Tax Account 15-221-21-043
Owners
MARTINEZ MACLOVIO JOHN JR/MARTINEZ ALICIA J
3324 LIONS DEN CT
PUEBLO, CO 81005-4035
Account Summary
| Account ID | 15-221-21-043 |
|---|---|
| Account Type | Real Estate |
| Location | 3324 LIONS DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,049.83 |
| Taxed incl Special Assessments | $2,049.83 |
| Paid | $2,049.83 |
| 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 | $2,049.83 | $0.00 | $0.00 | $2,049.83 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,511.06 | $0.00 | $0.00 | $2,511.06 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,537.68 | $0.00 | $0.00 | $2,537.68 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,167.84 | $0.00 | $0.00 | $2,167.84 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,236.74 | $0.00 | $0.00 | $2,236.74 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,199.38 | $0.00 | $0.00 | $2,199.38 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,198.98 | $0.00 | $0.00 | $2,198.98 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,758.34 | $0.00 | $0.00 | $1,758.34 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,774.98 | $0.00 | $0.00 | $1,774.98 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,629.10 | $0.00 | $0.00 | $1,629.10 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,623.30 | $0.00 | $0.00 | $1,623.30 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $441.82 | $0.00 | $0.00 | $441.82 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $403.16 | $0.00 | $0.00 | $403.16 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $611.56 | $0.00 | $0.00 | $611.56 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $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 | 54.19 | 54.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.34 | 55.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.34 | 55.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,024.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,024.92 | $1,024.91 |
| 01/19/2026 | Bill | MARTINEZ MACLOVIO JOHN JR/MARTINEZ ALICIA J | $2,049.83 | $2,049.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.58 | $27.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.58 | $1,255.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.95 | $2,483.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,511.06 | $2,511.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.95 | $1,240.89 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.95 | $1,268.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.89 | $1,296.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,537.68 | $2,537.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.94 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.98 | $19.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.94 | $1,083.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.98 | $1,103.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,167.84 | $2,167.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.94 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.43 | $19.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.43 | $1,118.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.94 | $2,216.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,236.74 | $2,236.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.34 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.35 | $19.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.34 | $1,099.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.35 | $1,119.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,199.38 | $2,199.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,080.15 | $19.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,080.15 | $1,099.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $2,179.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,198.98 | $2,198.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-862.15 | $17.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $879.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-862.15 | $896.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,758.34 | $1,758.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-870.47 | $17.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-870.47 | $887.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $1,757.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,774.98 | $1,774.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-804.01 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.54 | $804.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.54 | $814.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-804.01 | $825.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,629.10 | $1,629.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-801.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $801.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $811.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-801.11 | $822.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,623.30 | $1,623.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-218.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $218.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-218.05 | $220.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $438.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $441.82 | $441.82 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-401.72 | $1.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $403.16 | $403.16 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-609.38 | $2.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $611.56 | $611.56 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-597.76 | $0.00 |
| 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 |