Tax Account 15-221-21-040
Owners
MARTINEZ JOHNNY L/MARTINEZ DAPHNE
3300 LIONS DEN CT
PUEBLO, CO 81005-4035
Account Summary
| Account ID | 15-221-21-040 |
|---|---|
| Account Type | Real Estate |
| Location | 3300 LIONS DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,585.74 |
| Taxed incl Special Assessments | $2,585.74 |
| Paid | $2,624.53 |
| 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 | $2,585.74 | $0.00 | $38.79 | $2,624.53 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,276.18 | $0.00 | $45.52 | $2,321.70 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,300.40 | $0.00 | $23.00 | $2,323.40 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,953.56 | $0.00 | $9.77 | $1,963.33 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,015.08 | $0.00 | $30.23 | $2,045.31 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,907.00 | $0.00 | $9.54 | $1,916.54 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,907.48 | $0.00 | $0.00 | $1,907.48 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,520.18 | $0.00 | $0.00 | $1,520.18 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,534.58 | $0.00 | $0.00 | $1,534.58 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,394.34 | $0.00 | $0.00 | $1,394.34 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,389.38 | $0.00 | $0.00 | $1,389.38 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,450.64 | $0.00 | $0.00 | $1,450.64 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $465.76 | $0.00 | $0.00 | $465.76 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $706.59 | $0.00 | $0.00 | $706.59 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $690.66 | $0.00 | $0.00 | $690.66 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $748.82 | $0.00 | $0.00 | $748.82 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $727.66 | $0.00 | $0.00 | $727.66 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,147.60 | $0.00 | $0.00 | $1,147.60 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,167.12 | $0.00 | $0.00 | $1,167.12 | $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 | 52.19 | 52.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.48 | 2.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | MARTINEZ JOHNNY L/MARTINEZ DAPHNE PAYIT PAID BY PAYMENT PROVIDER API | $-1,305.80 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $12.93 | $1,305.80 |
| 04/30/2026 | PAYMENT | MARTINEZ JOHNNY L/MARTINEZ DAPHNE PAYIT PAID BY PAYMENT PROVIDER API | $-1,318.73 | $1,292.87 |
| 04/29/2026 | ADJUSTMENT | MARTINEZ JOHNNY L/MARTINEZ DAPHNE ADJ VOIDED PAYMENT: 7457546. REASON: CREDIT CARD REJECT (NO FEE) NO ACCOUNT ON FILE | $1,318.73 | $2,611.60 |
| 04/23/2026 | PAYMENT | MARTINEZ JOHNNY L/MARTINEZ DAPHNE PAYIT PAID BY PAYMENT PROVIDER API | $-1,318.73 | $1,292.87 |
| 04/23/2026 | INTEREST | ACCRUED INTEREST | $25.86 | $2,611.60 |
| 01/19/2026 | Bill | MARTINEZ JOHNNY L/MARTINEZ DAPHNE | $2,585.74 | $2,585.74 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-26.18 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,134.67 | $26.18 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $45.52 | $1,160.85 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,134.67 | $1,115.33 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-26.18 | $2,250.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,276.18 | $2,276.18 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-51.85 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-2,271.55 | $51.85 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $23.00 | $2,323.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,300.40 | $2,300.40 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.15 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-968.40 | $18.15 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $9.77 | $986.55 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-17.97 | $976.78 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-958.81 | $994.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.56 | $1,953.56 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.36 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.33 | $1,009.36 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.15 | $1,027.69 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-999.47 | $1,045.84 |
| 03/31/2022 | INTEREST | 2021 Interest/Penalty | $30.23 | $2,045.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,015.08 | $2,015.08 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.95 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-946.09 | $16.95 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $9.54 | $963.04 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-936.72 | $953.50 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.78 | $1,890.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,907.00 | $1,907.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-936.96 | $16.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.78 | $953.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-936.96 | $970.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,907.48 | $1,907.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-745.37 | $14.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-745.37 | $760.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.72 | $1,505.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,520.18 | $1,520.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-752.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.72 | $752.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-752.57 | $767.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.72 | $1,519.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,534.58 | $1,534.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-688.15 | $9.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-688.15 | $697.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $1,385.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,394.34 | $1,394.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-685.67 | $9.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-685.67 | $694.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $1,380.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,389.38 | $1,389.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-715.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $715.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-715.92 | $725.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $1,441.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,450.64 | $1,450.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-232.05 | $0.83 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $232.88 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-232.05 | $233.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $465.76 | $465.76 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-704.08 | $2.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $706.59 | $706.59 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-690.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $690.66 | $690.66 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-748.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $748.82 | $748.82 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-727.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $727.66 | $727.66 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,147.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,147.60 | $1,147.60 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,167.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,167.12 | $1,167.12 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |