Tax Account 15-151-17-119
Owners
MARTINEZ JENIKA
2510 EMILIA ST
PUEBLO, CO 81005-2815
Account Summary
| Account ID | 15-151-17-119 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,006.81 |
| Taxed incl Special Assessments | $1,006.81 |
| Paid | $1,006.81 |
| 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 | $1,006.81 | $0.00 | $0.00 | $1,006.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $734.16 | $0.00 | $0.00 | $734.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $724.00 | $0.00 | $0.00 | $724.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $746.78 | $0.00 | $0.00 | $746.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $514.82 | $0.00 | $0.00 | $514.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $514.22 | $0.00 | $0.00 | $514.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $387.10 | $0.00 | $0.00 | $387.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $390.96 | $0.00 | $0.00 | $390.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $373.52 | $0.00 | $0.00 | $373.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $369.86 | $0.00 | $0.00 | $369.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $370.68 | $0.00 | $0.00 | $370.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $404.62 | $0.00 | $0.00 | $404.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $474.90 | $0.00 | $0.00 | $474.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $471.50 | $0.00 | $0.00 | $471.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $451.22 | $0.00 | $0.00 | $451.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $429.66 | $0.00 | $0.00 | $429.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $423.62 | $0.00 | $0.00 | $423.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $360.04 | $0.00 | $0.00 | $360.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $363.72 | $10.00 | $25.46 | $399.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $367.36 | $0.00 | $7.35 | $374.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $314.52 | $14.85 | $18.87 | $348.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.96 | $14.85 | $14.77 | $351.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.94 | $14.85 | $19.98 | $367.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.94 | $14.85 | $19.98 | $367.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $403.56 | $0.00 | $12.11 | $415.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.08 | $0.00 | $0.00 | $439.08 | $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 | 21.28 | 21.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-503.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-503.41 | $503.40 |
| 01/19/2026 | BILL | MARTINEZ JENIKA | $1,006.81 | $1,006.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-351.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $351.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-351.74 | $362.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $714.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $725.48 | $725.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-356.08 | $11.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-356.08 | $367.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $723.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $734.16 | $734.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-355.01 | $6.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-355.01 | $362.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $717.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $724.00 | $724.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-366.40 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $366.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-366.40 | $373.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $739.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $746.78 | $746.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-252.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $252.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $257.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-252.66 | $262.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $514.82 | $514.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-252.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $252.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $257.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-252.36 | $261.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $514.22 | $514.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-189.60 | $3.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-189.60 | $193.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.95 | $383.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $387.10 | $387.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-191.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $191.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-191.53 | $195.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $387.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $390.96 | $390.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-184.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $184.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-184.21 | $186.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $370.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $373.52 | $373.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-183.51 | $2.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $186.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-183.51 | $188.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $372.12 | $372.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-182.40 | $2.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-182.40 | $184.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $367.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $369.86 | $369.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-182.81 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $182.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-182.81 | $185.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $368.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $370.68 | $370.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-199.57 | $2.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $202.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-199.57 | $205.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $404.62 | $404.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-195.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-195.56 | $195.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $391.12 | $391.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-237.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-237.45 | $237.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $474.90 | $474.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-230.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-230.55 | $230.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $461.10 | $461.10 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-242.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-242.36 | $242.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $484.72 | $484.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-246.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-246.70 | $246.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $493.40 | $493.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-235.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-235.75 | $235.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $471.50 | $471.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-225.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-225.61 | $225.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $451.22 | $451.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-214.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-214.83 | $214.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $429.66 | $429.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-211.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-211.81 | $211.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $423.62 | $423.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-215.84 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-215.84 | $215.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $431.68 | $431.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-194.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-194.83 | $194.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $389.66 | $389.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-183.26 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-183.26 | $183.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $366.52 | $366.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-180.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-180.02 | $180.02 |
| 01/18/2000 | LIEN | 1998 Redemption Payment | $-424.29 | $360.04 |
| 01/18/2000 | LIEN | 1998 Redemption Interest/Fee | $21.11 | $784.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $360.04 | $763.22 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-389.18 | $403.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $792.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $25.46 | $802.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $776.90 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $403.18 | $766.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $363.72 | $363.72 |
| 07/08/1998 | LIEN | 1997 Redemption Payment | $-388.57 | $0.00 |
| 07/08/1998 | LIEN | 1997 Redemption Interest/Fee | $8.86 | $388.57 |
| 07/08/1998 | LIEN | 1996 Redemption Payment | $-400.34 | $379.71 |
| 07/08/1998 | LIEN | 1996 Redemption Interest/Fee | $48.10 | $780.05 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-374.71 | $731.95 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $7.35 | $1,106.66 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $379.71 | $1,099.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $367.36 | $719.60 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-333.39 | $352.24 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $685.63 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $700.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $18.87 | $685.63 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $352.24 | $666.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $314.52 | $314.52 |
| 10/04/1996 | PAYMENT | 1995 - Bill Payment | $-336.73 | $0.00 |
| 10/04/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $336.73 |
| 10/04/1996 | INTEREST | 1995 Interest/Penalty | $14.77 | $351.58 |
| 10/04/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $336.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $321.96 | $321.96 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-352.92 | $14.85 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $19.98 | $367.77 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $347.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $332.94 | $332.94 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-352.92 | $14.85 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $367.77 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $19.98 | $352.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $332.94 | $332.94 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-415.67 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $12.11 | $415.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $403.56 | $403.56 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $403.56 | $403.56 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-439.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $439.08 | $439.08 |