Tax Account 15-152-24-003
Owners
MARTINEZ DANIEL J
2521 SHERWOOD LN
PUEBLO, CO 81005-2717
Account Summary
| Account ID | 15-152-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2521 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,778.64 |
| Taxed incl Special Assessments | $1,778.64 |
| Paid | $1,819.22 |
| 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 | $1,778.64 | $5.00 | $35.58 | $1,819.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,090.36 | $0.00 | $21.81 | $1,112.17 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,102.98 | $0.00 | $22.06 | $1,125.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $929.20 | $0.00 | $18.58 | $947.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $958.86 | $0.00 | $19.18 | $978.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $836.84 | $0.00 | $16.74 | $853.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $837.12 | $0.00 | $16.74 | $853.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $664.10 | $0.00 | $13.28 | $677.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $670.74 | $10.00 | $40.24 | $720.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $641.46 | $0.00 | $12.83 | $654.29 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $639.06 | $0.00 | $12.79 | $651.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $617.26 | $10.00 | $37.04 | $664.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $618.66 | $10.00 | $37.12 | $665.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $667.24 | $0.00 | $0.00 | $667.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $644.98 | $0.00 | $0.00 | $644.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $724.98 | $0.00 | $0.00 | $724.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $703.48 | $0.00 | $0.00 | $703.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $380.40 | $0.00 | $0.00 | $380.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $363.90 | $0.00 | $0.00 | $363.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $696.50 | $0.00 | $0.00 | $696.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $664.54 | $0.00 | $0.00 | $664.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $655.22 | $0.00 | $0.00 | $655.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $352.94 | $0.00 | $0.00 | $352.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $598.56 | $0.00 | $0.00 | $598.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.96 | $0.00 | $0.00 | $587.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $530.88 | $0.00 | $0.00 | $530.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $540.44 | $0.00 | $0.00 | $540.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.04 | $0.00 | $0.00 | $493.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $504.72 | $0.00 | $0.00 | $504.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $598.02 | $0.00 | $0.00 | $598.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 412.83 | 417.00 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-1,891.99 | $0.00 |
| 09/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,295.92 | $1,891.99 |
| 09/29/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,446.45 | $3,187.91 |
| 09/29/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,333.89 | $4,634.36 |
| 09/29/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,494.22 | $5,968.25 |
| 09/29/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,408.07 | $7,462.47 |
| 09/29/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-1,511.59 | $8,870.54 |
| 09/29/2026 | LIEN | 2018 REDEMPTION PAYMENT | $-1,282.87 | $10,382.13 |
| 09/29/2026 | LIEN | 2017 REDEMPTION PAYMENT | $-1,735.34 | $11,665.00 |
| 09/29/2026 | LIEN | 2017 REDEMPTION INTEREST | $703.66 | $13,400.34 |
| 09/29/2026 | LIEN | 2018 REDEMPTION INTEREST | $600.49 | $12,696.68 |
| 09/29/2026 | LIEN | 2019 REDEMPTION INTEREST | $652.73 | $12,096.19 |
| 09/29/2026 | LIEN | 2020 REDEMPTION INTEREST | $549.49 | $11,443.46 |
| 09/29/2026 | LIEN | 2021 REDEMPTION INTEREST | $511.18 | $10,893.97 |
| 09/29/2026 | LIEN | 2022 REDEMPTION INTEREST | $381.11 | $10,382.79 |
| 09/29/2026 | LIEN | 2023 REDEMPTION INTEREST | $316.41 | $10,001.68 |
| 09/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $178.75 | $9,685.27 |
| 09/29/2026 | LIEN | 2025 REDEMPTION INTEREST | $72.77 | $9,506.52 |
| 09/29/2026 | LIEN | REDEMPTION FEE | $10.00 | $9,433.75 |
| 09/29/2026 | LIEN | DEED APPLICATION FEE | $288.70 | $9,423.75 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001247 | $1,819.22 | $9,135.05 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,819.22 | $7,315.83 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $17.79 | $9,135.05 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $17.79 | $9,117.26 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $9,099.47 |
| 01/19/2026 | BILL | MARTINEZ DANIEL J | $1,778.64 | $9,094.47 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.16 | $7,315.83 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.01 | $8,397.99 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $21.81 | $8,428.00 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,117.17 | $8,406.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,090.36 | $7,289.02 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.01 | $6,198.66 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.03 | $6,228.67 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $22.06 | $7,323.70 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,130.04 | $7,301.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,102.98 | $6,171.60 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.32 | $5,068.62 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-929.46 | $5,086.94 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $18.58 | $6,016.40 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $952.78 | $5,997.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $929.20 | $5,045.04 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-959.72 | $4,115.84 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-18.32 | $5,075.56 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $19.18 | $5,093.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $983.04 | $5,074.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $958.86 | $4,091.66 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-837.81 | $3,132.80 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.77 | $3,970.61 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $16.74 | $3,986.38 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $858.58 | $3,969.