Tax Account 15-222-16-004
Owners
MARTINEZ BLAYSIAN X/MCARTHUR BAILEY
3915 ELK LN
PUEBLO, CO 81005-3095
Account Summary
| Account ID | 15-222-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3915 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,134.40 |
| Taxed incl Special Assessments | $2,134.40 |
| Paid | $2,134.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,134.40 | $0.00 | $0.00 | $2,134.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,850.44 | $0.00 | $0.00 | $1,850.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,871.22 | $0.00 | $0.00 | $1,871.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,524.84 | $0.00 | $0.00 | $1,524.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,573.00 | $0.00 | $0.00 | $1,573.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,409.18 | $0.00 | $0.00 | $1,409.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,408.88 | $0.00 | $0.00 | $1,408.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,107.58 | $0.00 | $0.00 | $1,107.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,118.64 | $0.00 | $0.00 | $1,118.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,006.16 | $0.00 | $0.00 | $1,006.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,002.38 | $0.00 | $0.00 | $1,002.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,002.26 | $0.00 | $0.00 | $1,002.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,004.50 | $0.00 | $0.00 | $1,004.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,017.76 | $0.00 | $0.00 | $1,017.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,166.70 | $0.00 | $0.00 | $1,166.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,130.86 | $0.00 | $0.00 | $1,130.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,180.32 | $0.00 | $0.00 | $1,180.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,201.48 | $0.00 | $0.00 | $1,201.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,103.00 | $0.00 | $0.00 | $1,103.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,087.52 | $0.00 | $0.00 | $1,087.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CLICK N CLOSE INC ACH | $-1,067.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CLICK N CLOSE INC | $-1,067.20 | $1,067.20 |
| 01/19/2026 | Bill | MARTINEZ BLAYSIAN X/MCARTHUR BAILEY | $2,134.40 | $2,134.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-902.76 | $22.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $925.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-902.76 | $947.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,850.44 | $1,850.44 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $22.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $935.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $958.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,871.22 | $1,871.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-747.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $747.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $762.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-747.69 | $777.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,524.84 | $1,524.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-771.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $771.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-771.77 | $786.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $1,558.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,573.00 | $1,573.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-691.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $691.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $704.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-691.58 | $717.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,409.18 | $1,409.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-691.43 | $13.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $704.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-691.43 | $717.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,408.88 | $1,408.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-542.48 | $11.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-542.48 | $553.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $1,096.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,107.58 | $1,107.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-548.01 | $11.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $559.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.01 | $570.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,118.64 | $1,118.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-496.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $496.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-496.21 | $503.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $999.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,006.16 | $1,006.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-494.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $494.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-494.32 | $501.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $995.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,002.38 | $1,002.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-494.28 | $6.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $501.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-494.28 | $507.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,002.26 | $1,002.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-495.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $495.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-495.40 | $502.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $997.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,004.50 | $1,004.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-519.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $519.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $526.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-519.32 | $533.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,052.90 | $1,052.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-508.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.88 | $508.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.76 | $1,017.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-583.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-583.35 | $583.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,166.70 | $1,166.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-565.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-565.43 | $565.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,130.86 | $1,130.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-590.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-590.16 | $590.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,180.32 | $1,180.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-600.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-600.74 | $600.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,201.48 | $1,201.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-586.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-586.92 | $586.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,173.84 | $1,173.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-561.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-561.69 | $561.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,123.38 | $1,123.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-551.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-551.50 | $551.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.00 | $1,103.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-543.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-543.76 | $543.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,087.52 | $1,087.52 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-110.06 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-110.06 | $110.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $220.12 | $220.12 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |