Tax Account 15-154-03-023
Owners
MARTINEZ LEONA J
3423 BROOKFIELD LN
PUEBLO, CO 81005-3321
Account Summary
| Account ID | 15-154-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3423 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,549.80 |
| Taxed incl Special Assessments | $1,549.80 |
| Paid | $1,549.80 |
| 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 | $1,549.80 | $0.00 | $0.00 | $1,549.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,460.16 | $0.00 | $0.00 | $1,460.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,476.74 | $0.00 | $0.00 | $1,476.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,351.20 | $0.00 | $0.00 | $1,351.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,393.98 | $0.00 | $0.00 | $1,393.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,066.98 | $0.00 | $0.00 | $1,066.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,067.20 | $0.00 | $0.00 | $1,067.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $800.58 | $0.00 | $0.00 | $800.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $808.58 | $0.00 | $0.00 | $808.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $785.56 | $0.00 | $0.00 | $785.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $782.60 | $0.00 | $0.00 | $782.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $787.42 | $0.00 | $0.00 | $787.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $789.18 | $0.00 | $0.00 | $789.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $883.34 | $0.00 | $0.00 | $883.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $853.86 | $0.00 | $0.00 | $853.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $931.38 | $0.00 | $0.00 | $931.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $903.96 | $0.00 | $0.00 | $903.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $937.04 | $0.00 | $0.00 | $937.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $953.84 | $0.00 | $0.00 | $953.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $877.46 | $0.00 | $0.00 | $877.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $839.74 | $0.00 | $0.00 | $839.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $822.12 | $0.00 | $0.00 | $822.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $727.92 | $0.00 | $0.00 | $727.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $670.72 | $0.00 | $0.00 | $670.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $658.84 | $0.00 | $0.00 | $658.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $495.48 | $0.00 | $0.00 | $495.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $484.82 | $0.00 | $19.39 | $504.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $508.44 | $0.00 | $0.00 | $508.44 | $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 | 32.85 | 33.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-774.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-774.90 | $774.90 |
| 01/19/2026 | BILL | MARTINEZ LEONA J | $1,549.80 | $1,549.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-711.60 | $18.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $730.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-711.60 | $748.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,460.16 | $1,460.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-719.89 | $18.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $738.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-719.89 | $756.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,476.74 | $1,476.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-662.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $662.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-662.55 | $675.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $1,338.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,351.20 | $1,351.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-683.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $683.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $696.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.94 | $710.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,393.98 | $1,393.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-523.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $523.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-523.64 | $533.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $1,057.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,066.98 | $1,066.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-523.75 | $9.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-523.75 | $533.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $1,057.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,067.20 | $1,067.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-392.11 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $392.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $400.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-392.11 | $408.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $800.58 | $800.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-396.11 | $8.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $404.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-396.11 | $412.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $808.58 | $808.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-387.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $387.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-387.42 | $392.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $780.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $785.56 | $785.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-385.94 | $5.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-385.94 | $391.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $777.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $782.60 | $782.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-388.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $388.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-388.32 | $393.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $782.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $787.42 | $787.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-389.20 | $5.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-389.20 | $394.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $783.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $789.18 | $789.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-435.69 | $5.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-435.69 | $441.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $877.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $883.34 | $883.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-426.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.93 | $426.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.86 | $853.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-465.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-465.69 | $465.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $931.38 | $931.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-451.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-451.98 | $451.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $903.96 | $903.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-468.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-468.52 | $468.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $937.04 | $937.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-476.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-476.92 | $476.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $953.84 | $953.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-438.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-438.73 | $438.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $877.46 | $877.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-419.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-419.87 | $419.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $839.74 | $839.74 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-411.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-411.06 | $411.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $822.12 | $822.12 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-365.72 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-365.72 | $365.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $731.44 | $731.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $403.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $806.44 | $806.44 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $363.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $727.92 | $727.92 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-335.36 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-335.36 | $335.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $670.72 | $670.72 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-329.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-329.42 | $329.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $658.84 | $658.84 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-296.52 | $0.00 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-296.52 | $296.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.04 | $593.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-247.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-247.74 | $247.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $495.48 | $495.48 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-473.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $473.62 | $473.62 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-504.21 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $19.39 | $504.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $484.82 | $484.82 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $502.60 | $502.60 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $502.60 | $502.60 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $533.80 | $533.80 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $533.80 | $533.80 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-508.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $508.44 | $508.44 |