Tax Account 15-154-18-365
Owners
MARTINEZ ANITA L
2942 LANCASTER DR
PUEBLO, CO 81005-3149
Account Summary
| Account ID | 15-154-18-365 |
|---|---|
| Account Type | Real Estate |
| Location | 2942 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,823.62 |
| Taxed incl Special Assessments | $1,823.62 |
| Paid | $1,823.62 |
| 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 | $1,823.62 | $0.00 | $0.00 | $1,823.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,810.42 | $0.00 | $0.00 | $1,810.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,830.78 | $0.00 | $0.00 | $1,830.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,019.54 | $0.00 | $0.00 | $1,019.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $536.16 | $0.00 | $5.36 | $541.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $396.42 | $0.00 | $1.98 | $398.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $396.20 | $10.00 | $23.77 | $429.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $302.82 | $0.00 | $3.03 | $305.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $305.80 | $0.00 | $3.06 | $308.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $293.16 | $0.00 | $2.93 | $296.09 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $292.08 | $10.00 | $7.30 | $309.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $293.36 | $0.00 | $0.00 | $293.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $294.02 | $0.00 | $0.00 | $294.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $332.75 | $0.00 | $0.00 | $332.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $634.70 | $0.00 | $0.00 | $634.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $704.98 | $0.00 | $0.00 | $704.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $684.34 | $0.00 | $6.84 | $691.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $339.94 | $0.00 | $0.00 | $339.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $650.62 | $0.00 | $0.00 | $650.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $614.68 | $0.00 | $0.00 | $614.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $670.78 | $0.00 | $0.00 | $670.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $605.46 | $0.00 | $0.00 | $605.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $504.92 | $0.00 | $0.00 | $504.92 | $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 | 38.61 | 39.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-911.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-911.81 | $911.81 |
| 01/19/2026 | BILL | MARTINEZ ANITA L | $1,823.62 | $1,823.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-883.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.05 | $883.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-883.16 | $905.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.05 | $1,788.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,810.42 | $1,810.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-893.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.05 | $893.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-893.34 | $915.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.05 | $1,808.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,830.78 | $1,830.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.70 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-999.84 | $19.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,019.54 | $1,019.54 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.05 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-263.39 | $10.05 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $5.36 | $273.44 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $268.08 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-258.23 | $277.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $536.16 | $536.16 |
| 08/11/2021 | LIEN | 2020 Redemption Payment | $-209.81 | $0.00 |
| 08/11/2021 | LIEN | 2020 Redemption Interest/Fee | $4.62 | $209.81 |
| 08/11/2021 | LIEN | 2019 Redemption Payment | $-487.60 | $205.19 |
| 08/11/2021 | LIEN | 2019 Redemption Interest/Fee | $43.63 | $692.79 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $205.19 | $649.16 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $443.97 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-192.94 | $451.22 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $1.98 | $644.16 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-191.03 | $642.18 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $833.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $396.42 | $840.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $443.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-404.75 | $459.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $863.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $23.77 | $873.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $850.17 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $443.97 | $840.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $396.20 | $396.20 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-148.26 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $148.26 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $3.03 | $154.44 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $151.41 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-145.35 | $157.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $302.82 | $302.82 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-149.78 | $6.18 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.06 | $155.96 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $152.90 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-146.84 | $158.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $305.80 | $305.80 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-145.48 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $145.48 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $2.93 | $149.51 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-142.63 | $146.58 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $289.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $293.16 | $293.16 |
| 11/28/2016 | LIEN | 2015 Redemption Payment | $-185.26 | $0.00 |
| 11/28/2016 | LIEN | 2015 Redemption Interest/Fee | $9.92 | $185.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-149.19 | $175.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $324.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $334.53 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $338.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.30 | $328.68 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $175.34 | $321.38 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $146.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-142.09 | $149.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $292.08 | $292.08 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-142.72 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $142.72 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-142.72 | $146.68 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $289.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $293.36 | $293.36 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.92 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-286.10 | $7.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $294.02 | $294.02 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-323.86 | $8.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $332.75 | $332.75 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-317.35 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-317.35 | $317.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $634.70 | $634.70 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-352.49 | $0.00 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-352.49 | $352.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $704.98 | $704.98 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-342.17 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-349.01 | $342.17 |
| 04/19/2010 | INTEREST | 2009 Interest/Penalty | $6.84 | $691.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $684.34 | $684.34 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-360.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $360.76 | $360.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-183.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-183.62 | $183.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $367.24 | $367.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-169.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-169.97 | $169.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $339.94 | $339.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-325.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-325.31 | $325.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $650.62 | $650.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-314.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-314.65 | $314.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $629.30 | $629.30 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-307.34 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-307.34 | $307.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $614.68 | $614.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-335.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-335.39 | $335.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $670.78 | $670.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-302.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-302.73 | $302.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $605.46 | $605.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-287.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-287.80 | $287.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $575.60 | $575.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-282.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-282.71 | $282.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $565.42 | $565.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-244.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-244.86 | $244.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $489.72 | $489.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $247.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $494.62 | $494.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $239.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $479.16 | $479.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $245.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $490.50 | $490.50 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $507.20 | $507.20 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $507.20 | $507.20 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-265.06 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-265.06 | $265.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $530.12 | $530.12 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $530.12 | $530.12 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-504.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $504.92 | $504.92 |