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $836.84 | $3,111.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-838.09 | $2,274.22 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.77 | $3,112.31 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $16.74 | $3,128.08 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $858.86 | $3,111.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $837.12 | $2,252.48 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $1,415.36 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-663.55 | $1,429.19 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $13.28 | $2,092.74 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $682.38 | $2,079.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $664.10 | $1,397.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $732.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $747.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-696.61 | $757.35 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $40.24 | $1,453.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,413.72 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $732.98 | $1,403.72 |
| 02/20/2018 | LIEN | 2016 Redemption Payment | $-708.78 | $670.74 |
| 02/20/2018 | LIEN | 2016 Redemption Interest/Fee | $49.49 | $1,379.52 |
| 02/20/2018 | LIEN | 2015 Redemption Payment | $-771.89 | $1,330.03 |
| 02/20/2018 | LIEN | 2015 Redemption Interest/Fee | $115.04 | $2,101.92 |
| 02/20/2018 | LIEN | 2014 Redemption Payment | $-846.87 | $1,986.88 |
| 02/20/2018 | LIEN | 2014 Redemption Interest/Fee | $170.57 | $2,833.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $670.74 | $2,663.18 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $1,992.44 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-645.35 | $2,001.38 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $12.83 | $2,646.73 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $659.29 | $2,633.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $641.46 | $1,974.61 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $1,333.15 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-642.91 | $1,342.09 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $12.79 | $1,985.00 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $656.85 | $1,972.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $639.06 | $1,315.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $676.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-645.35 | $685.25 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,330.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $37.04 | $1,340.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,303.56 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $676.30 | $1,293.56 |
| 02/09/2015 | LIEN | 2013 Redemption Payment | $-713.04 | $617.26 |
| 02/09/2015 | LIEN | 2013 Redemption Interest/Fee | $35.26 | $1,330.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $617.26 | $1,295.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $677.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-646.83 | $686.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,333.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,343.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $37.12 | $1,333.56 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $677.78 | $1,296.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $618.66 | $618.66 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-658.20 | $9.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $667.24 | $667.24 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-644.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $644.98 | $644.98 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-724.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $724.98 | $724.98 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-703.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $703.48 | $703.48 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-373.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $373.72 | $373.72 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-380.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $380.40 | $380.40 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-363.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $363.90 | $363.90 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-696.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $696.50 | $696.50 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-664.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $664.54 | $664.54 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-655.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $655.22 | $655.22 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-352.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $352.94 | $352.94 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-318.57 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-318.57 | $318.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $637.14 | $637.14 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $299.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $598.56 | $598.56 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-587.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.96 | $587.96 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-530.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $530.88 | $530.88 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-540.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $540.44 | $540.44 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-493.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.04 | $493.04 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-504.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $504.72 | $504.72 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $496.18 | $496.18 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $496.18 | $496.18 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $596.16 | $596.16 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $596.16 | $596.16 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-598.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $598.02 | $598.02 |