Tax Account 15-221-06-004
Owners
MARTIN JAMES V/MARTIN COLLEEN M
3526 MARMOT CT
PUEBLO, CO 81005-4005
Account Summary
| Account ID | 15-221-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3526 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,008.54 |
| Taxed incl Special Assessments | $2,008.54 |
| Paid | $2,008.54 |
| 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 | 60BA (60BA) |
* 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 | $2,008.54 | $0.00 | $0.00 | $2,008.54 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,691.52 | $0.00 | $0.00 | $1,691.52 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,709.64 | $0.00 | $0.00 | $1,709.64 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,227.08 | $0.00 | $0.00 | $1,227.08 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,266.06 | $0.00 | $0.00 | $1,266.06 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,158.38 | $0.00 | $0.00 | $1,158.38 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,881.10 | $0.00 | $0.00 | $1,881.10 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,504.02 | $0.00 | $0.00 | $1,504.02 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,518.26 | $0.00 | $0.00 | $1,518.26 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,406.62 | $0.00 | $0.00 | $1,406.62 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,401.62 | $0.00 | $0.00 | $1,401.62 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,388.34 | $0.00 | $0.00 | $1,388.34 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,391.28 | $0.00 | $0.00 | $1,391.28 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,477.94 | $0.00 | $0.00 | $1,477.94 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,431.16 | $0.00 | $0.00 | $1,431.16 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,630.74 | $0.00 | $0.00 | $1,630.74 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,583.16 | $0.00 | $0.00 | $1,583.16 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,618.52 | $0.00 | $0.00 | $1,618.52 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,646.06 | $0.00 | $0.00 | $1,646.06 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,529.96 | $0.00 | $0.00 | $1,529.96 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,467.40 | $0.00 | $0.00 | $1,467.40 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $351.82 | $0.00 | $0.00 | $351.82 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,004.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,004.27 | $1,004.27 |
| 01/19/2026 | Bill | MARTIN JAMES V/MARTIN COLLEEN M | $2,008.54 | $2,008.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-819.22 | $26.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.54 | $845.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-819.22 | $872.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,691.52 | $1,691.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-828.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.54 | $828.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-828.28 | $854.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.54 | $1,683.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,709.64 | $1,709.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-595.71 | $17.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-595.71 | $613.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.83 | $1,209.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,227.08 | $1,227.08 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.83 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-615.20 | $17.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.83 | $633.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-615.20 | $650.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,266.06 | $1,266.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-562.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $562.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-562.45 | $579.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $1,141.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,158.38 | $1,158.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-924.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.55 | $924.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.55 | $940.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-924.00 | $957.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,881.10 | $1,881.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-737.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.56 | $737.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.56 | $752.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-737.45 | $766.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,504.02 | $1,504.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-744.57 | $14.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.56 | $759.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-744.57 | $773.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,518.26 | $1,518.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-694.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $694.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $703.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-694.21 | $712.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,406.62 | $1,406.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $691.71 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-691.71 | $700.81 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $1,392.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,401.62 | $1,401.62 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-685.17 | $9.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $694.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.17 | $703.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,388.34 | $1,388.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-686.64 | $9.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $695.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-686.64 | $704.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,391.28 | $1,391.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-729.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $729.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-729.48 | $738.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $1,468.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,477.94 | $1,477.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-715.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-715.58 | $715.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,431.16 | $1,431.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-815.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-815.37 | $815.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,630.74 | $1,630.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-791.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-791.58 | $791.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,583.16 | $1,583.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-809.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-809.26 | $809.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,618.52 | $1,618.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-823.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-823.03 | $823.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,646.06 | $1,646.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-764.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-764.98 | $764.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,529.96 | $1,529.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-733.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-733.70 | $733.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,467.40 | $1,467.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-175.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-175.91 | $175.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $351.82 | $351.82 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |