Tax Account 15-212-46-002
Owners
MARTINEZ FRANK/GONZALES ANNETTE
3308 MODESTO DR
PUEBLO, CO 81005-2661
Account Summary
| Account ID | 15-212-46-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3308 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,745.40 |
| Taxed incl Special Assessments | $1,745.40 |
| Paid | $1,745.40 |
| 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 | $1,745.40 | $0.00 | $0.00 | $1,745.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,625.04 | $0.00 | $0.00 | $1,625.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,642.44 | $0.00 | $0.00 | $1,642.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,479.18 | $0.00 | $0.00 | $1,479.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,526.40 | $0.00 | $0.00 | $1,526.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,290.06 | $0.00 | $0.00 | $1,290.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,290.54 | $0.00 | $0.00 | $1,290.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,142.02 | $0.00 | $0.00 | $1,142.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,153.44 | $0.00 | $0.00 | $1,153.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,128.18 | $0.00 | $0.00 | $1,128.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,123.94 | $0.00 | $0.00 | $1,123.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,090.16 | $0.00 | $0.00 | $1,090.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,092.60 | $0.00 | $0.00 | $1,092.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,143.40 | $0.00 | $0.00 | $1,143.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,105.24 | $0.00 | $0.00 | $1,105.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,236.54 | $0.00 | $0.00 | $1,236.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,199.20 | $0.00 | $0.00 | $1,199.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,257.10 | $0.00 | $0.00 | $1,257.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,137.26 | $0.00 | $0.00 | $1,137.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,121.28 | $0.00 | $0.00 | $1,121.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,241.92 | $0.00 | $0.00 | $1,241.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $579.76 | $0.00 | $0.00 | $579.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-872.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-872.70 | $872.70 |
| 01/19/2026 | Bill | MARTINEZ FRANK/GONZALES ANNETTE | $1,745.40 | $1,745.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-792.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $792.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $812.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-792.36 | $832.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,625.04 | $1,625.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-801.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $801.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-801.06 | $821.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $1,622.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,642.44 | $1,642.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-725.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $725.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-725.30 | $739.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $1,464.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,479.18 | $1,479.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-748.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $748.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-748.91 | $763.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $1,512.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,526.40 | $1,526.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-633.12 | $11.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-633.12 | $645.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $1,278.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,290.06 | $1,290.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-633.36 | $11.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-633.36 | $645.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $1,278.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,290.54 | $1,290.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-559.34 | $11.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.67 | $571.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-559.34 | $582.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,142.02 | $1,142.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-565.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.67 | $565.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-565.05 | $576.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.67 | $1,141.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,153.44 | $1,153.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-556.39 | $7.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $564.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.39 | $571.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,128.18 | $1,128.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-554.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $554.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-554.27 | $561.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $1,116.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,123.94 | $1,123.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $537.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $545.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.62 | $552.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,090.16 | $1,090.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-538.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $538.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $546.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-538.84 | $553.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,092.60 | $1,092.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-563.96 | $7.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $571.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-563.96 | $579.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,143.40 | $1,143.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-552.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-552.62 | $552.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,105.24 | $1,105.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-618.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-618.27 | $618.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,236.54 | $1,236.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-599.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-599.60 | $599.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,199.20 | $1,199.20 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-628.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-628.55 | $628.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,257.10 | $1,257.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-639.82 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-639.82 | $639.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,279.64 | $1,279.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-586.92 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-586.92 | $586.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,173.84 | $1,173.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-561.69 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-561.69 | $561.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,123.38 | $1,123.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-568.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-568.63 | $568.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,137.26 | $1,137.26 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-560.64 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-560.64 | $560.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,121.28 | $1,121.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-620.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-620.96 | $620.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,241.92 | $1,241.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-289.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-289.88 | $289.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $579.76 | $579.76 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |