Tax Account 15-154-10-193
Owners
MARTINEZ JACKIE
901 E 6TH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 15-154-10-193 |
|---|---|
| Account Type | Real Estate |
| Location | 3300 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.51 |
| Taxed incl Special Assessments | $1,620.51 |
| Paid | $1,701.53 |
| 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 | $1,620.51 | $0.00 | $81.02 | $1,701.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,400.64 | $0.00 | $0.00 | $1,400.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,416.60 | $10.00 | $99.16 | $1,525.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,102.92 | $0.00 | $22.06 | $1,124.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,138.08 | $0.00 | $0.00 | $1,138.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $990.28 | $0.00 | $0.00 | $990.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $990.68 | $0.00 | $0.00 | $990.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.04 | $0.00 | $0.00 | $744.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $751.46 | $0.00 | $0.00 | $751.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $730.60 | $0.00 | $0.00 | $730.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $813.90 | $0.00 | $0.00 | $813.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $786.74 | $0.00 | $0.00 | $786.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $862.40 | $0.00 | $0.00 | $862.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $836.52 | $0.00 | $0.00 | $836.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $859.34 | $0.00 | $0.00 | $859.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $874.76 | $0.00 | $0.00 | $874.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $809.96 | $0.00 | $0.00 | $809.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $768.28 | $0.00 | $0.00 | $768.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $833.96 | $0.00 | $0.00 | $833.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $752.76 | $0.00 | $0.00 | $752.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $673.18 | $0.00 | $0.00 | $673.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $578.76 | $0.00 | $0.00 | $578.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $584.56 | $0.00 | $0.00 | $584.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $595.62 | $0.00 | $0.00 | $595.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $544.44 | $0.00 | $0.00 | $544.44 | $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 | 34.35 | 34.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 80366 M GJ | $-1,701.53 | $0.00 |
| 09/09/2026 | INTEREST | ACCRUED INTEREST | $40.51 | $1,701.53 |
| 09/09/2026 | INTEREST | ACCRUED INTEREST | $40.51 | $1,661.02 |
| 01/19/2026 | BILL | MARTINEZ JACKIE | $1,620.51 | $1,620.51 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-35.76 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,364.88 | $35.76 |
| 02/06/2025 | LIEN | 2023 Redemption Payment | $-1,625.85 | $1,400.64 |
| 02/06/2025 | LIEN | 2023 Redemption Interest/Fee | $84.09 | $3,026.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,400.64 | $2,942.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,541.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-38.26 | $1,551.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.50 | $1,590.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $99.16 | $3,067.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,968.36 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,541.76 | $2,958.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,416.60 | $1,416.60 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.73 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.25 | $21.73 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $22.06 | $1,124.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,102.92 | $1,102.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-558.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $558.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $569.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.39 | $579.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,138.08 | $1,138.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-485.99 | $9.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-485.99 | $495.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $981.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $990.28 | $990.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-486.19 | $9.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $495.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-486.19 | $504.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $990.68 | $990.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-364.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $364.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $372.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-364.42 | $379.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $744.04 | $744.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-368.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $368.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-368.13 | $375.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $743.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $751.46 | $751.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-360.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $360.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-360.31 | $365.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $725.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $730.60 | $730.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-358.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $358.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-358.94 | $363.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $722.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $727.86 | $727.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-361.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $361.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $366.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-361.40 | $371.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $732.82 | $732.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-362.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $362.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-362.22 | $367.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $729.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $734.46 | $734.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-401.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $401.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $406.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-401.44 | $412.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $813.90 | $813.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-393.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-393.37 | $393.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $786.74 | $786.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-431.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-431.20 | $431.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $862.40 | $862.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-418.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-418.26 | $418.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $836.52 | $836.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-429.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-429.67 | $429.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $859.34 | $859.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-437.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-437.38 | $437.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $874.76 | $874.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $404.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $809.96 | $809.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-387.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-387.57 | $387.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $775.14 | $775.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-384.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-384.14 | $384.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $768.28 | $768.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $376.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $752.68 | $752.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-416.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-416.98 | $416.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $833.96 | $833.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-376.38 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-376.38 | $376.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $752.76 | $752.76 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-336.59 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-336.59 | $336.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $673.18 | $673.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-330.63 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-330.63 | $330.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $661.26 | $661.26 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-289.38 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-289.38 | $289.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $578.76 | $578.76 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-584.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $584.56 | $584.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-290.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-290.92 | $290.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $581.84 | $581.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-297.81 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-297.81 | $297.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $595.62 | $595.62 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $552.14 | $552.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $552.14 | $552.14 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $580.56 | $580.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $580.56 | $580.56 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-544.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $544.44 | $544.44 |