00 | $0.00 | $985.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $883.64 | $0.00 | $0.00 | $883.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $885.62 | $0.00 | $0.00 | $885.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $468.50 | $0.00 | $0.00 | $468.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $893.70 | $0.00 | $4.47 | $898.17 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,049.04 | $0.00 | $0.00 | $1,049.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,016.94 | $0.00 | $0.00 | $1,016.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $498.12 | $0.00 | $2.49 | $500.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $507.06 | $0.00 | $2.54 | $509.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $475.90 | $0.00 | $0.00 | $475.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $910.88 | $0.00 | $4.55 | $915.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $932.70 | $0.00 | $4.66 | $937.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $817.32 | $0.00 | $12.26 | $829.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $890.88 | $0.00 | $0.00 | $890.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $804.14 | $0.00 | $4.02 | $808.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $751.90 | $0.00 | $3.76 | $755.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $738.58 | $0.00 | $0.00 | $738.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $686.28 | $0.00 | $0.00 | $686.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $693.14 | $0.00 | $0.00 | $693.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $713.04 | $0.00 | $0.00 | $713.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $810.78 | $0.00 | $0.00 | $810.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $810.78 | $0.00 | $0.00 | $810.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $799.10 | $0.00 | $0.00 | $799.10 | $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 | 37.96 | 38.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-895.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-895.43 | $895.43 |
| 01/19/2026 | BILL | MARTINEZ AMANDA R | $1,790.86 | $1,790.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-808.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $808.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-808.13 | $828.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $1,636.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,657.26 | $1,657.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-817.48 | $20.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-817.48 | $837.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $1,655.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,675.96 | $1,675.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-732.55 | $14.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.43 | $746.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-732.55 | $761.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,493.96 | $1,493.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-756.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.43 | $756.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.43 | $770.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-756.24 | $785.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,541.34 | $1,541.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-582.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $582.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-582.10 | $593.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $1,175.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,186.12 | $1,186.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-582.42 | $10.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $593.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-582.42 | $604.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,186.76 | $1,186.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-476.08 | $9.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $486.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-476.08 | $495.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $972.02 | $972.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-480.94 | $9.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-480.94 | $490.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $971.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $981.74 | $981.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-487.65 | $6.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-487.65 | $494.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $982.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $988.80 | $988.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-485.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $485.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-485.80 | $492.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $978.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $985.10 | $985.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-435.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $435.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $441.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-435.78 | $447.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $883.64 | $883.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-436.77 | $6.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-436.77 | $442.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $879.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $885.62 | $885.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-227.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $227.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $234.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-227.99 | $240.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $468.50 | $468.50 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-446.85 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-451.32 | $446.85 |
| 03/05/2012 | INTEREST | 2011 Interest/Penalty | $4.47 | $898.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $893.70 | $893.70 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-524.52 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-524.52 | $524.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,049.04 | $1,049.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-508.47 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-508.47 | $508.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,016.94 | $1,016.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-249.06 | $0.00 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-251.55 | $249.06 |
| 03/31/2009 | INTEREST | 2008 Interest/Penalty | $2.49 | $500.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $498.12 | $498.12 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-253.53 | $0.00 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-256.07 | $253.53 |
| 03/31/2008 | INTEREST | 2007 Interest/Penalty | $2.54 | $509.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $507.06 | $507.06 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-237.95 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-237.95 | $237.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $475.90 | $475.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-455.44 | $0.00 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-459.99 | $455.44 |
| 03/14/2006 | INTEREST | 2005 Interest/Penalty | $4.55 | $915.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $910.88 | $910.88 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-466.35 | $0.00 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-471.01 | $466.35 |
| 03/24/2005 | INTEREST | 2004 Interest/Penalty | $4.66 | $937.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $932.70 | $932.70 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-412.75 | $0.00 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-416.83 | $412.75 |
| 04/05/2004 | INTEREST | 2003 Interest/Penalty | $12.26 | $829.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $817.32 | $817.32 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-445.44 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-445.44 | $445.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $890.88 | $890.88 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-402.07 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-406.09 | $402.07 |
| 03/04/2002 | INTEREST | 2001 Interest/Penalty | $4.02 | $808.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $804.14 | $804.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-375.95 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-379.71 | $375.95 |
| 03/05/2001 | INTEREST | 2000 Interest/Penalty | $3.76 | $755.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $751.90 | $751.90 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-738.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $738.58 | $738.58 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-686.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $686.28 | $686.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-346.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-346.57 | $346.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $693.14 | $693.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-348.27 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-348.27 | $348.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $696.54 | $696.54 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-356.52 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-356.52 | $356.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $713.04 | $713.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-751.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $751.16 | $751.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-751.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $751.16 | $751.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-810.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $810.78 | $810.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-810.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $810.78 | $810.78 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-799.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $799.10 | $799.10 |