Tax Account 15-163-14-007
Owners
BROWN TIFFANY LEANN / MARTINEZ DAVID MICHAEL
50 POSADA DR
PUEBLO, CO 81005-2921
Account Summary
| Account ID | 15-163-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 50 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,276.24 |
| Taxed incl Special Assessments | $2,276.24 |
| Paid | $2,276.24 |
| 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 | $2,276.24 | $0.00 | $0.00 | $2,276.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,529.48 | $0.00 | $0.00 | $2,529.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,556.60 | $0.00 | $0.00 | $2,556.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,063.90 | $0.00 | $0.00 | $2,063.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,129.80 | $0.00 | $0.00 | $2,129.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,698.90 | $0.00 | $50.97 | $1,749.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,699.76 | $0.00 | $50.99 | $1,750.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,391.84 | $0.00 | $0.00 | $1,391.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,405.74 | $0.00 | $0.00 | $1,405.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,561.04 | $10.00 | $93.66 | $1,664.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $844.54 | $0.00 | $25.34 | $869.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $779.52 | $10.00 | $46.77 | $836.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $747.83 | $0.00 | $0.00 | $747.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,418.16 | $0.00 | $0.00 | $1,418.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,547.62 | $0.00 | $7.74 | $1,555.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,500.82 | $0.00 | $0.00 | $1,500.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $859.90 | $0.00 | $0.00 | $859.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $875.32 | $0.00 | $0.00 | $875.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $753.72 | $0.00 | $0.00 | $753.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,442.62 | $0.00 | $0.00 | $1,442.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,385.84 | $0.00 | $0.00 | $1,385.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,412.70 | $0.00 | $0.00 | $1,412.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $732.92 | $0.00 | $0.00 | $732.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,323.10 | $0.00 | $0.00 | $1,323.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,252.88 | $0.00 | $0.00 | $1,252.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,230.70 | $0.00 | $0.00 | $1,230.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,276.80 | $0.00 | $0.00 | $1,276.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,289.58 | $0.00 | $0.00 | $1,289.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,255.26 | $0.00 | $0.00 | $1,255.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,363.82 | $0.00 | $0.00 | $1,363.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,363.82 | $0.00 | $27.28 | $1,391.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,383.08 | $0.00 | $0.00 | $1,383.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,383.08 | $0.00 | $0.00 | $1,383.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,302.28 | $0.00 | $0.00 | $1,302.28 | $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 | 48.25 | 48.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.15 | 58.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.15 | 58.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.67 | 19.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,138.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,138.12 | $1,138.12 |
| 01/19/2026 | BILL | BROWN TIFFANY LEANN / MARTINEZ DAVID MICHAEL | $2,276.24 | $2,276.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.37 | $29.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.37 | $1,264.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.37 | $2,500.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,529.48 | $2,529.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.37 | $1,248.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.93 | $1,278.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.37 | $2,527.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,556.60 | $2,556.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.94 | $1,012.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.01 | $1,031.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.94 | $2,043.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,063.90 | $2,063.90 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-39.88 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,089.92 | $39.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,129.80 | $2,129.80 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-32.32 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,717.55 | $32.32 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $50.97 | $1,749.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,698.90 | $1,698.90 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-32.32 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,718.43 | $32.32 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $50.99 | $1,750.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,699.76 | $1,699.76 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-28.44 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,363.40 | $28.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,391.84 | $1,391.84 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,377.30 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-28.44 | $1,377.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,405.74 | $1,405.74 |
| 10/24/2017 | LIEN | 2016 Redemption Payment | $-1,699.07 | $0.00 |
| 10/24/2017 | LIEN | 2016 Redemption Interest/Fee | $22.37 | $1,699.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,632.10 | $1,676.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-22.60 | $3,308.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,331.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $93.66 | $3,341.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,247.74 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,676.70 | $3,237.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,561.04 | $1,561.04 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-21.96 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-847.92 | $21.96 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $25.34 | $869.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $844.54 | $844.54 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-20.38 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-757.42 | $20.38 |
| 04/29/2015 | LIEN | 2013 Redemption Payment | $-904.81 | $777.80 |
| 04/29/2015 | LIEN | 2013 Redemption Interest/Fee | $56.52 | $1,682.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $777.80 | $1,626.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $848.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-21.60 | $858.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-804.69 | $879.89 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,684.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $46.77 | $1,674.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $848.29 | $1,627.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $779.52 | $779.52 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-19.87 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-727.96 | $19.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $747.83 | $747.83 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-709.08 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-709.08 | $709.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,418.16 | $1,418.16 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-781.55 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $7.74 | $781.55 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-773.81 | $773.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,547.62 | $1,547.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,500.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,500.82 | $1,500.82 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-429.95 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-429.95 | $429.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $859.90 | $859.90 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-437.66 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-437.66 | $437.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $875.32 | $875.32 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-376.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-376.86 | $376.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $753.72 | $753.72 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-721.31 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-721.31 | $721.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,442.62 | $1,442.62 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,385.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,385.84 | $1,385.84 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-706.35 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-706.35 | $706.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,412.70 | $1,412.70 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-732.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $732.92 | $732.92 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,323.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,323.10 | $1,323.10 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,252.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,252.88 | $1,252.88 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,230.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,230.70 | $1,230.70 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,276.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,276.80 | $1,276.80 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,289.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,289.58 | $1,289.58 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,255.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,255.26 | $1,255.26 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,284.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,284.98 | $1,284.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,363.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,363.82 | $1,363.82 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,391.10 | $0.00 |
| 06/03/1994 | INTEREST | 1993 Interest/Penalty | $27.28 | $1,391.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,363.82 | $1,363.82 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,383.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,383.08 | $1,383.08 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,383.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,383.08 | $1,383.08 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,302.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,302.28 | $1,302.28 |