Tax Account 15-222-27-021
Owners
MARTINEZ RICHARD A
3509 POSSUM LN
PUEBLO, CO 81005-3386
Account Summary
| Account ID | 15-222-27-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3509 POSSUM LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,980.50 |
| Taxed incl Special Assessments | $1,980.50 |
| Paid | $2,020.12 |
| 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 | $1,980.50 | $0.00 | $39.62 | $2,020.12 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,607.42 | $10.00 | $80.38 | $1,697.80 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,624.80 | $10.00 | $81.24 | $1,716.04 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,982.26 | $0.00 | $0.00 | $1,982.26 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,831.08 | $10.00 | $99.09 | $2,940.17 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $151.58 | $0.00 | $4.55 | $156.13 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $151.62 | $0.00 | $3.03 | $154.65 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | MARTINEZ RICHARD A CASH | $-1,010.06 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $19.81 | $1,010.06 |
| 04/07/2026 | PAYMENT | MARTINEZ RICHARD A CASH | $-1,010.06 | $990.25 |
| 04/07/2026 | INTEREST | ACCRUED INTEREST | $19.81 | $2,000.31 |
| 01/19/2026 | Bill | MARTINEZ RICHARD A | $1,980.50 | $1,980.50 |
| 11/10/2025 | LIEN | 2024 Redemption Payment | $-897.20 | $0.00 |
| 11/10/2025 | LIEN | 2024 Redemption Interest/Fee | $27.30 | $897.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $869.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $879.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-823.76 | $900.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,723.80 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $80.38 | $1,713.80 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $869.90 | $1,633.42 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $763.52 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-823.76 | $783.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,607.42 | $1,607.42 |
| 12/03/2024 | LIEN | 2023 Redemption Payment | $-916.32 | $0.00 |
| 12/03/2024 | LIEN | 2023 Redemption Interest/Fee | $29.18 | $916.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-840.81 | $887.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.33 | $1,727.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,748.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,758.28 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $887.14 | $1,748.28 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.95 | $861.14 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-824.95 | $881.09 |
| 06/10/2024 | INTEREST | 2023 Interest/Penalty | $81.24 | $1,706.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,624.80 | $1,624.80 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-972.89 | $18.24 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $991.13 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-972.89 | $1,009.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,982.26 | $1,982.26 |
| 12/09/2022 | LIEN | 2021 Redemption Payment | $-1,562.63 | $0.00 |
| 12/09/2022 | LIEN | 2021 Redemption Interest/Fee | $52.31 | $1,562.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.15 | $1,510.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,467.17 | $1,529.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,996.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,006.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,510.32 | $2,996.64 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $1,486.32 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,425.25 | $1,504.92 |
| 04/13/2022 | INTEREST | 2021 Interest/Penalty | $99.09 | $2,930.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,831.08 | $2,831.08 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-155.45 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $155.45 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $4.55 | $156.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.58 | $151.58 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-153.98 | $0.67 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $3.03 | $154.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.62 | $151.62 |