Tax Account 15-212-62-006
Owners
MARTINEZ DERRICK JOSEPH/MARTINEZ DIANA MARIA
3521 DELANO CT
PUEBLO, CO 81005-3931
Account Summary
| Account ID | 15-212-62-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3521 DELANO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,633.14 |
| Taxed incl Special Assessments | $3,633.14 |
| Paid | $3,633.14 |
| 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 | $3,633.14 | $0.00 | $0.00 | $3,633.14 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,512.16 | $0.00 | $0.00 | $3,512.16 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,549.02 | $0.00 | $0.00 | $3,549.02 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,421.20 | $0.00 | $0.00 | $3,421.20 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,529.22 | $0.00 | $0.00 | $3,529.22 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,893.34 | $0.00 | $0.00 | $2,893.34 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,839.30 | $0.00 | $0.00 | $2,839.30 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,453.36 | $0.00 | $0.00 | $2,453.36 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,477.08 | $0.00 | $0.00 | $2,477.08 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,475.22 | $0.00 | $0.00 | $2,475.22 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,466.22 | $0.00 | $0.00 | $2,466.22 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,390.82 | $0.00 | $0.00 | $2,390.82 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,396.00 | $0.00 | $0.00 | $2,396.00 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,481.46 | $0.00 | $0.00 | $2,481.46 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,401.26 | $0.00 | $0.00 | $2,401.26 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,680.36 | $0.00 | $0.00 | $2,680.36 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,603.04 | $0.00 | $0.00 | $2,603.04 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,671.54 | $0.00 | $0.00 | $2,671.54 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,716.98 | $0.00 | $108.68 | $2,825.66 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,514.98 | $0.00 | $0.00 | $2,514.98 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $438.84 | $0.00 | $0.00 | $438.84 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $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 | 72.69 | 73.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.59 | 75.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.59 | 75.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.29 | 62.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.29 | 62.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,816.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,816.57 | $1,816.57 |
| 01/19/2026 | Bill | MARTINEZ DERRICK JOSEPH/MARTINEZ DIANA MARIA | $3,633.14 | $3,633.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,718.41 | $37.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,718.41 | $1,756.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.67 | $3,474.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,512.16 | $3,512.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,736.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.67 | $1,736.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.67 | $1,774.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,736.84 | $1,812.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,549.02 | $3,549.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,679.14 | $31.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.46 | $1,710.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,679.14 | $1,742.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,421.20 | $3,421.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.15 | $31.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.46 | $1,764.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.15 | $1,796.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,529.22 | $3,529.22 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,421.21 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-25.46 | $1,421.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,421.21 | $1,446.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.46 | $2,867.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,893.34 | $2,893.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.19 | $25.46 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.19 | $1,419.65 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.46 | $2,813.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,839.30 | $2,839.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,202.42 | $24.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.26 | $1,226.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,202.42 | $1,250.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,453.36 | $2,453.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,214.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.26 | $1,214.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,214.28 | $1,238.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.26 | $2,452.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,477.08 | $2,477.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,221.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.36 | $1,221.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,221.25 | $1,237.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.36 | $2,458.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,475.22 | $2,475.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,216.75 | $16.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.36 | $1,233.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,216.75 | $1,249.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,466.22 | $2,466.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,179.58 | $15.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.83 | $1,195.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,179.58 | $1,211.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,390.82 | $2,390.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,182.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.83 | $1,182.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,182.17 | $1,198.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.83 | $2,380.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,396.00 | $2,396.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,224.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-16.27 | $1,224.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.27 | $1,240.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,224.46 | $1,257.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,481.46 | $2,481.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,200.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,200.63 | $1,200.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,401.26 | $2,401.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,340.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,340.18 | $1,340.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,680.36 | $2,680.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,301.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,301.52 | $1,301.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,603.04 | $2,603.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,335.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,335.77 | $1,335.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,671.54 | $2,671.54 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,825.66 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $108.68 | $2,825.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,716.98 | $2,716.98 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,257.49 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,257.49 | $1,257.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,514.98 | $2,514.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-219.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-219.42 | $219.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $438.84 | $438.84 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |