Tax Account 15-153-23-471
Owners
MARTINEZ GERTRUDE
3919 SHEFFIELD LN
PUEBLO, CO 81005-3019
Account Summary
| Account ID | 15-153-23-471 |
|---|---|
| Account Type | Real Estate |
| Location | 3919 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,107.74 |
| Taxed incl Special Assessments | $1,107.74 |
| Paid | $1,107.74 |
| 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 | $1,107.74 | $0.00 | $0.00 | $1,107.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $844.16 | $0.00 | $0.00 | $844.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $853.98 | $0.00 | $0.00 | $853.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $604.62 | $0.00 | $0.00 | $604.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $623.90 | $0.00 | $0.00 | $623.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $570.16 | $0.00 | $0.00 | $570.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.98 | $0.00 | $0.00 | $569.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.18 | $0.00 | $0.00 | $427.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $431.36 | $0.00 | $0.00 | $431.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $818.82 | $0.00 | $0.00 | $818.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $823.14 | $0.00 | $0.00 | $823.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $825.00 | $0.00 | $0.00 | $825.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $885.53 | $0.00 | $4.43 | $889.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $855.98 | $0.00 | $0.00 | $855.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $914.46 | $0.00 | $0.00 | $914.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $887.56 | $0.00 | $0.00 | $887.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $930.30 | $0.00 | $0.00 | $930.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $822.12 | $0.00 | $4.11 | $826.23 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $810.58 | $0.00 | $0.00 | $810.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $811.84 | $0.00 | $0.00 | $811.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $720.74 | $0.00 | $0.00 | $720.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $707.98 | $0.00 | $0.00 | $707.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $665.28 | $0.00 | $0.00 | $665.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $671.94 | $0.00 | $0.00 | $671.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $604.14 | $0.00 | $0.00 | $604.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $697.24 | $0.00 | $0.00 | $697.24 | $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 | 36.39 | 36.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.87 | 11.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-553.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-553.87 | $553.87 |
| 01/19/2026 | BILL | MARTINEZ GERTRUDE | $1,107.74 | $1,107.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-403.35 | $18.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-403.35 | $422.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $825.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $844.16 | $844.16 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-408.26 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $408.26 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $426.99 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-408.26 | $445.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $853.98 | $853.98 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-290.85 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $290.85 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $302.31 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-290.85 | $313.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $604.62 | $604.62 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-300.49 | $11.46 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $311.95 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-300.49 | $323.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $623.90 | $623.90 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-274.75 | $10.33 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $285.08 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-274.75 | $295.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $570.16 | $570.16 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-274.66 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $274.66 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $284.99 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-274.66 | $295.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $569.98 | $569.98 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.10 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-410.08 | $17.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.18 | $427.18 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.10 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-414.26 | $17.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.36 | $431.36 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-405.34 | $11.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $416.56 | $416.56 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-403.80 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $403.80 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-403.80 | $409.41 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $813.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $818.82 | $818.82 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-811.88 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.26 | $811.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $823.14 | $823.14 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.26 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-813.74 | $11.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $825.00 | $825.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-436.77 | $5.99 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $442.76 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-441.14 | $448.82 |
| 03/12/2013 | INTEREST | 2012 Interest/Penalty | $4.43 | $889.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $885.53 | $885.53 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-855.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $855.98 | $855.98 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-914.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $914.46 | $914.46 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-887.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $887.56 | $887.56 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-456.96 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-456.96 | $456.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $913.92 | $913.92 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-930.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $930.30 | $930.30 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-866.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $866.70 | $866.70 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-829.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $829.44 | $829.44 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-411.06 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-415.17 | $411.06 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $4.11 | $826.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $822.12 | $822.12 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-810.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $810.58 | $810.58 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-899.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $899.42 | $899.42 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-405.92 | $0.00 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-405.92 | $405.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $811.84 | $811.84 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-720.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $720.74 | $720.74 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-707.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $707.98 | $707.98 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-665.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $665.28 | $665.28 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-335.97 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-335.97 | $335.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $671.94 | $671.94 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-590.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $590.16 | $590.16 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-604.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $604.14 | $604.14 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $624.60 | $624.60 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $624.60 | $624.60 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-674.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $674.12 | $674.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-674.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $674.12 | $674.12 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-697.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $697.24 | $697.24 |