Tax Account 15-212-49-007
Owners
MARTINEZ KRISTI K
2022 LYNWOOD LN
PUEBLO, CO 81005-2710
Account Summary
| Account ID | 15-212-49-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3507 SAN JOSE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,982.29 |
| Taxed incl Special Assessments | $1,982.29 |
| Paid | $1,982.29 |
| 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 | $1,982.29 | $0.00 | $0.00 | $1,982.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,615.28 | $0.00 | $0.00 | $1,615.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,632.58 | $0.00 | $0.00 | $1,632.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,713.46 | $0.00 | $0.00 | $1,713.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,768.34 | $0.00 | $0.00 | $1,768.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,747.36 | $0.00 | $0.00 | $1,747.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,748.02 | $0.00 | $0.00 | $1,748.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,513.18 | $0.00 | $0.00 | $1,513.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,528.30 | $0.00 | $0.00 | $1,528.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,458.46 | $0.00 | $0.00 | $1,458.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,452.98 | $0.00 | $0.00 | $1,452.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,439.78 | $0.00 | $0.00 | $1,439.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,443.00 | $0.00 | $0.00 | $1,443.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,512.56 | $0.00 | $0.00 | $1,512.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,462.08 | $0.00 | $0.00 | $1,462.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,621.68 | $0.00 | $0.00 | $1,621.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,572.80 | $0.00 | $0.00 | $1,572.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,651.14 | $0.00 | $0.00 | $1,651.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,680.76 | $0.00 | $0.00 | $1,680.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,602.30 | $0.00 | $0.00 | $1,602.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,533.42 | $0.00 | $0.00 | $1,533.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,034.50 | $0.00 | $0.00 | $1,034.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,483.14 | $0.00 | $0.00 | $1,483.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $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 | 42.02 | 42.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-991.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-991.15 | $991.14 |
| 01/19/2026 | Bill | MARTINEZ KRISTI K | $1,982.29 | $1,982.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-787.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $787.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-787.58 | $807.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $1,595.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,615.28 | $1,615.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-796.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $796.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-796.23 | $816.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $1,612.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,632.58 | $1,632.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.55 | $840.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.55 | $856.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.18 | $873.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,713.46 | $1,713.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-867.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $867.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $884.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-867.62 | $900.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,768.34 | $1,768.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-857.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.14 | $857.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.14 | $873.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-857.54 | $889.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,747.36 | $1,747.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-857.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.14 | $857.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-857.87 | $874.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.14 | $1,731.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,748.02 | $1,748.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $741.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.13 | $756.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $1,497.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,513.18 | $1,513.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-748.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $748.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $764.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-748.69 | $779.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,528.30 | $1,528.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-719.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $719.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-719.27 | $729.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $1,448.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,458.46 | $1,458.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-716.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.96 | $716.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.96 | $726.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-716.53 | $736.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,452.98 | $1,452.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-710.04 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.85 | $710.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.85 | $719.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-710.04 | $729.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,439.78 | $1,439.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-711.65 | $9.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.85 | $721.50 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-711.65 | $731.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,443.00 | $1,443.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-746.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $746.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $756.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-746.04 | $766.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,512.56 | $1,512.56 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-731.04 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-731.04 | $731.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,462.08 | $1,462.08 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-810.84 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-810.84 | $810.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,621.68 | $1,621.68 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,572.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,572.80 | $1,572.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-825.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-825.57 | $825.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,651.14 | $1,651.14 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-840.38 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-840.38 | $840.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,680.76 | $1,680.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-801.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-801.15 | $801.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,602.30 | $1,602.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-766.71 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-766.71 | $766.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,533.42 | $1,533.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-517.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-517.25 | $517.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,034.50 | $1,034.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-741.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-741.57 | $741.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,483.14 | $1,483.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-385.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-385.67 | $385.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $771.34 | $771.34 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |