Tax Account 15-162-13-011
Owners
MARTINEZ FAMILY REVOCABLE LIVING TRUST DATED 5/22/19
11 SEPULVEDA CT
PUEBLO, CO 81005-2922
Account Summary
| Account ID | 15-162-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 11 SEPULVEDA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,987.29 |
| Taxed incl Special Assessments | $2,987.29 |
| Paid | $2,987.29 |
| 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 | $2,987.29 | $0.00 | $0.00 | $2,987.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,108.10 | $0.00 | $0.00 | $3,108.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,141.44 | $0.00 | $0.00 | $3,141.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,606.60 | $0.00 | $0.00 | $3,606.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,721.90 | $0.00 | $0.00 | $3,721.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,041.20 | $0.00 | $0.00 | $2,041.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,041.24 | $0.00 | $0.00 | $2,041.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,647.30 | $0.00 | $0.00 | $1,647.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,663.62 | $0.00 | $0.00 | $1,663.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,787.24 | $0.00 | $0.00 | $1,787.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,780.56 | $0.00 | $0.00 | $1,780.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,612.08 | $0.00 | $0.00 | $1,612.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,615.66 | $0.00 | $0.00 | $1,615.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,365.57 | $0.00 | $0.00 | $2,365.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,286.62 | $0.00 | $0.00 | $2,286.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,510.48 | $0.00 | $0.00 | $2,510.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,434.84 | $0.00 | $0.00 | $2,434.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,597.44 | $0.00 | $0.00 | $2,597.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,644.02 | $0.00 | $0.00 | $2,644.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,438.66 | $0.00 | $0.00 | $2,438.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,333.82 | $0.00 | $0.00 | $2,333.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,233.40 | $0.00 | $0.00 | $2,233.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,226.16 | $0.00 | $0.00 | $2,226.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,551.20 | $0.00 | $0.00 | $2,551.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,302.78 | $0.00 | $0.00 | $2,302.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,821.94 | $0.00 | $0.00 | $1,821.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,789.68 | $0.00 | $0.00 | $1,789.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $560.28 | $0.00 | $0.00 | $560.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $617.00 | $0.00 | $0.00 | $617.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $631.60 | $0.00 | $0.00 | $631.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $478.76 | $0.00 | $16.76 | $495.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $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 | 63.32 | 63.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.85 | 70.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.85 | 70.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.98 | 69.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.98 | 69.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.71 | 32.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,493.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,493.65 | $1,493.64 |
| 01/19/2026 | BILL | MARTINEZ FAMILY REVOCABLE LIVING TRUST DATED 5/22/19 | $2,987.29 | $2,987.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.77 | $35.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.77 | $1,554.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.28 | $3,072.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,108.10 | $3,108.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,535.44 | $35.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.28 | $1,570.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,535.44 | $1,606.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,141.44 | $3,141.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,768.46 | $34.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,768.46 | $1,803.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.84 | $3,571.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,606.60 | $3,606.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,826.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.84 | $1,826.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,826.11 | $1,860.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.84 | $3,687.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,721.90 | $3,721.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-995.21 | $25.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-995.21 | $1,020.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.39 | $2,015.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,041.20 | $2,041.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-995.23 | $25.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-995.23 | $1,020.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.39 | $2,015.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,041.24 | $2,041.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-800.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-23.36 | $800.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-800.29 | $823.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-23.36 | $1,623.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,647.30 | $1,647.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-808.45 | $23.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-808.45 | $831.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.36 | $1,640.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,663.62 | $1,663.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-876.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.07 | $876.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-876.55 | $893.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.07 | $1,770.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,787.24 | $1,787.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-873.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.07 | $873.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-873.21 | $890.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.07 | $1,763.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,780.56 | $1,780.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-790.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.89 | $790.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.89 | $806.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-790.15 | $821.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,612.08 | $1,612.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-791.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.89 | $791.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.89 | $807.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-791.94 | $823.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,615.66 | $1,615.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,166.77 | $16.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.02 | $1,182.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,166.77 | $1,198.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,365.57 | $2,365.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,143.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,143.31 | $1,143.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,286.62 | $2,286.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,255.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,255.24 | $1,255.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,510.48 | $2,510.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,217.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,217.42 | $1,217.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,434.84 | $2,434.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,298.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,298.72 | $1,298.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,597.44 | $2,597.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,322.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,322.01 | $1,322.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,644.02 | $2,644.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,219.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,219.33 | $1,219.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,438.66 | $2,438.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,166.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,166.91 | $1,166.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,333.82 | $2,333.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,116.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,116.70 | $1,116.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,233.40 | $2,233.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,113.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,113.08 | $1,113.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,226.16 | $2,226.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,275.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,275.60 | $1,275.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,551.20 | $2,551.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,151.39 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,151.39 | $1,151.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,302.78 | $2,302.78 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-910.97 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-910.97 | $910.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,821.94 | $1,821.94 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-894.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-894.84 | $894.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,789.68 | $1,789.68 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-280.14 | $0.00 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-280.14 | $280.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $560.28 | $560.28 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-282.94 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-282.94 | $282.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $565.88 | $565.88 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-308.50 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-308.50 | $308.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $617.00 | $617.00 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-315.80 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-315.80 | $315.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $631.60 | $631.60 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-239.38 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-239.38 | $239.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $478.76 | $478.76 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-239.38 | $0.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-239.38 | $239.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $478.76 | $478.76 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $478.76 | $478.76 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-495.52 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $16.76 | $495.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $478.76 | $478.76 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |