Tax Account 15-151-16-164
Owners
MARTINEZ DAVID C
2550 DELPHINIUM ST
PUEBLO, CO 81005-2808
Account Summary
| Account ID | 15-151-16-164 |
|---|---|
| Account Type | Real Estate |
| Location | 2550 DELPHINIUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,129.47 |
| Taxed incl Special Assessments | $1,129.47 |
| Paid | $1,129.47 |
| 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 | $1,129.47 | $0.00 | $0.00 | $1,129.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $852.30 | $0.00 | $0.00 | $852.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $862.36 | $0.00 | $0.00 | $862.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $662.18 | $0.00 | $0.00 | $662.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $662.12 | $0.00 | $0.00 | $662.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $529.00 | $0.00 | $0.00 | $529.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $534.28 | $0.00 | $0.00 | $534.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $493.10 | $0.00 | $0.00 | $493.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $491.24 | $0.00 | $0.00 | $491.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $469.34 | $0.00 | $0.00 | $469.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.77 | $0.00 | $0.00 | $520.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $503.38 | $0.00 | $0.00 | $503.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $592.48 | $0.00 | $0.00 | $592.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.00 | $0.00 | $0.00 | $575.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $595.72 | $0.00 | $2.98 | $598.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $570.12 | $0.00 | $5.70 | $575.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $294.12 | $0.00 | $0.00 | $294.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.96 | $0.00 | $2.65 | $533.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $510.64 | $0.00 | $0.00 | $510.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.86 | $0.00 | $0.00 | $470.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $419.14 | $0.00 | $0.00 | $419.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $419.14 | $0.00 | $6.29 | $425.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $499.86 | $0.00 | $5.00 | $504.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $485.62 | $0.00 | $0.00 | $485.62 | $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 | 23.94 | 24.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-564.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-564.74 | $564.73 |
| 01/19/2026 | BILL | MARTINEZ DAVID C | $1,129.47 | $1,129.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-413.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $413.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-413.86 | $426.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $840.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $852.30 | $852.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-418.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $418.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $431.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-418.89 | $443.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $862.36 | $862.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $8.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $442.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $876.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.52 | $885.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $447.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $456.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $904.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $913.06 | $913.06 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $6.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $331.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $656.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $662.18 | $662.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-324.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $324.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $331.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-324.95 | $337.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $662.12 | $662.12 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-259.10 | $5.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-259.10 | $264.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $523.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $529.00 | $529.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-261.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $261.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $267.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-261.74 | $272.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $534.28 | $534.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-243.18 | $3.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-243.18 | $246.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $489.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $493.10 | $493.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-242.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $242.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $245.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-242.25 | $248.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $491.24 | $491.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-231.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $231.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $234.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-231.46 | $237.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $469.34 | $469.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-231.99 | $3.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-231.99 | $235.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $467.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $470.40 | $470.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-256.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $256.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-256.86 | $260.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $517.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $520.77 | $520.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-251.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-251.69 | $251.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $503.38 | $503.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-296.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-296.24 | $296.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $592.48 | $592.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-287.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-287.50 | $287.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.00 | $575.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $612.36 | $612.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $623.34 | $623.34 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-297.86 | $0.00 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-300.84 | $297.86 |
| 03/16/2007 | INTEREST | 2006 Interest/Penalty | $2.98 | $598.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $595.72 | $595.72 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-290.76 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $5.70 | $290.76 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-285.06 | $285.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $570.12 | $570.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $270.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $540.24 | $540.24 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $532.66 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-294.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $294.12 | $294.12 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-268.13 | $265.48 |
| 03/06/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $533.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $530.96 | $530.96 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $259.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.86 | $519.86 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $255.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $510.64 | $510.64 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-233.10 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-233.10 | $233.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $466.20 | $466.20 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-470.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.86 | $470.86 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $199.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $398.68 | $398.68 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $204.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $408.12 | $408.12 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-209.57 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-209.57 | $209.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $419.14 | $419.14 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-215.86 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $6.29 | $215.86 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-209.57 | $209.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $419.14 | $419.14 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $499.86 | $499.86 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-254.93 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $5.00 | $254.93 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-249.93 | $249.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $499.86 | $499.86 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-242.81 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-242.81 | $242.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $485.62 | $485.62 |