Tax Account 15-212-53-005
Owners
MARTINEZ JESSICA ANN/SENA EDWARD P
414 1/2 W NORTHERN AVE
PUEBLO, CO 81004-3112
Account Summary
| Account ID | 15-212-53-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3313 PETALINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,586.35 |
| Taxed incl Special Assessments | $2,586.35 |
| Paid | $2,586.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,586.35 | $0.00 | $0.00 | $2,586.35 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,460.80 | $0.00 | $0.00 | $2,460.80 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,486.90 | $0.00 | $0.00 | $2,486.90 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,527.60 | $0.00 | $0.00 | $2,527.60 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,607.96 | $0.00 | $0.00 | $2,607.96 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,023.06 | $0.00 | $0.00 | $2,023.06 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,783.44 | $0.00 | $0.00 | $1,783.44 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,800.68 | $0.00 | $0.00 | $1,800.68 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,781.50 | $0.00 | $0.00 | $1,781.50 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,775.04 | $0.00 | $0.00 | $1,775.04 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,715.92 | $0.00 | $0.00 | $1,715.92 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,719.64 | $0.00 | $0.00 | $1,719.64 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,791.69 | $0.00 | $0.00 | $1,791.69 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,733.80 | $0.00 | $0.00 | $1,733.80 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,961.56 | $0.00 | $0.00 | $1,961.56 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,905.18 | $0.00 | $0.00 | $1,905.18 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,961.72 | $0.00 | $0.00 | $1,961.72 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,060.02 | $0.00 | $0.00 | $1,060.02 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,189.64 | $0.00 | $0.00 | $1,189.64 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,140.98 | $0.00 | $0.00 | $1,140.98 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $992.70 | $0.00 | $0.00 | $992.70 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,293.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,293.18 | $1,293.17 |
| 01/19/2026 | Bill | MARTINEZ JESSICA ANN/SENA EDWARD P | $2,586.35 | $2,586.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.46 | $1,202.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.94 | $1,230.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.46 | $2,433.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,460.80 | $2,460.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,215.99 | $27.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,215.99 | $1,243.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.46 | $2,459.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,486.90 | $2,486.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,240.55 | $23.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.25 | $1,263.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,240.55 | $1,287.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,527.60 | $2,527.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,280.73 | $23.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,280.73 | $1,303.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.25 | $2,584.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,607.96 | $2,607.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $1,012.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $1,030.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.70 | $1,048.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,061.68 | $2,061.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-993.39 | $18.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $1,011.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-993.39 | $1,029.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,023.06 | $2,023.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-874.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.63 | $874.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.63 | $891.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-874.09 | $909.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,783.44 | $1,783.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-882.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.63 | $882.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-882.71 | $900.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.63 | $1,783.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,800.68 | $1,800.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-878.98 | $11.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.77 | $890.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-878.98 | $902.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,781.50 | $1,781.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-875.75 | $11.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.77 | $887.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-875.75 | $899.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,775.04 | $1,775.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-846.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $846.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $857.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-846.60 | $869.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,715.92 | $1,715.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-848.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $848.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $859.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-848.46 | $871.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,719.64 | $1,719.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-884.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.74 | $884.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-884.10 | $895.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.75 | $1,779.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,791.69 | $1,791.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-866.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-866.90 | $866.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,733.80 | $1,733.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-980.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-980.78 | $980.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,961.56 | $1,961.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-952.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-952.59 | $952.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,905.18 | $1,905.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-980.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-980.86 | $980.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,961.72 | $1,961.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-530.01 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-530.01 | $530.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,060.02 | $1,060.02 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-594.82 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-594.82 | $594.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,189.64 | $1,189.64 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-570.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-570.49 | $570.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,140.98 | $1,140.98 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-992.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $992.70 | $992.70 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |