Tax Account 15-212-55-002
Owners
MARTINEZ JOSEPH
3512 ALTURAS DR
PUEBLO, CO 81005-3926
Account Summary
| Account ID | 15-212-55-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3512 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,161.30 |
| Taxed incl Special Assessments | $3,161.30 |
| Paid | $3,161.30 |
| 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 | $3,161.30 | $0.00 | $0.00 | $3,161.30 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,977.76 | $0.00 | $0.00 | $2,977.76 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,008.14 | $0.00 | $0.00 | $3,008.14 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,668.34 | $0.00 | $0.00 | $2,668.34 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,753.30 | $0.00 | $0.00 | $2,753.30 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,786.32 | $0.00 | $0.00 | $2,786.32 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,733.66 | $0.00 | $0.00 | $2,733.66 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,395.78 | $0.00 | $0.00 | $2,395.78 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,418.94 | $0.00 | $0.00 | $2,418.94 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,379.56 | $0.00 | $0.00 | $2,379.56 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,370.92 | $0.00 | $0.00 | $2,370.92 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,278.64 | $0.00 | $0.00 | $2,278.64 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,283.58 | $0.00 | $0.00 | $2,283.58 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,359.13 | $0.00 | $0.00 | $2,359.13 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,282.88 | $0.00 | $0.00 | $2,282.88 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,547.24 | $0.00 | $0.00 | $2,547.24 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,473.28 | $0.00 | $0.00 | $2,473.28 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,503.84 | $0.00 | $0.00 | $2,503.84 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,546.44 | $0.00 | $0.00 | $2,546.44 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,487.82 | $0.00 | $0.00 | $1,487.82 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,426.96 | $0.00 | $0.00 | $1,426.96 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | 63.82 | 64.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.31 | 64.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.31 | 64.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.62 | 30.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,580.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,580.65 | $1,580.65 |
| 01/19/2026 | Bill | MARTINEZ JOSEPH | $3,161.30 | $3,161.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.40 | $32.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.40 | $1,488.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.48 | $2,945.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,977.76 | $2,977.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,471.59 | $32.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,471.59 | $1,504.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.48 | $2,975.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,008.14 | $3,008.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.54 | $1,309.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.54 | $1,334.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.63 | $1,358.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,668.34 | $2,668.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.11 | $24.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.54 | $1,376.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.11 | $1,401.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,753.30 | $2,753.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,368.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.51 | $1,368.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.51 | $1,393.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,368.65 | $1,417.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,786.32 | $2,786.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,342.32 | $24.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.51 | $1,366.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,342.32 | $1,391.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,733.66 | $2,733.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,174.20 | $23.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,174.20 | $1,197.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.69 | $2,372.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,395.78 | $2,395.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,185.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.69 | $1,185.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,185.78 | $1,209.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.69 | $2,395.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,418.94 | $2,418.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,174.06 | $15.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.72 | $1,189.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,174.06 | $1,205.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,379.56 | $2,379.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,169.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.72 | $1,169.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,169.74 | $1,185.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.72 | $2,355.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,370.92 | $2,370.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,124.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.08 | $1,124.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.08 | $1,139.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,124.24 | $1,154.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,278.64 | $2,278.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,126.71 | $15.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.08 | $1,141.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,126.71 | $1,156.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,283.58 | $2,283.58 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.46 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,164.10 | $15.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.47 | $1,179.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,164.10 | $1,195.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,359.13 | $2,359.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,141.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,141.44 | $1,141.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,282.88 | $2,282.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,273.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,273.62 | $1,273.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,547.24 | $2,547.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,236.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,236.64 | $1,236.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,473.28 | $2,473.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,251.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,251.92 | $1,251.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,503.84 | $2,503.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,273.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,273.22 | $1,273.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,546.44 | $2,546.44 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,487.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,487.82 | $1,487.82 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,426.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,426.96 | $1,426.96 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |