Tax Account 15-221-21-002
Owners
TAPIA ALEXANDER P / MARTINEZ ALEXANDREA R
3317 LIONS PRIDE LN
PUEBLO, CO 81005-4037
Account Summary
| Account ID | 15-221-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3317 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,539.57 |
| Taxed incl Special Assessments | $2,539.57 |
| Paid | $2,539.57 |
| 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 | $2,539.57 | $0.00 | $0.00 | $2,539.57 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,369.52 | $0.00 | $0.00 | $2,369.52 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,394.70 | $0.00 | $0.00 | $2,394.70 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,384.74 | $0.00 | $0.00 | $2,384.74 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,460.54 | $0.00 | $0.00 | $2,460.54 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,160.20 | $0.00 | $0.00 | $2,160.20 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,160.20 | $0.00 | $0.00 | $2,160.20 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,732.06 | $0.00 | $0.00 | $1,732.06 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,748.46 | $0.00 | $0.00 | $1,748.46 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,616.92 | $0.00 | $0.00 | $1,616.92 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,611.18 | $0.00 | $0.00 | $1,611.18 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,633.02 | $0.00 | $0.00 | $1,633.02 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,636.48 | $0.00 | $0.00 | $1,636.48 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $407.57 | $0.00 | $0.00 | $407.57 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $597.76 | $0.00 | $17.93 | $615.69 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $976.96 | $0.00 | $0.00 | $976.96 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $993.58 | $0.00 | $0.00 | $993.58 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | TAPIA ALEXANDER P / MARTINEZ ALEXANDREA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,269.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,269.79 | $1,269.78 |
| 01/19/2026 | Bill | TAPIA ALEXANDER P / MARTINEZ ALEXANDREA R | $2,539.57 | $2,539.57 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-26.58 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.18 | $26.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.58 | $1,184.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.18 | $1,211.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,369.52 | $2,369.52 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.58 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.77 | $26.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.58 | $1,197.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.77 | $1,223.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,394.70 | $2,394.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.43 | $21.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.43 | $1,192.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $2,362.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,384.74 | $2,384.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.33 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.94 | $1,208.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.94 | $1,230.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.33 | $1,252.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,460.54 | $2,460.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,061.10 | $19.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,061.10 | $1,080.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.00 | $2,141.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,160.20 | $2,160.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.10 | $19.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-19.00 | $1,080.10 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.10 | $1,099.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,160.20 | $2,160.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-849.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $849.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-849.26 | $866.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $1,715.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,732.06 | $1,732.06 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-857.46 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.77 | $857.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.77 | $874.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-857.46 | $891.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,748.46 | $1,748.46 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-798.00 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.46 | $798.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-798.00 | $808.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.46 | $1,606.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,616.92 | $1,616.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-795.13 | $10.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-795.13 | $805.59 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $1,600.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,611.18 | $1,611.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-805.93 | $10.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.58 | $816.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-805.93 | $827.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,633.02 | $1,633.02 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-807.66 | $10.58 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-807.66 | $818.24 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $1,625.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,636.48 | $1,636.48 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-201.17 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $201.17 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-201.17 | $203.78 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $404.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.57 | $407.57 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-615.69 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $17.93 | $615.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.76 | $597.76 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-636.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $636.96 | $636.96 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-619.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.04 | $619.04 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-976.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $976.96 | $976.96 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-993.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $993.58 | $993.58 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |