Tax Account 47-134-09-363
Owners
MARTIN PATRICIA L
PO BOX 20255
PUEBLO, CO 81019-2255
Account Summary
| Account ID | 47-134-09-363 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PO BOX 20255 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,162.01 |
| Taxed incl Special Assessments | $3,162.01 |
| Paid | $1,581.01 |
| Bill Total | $3,162.01 |
| Interest | $0.00 |
| Bill Balance | $1,581.00 |
| Prior Billed* | $1,581.00 |
| Total Account Balance** | $1,581.00 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,466.16 | $0.00 | $0.00 | $2,466.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,489.74 | $0.00 | $0.00 | $2,489.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,350.78 | $0.00 | $0.00 | $2,350.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,377.30 | $0.00 | $0.00 | $2,377.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,037.08 | $0.00 | $0.00 | $2,037.08 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,052.32 | $0.00 | $0.00 | $2,052.32 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,722.38 | $0.00 | $0.00 | $1,722.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,724.50 | $0.00 | $0.00 | $1,724.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $823.58 | $0.00 | $0.00 | $823.58 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 19.54 | 19.56 | 19.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000011106 | $-1,581.01 | $1,581.00 |
| 01/19/2026 | Bill | MARTIN PATRICIA L | $3,162.01 | $3,162.01 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,431.14 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.02 | $2,431.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,466.16 | $2,466.16 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.36 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $1,227.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.36 | $1,244.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $2,472.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,489.74 | $2,489.74 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,161.82 | $13.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,161.82 | $1,175.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $2,337.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,350.78 | $2,350.78 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.08 | $13.57 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $1,188.65 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.08 | $1,202.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,377.30 | $2,377.30 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.88 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $1,006.88 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.88 | $1,018.54 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $2,025.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,037.08 | $2,037.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,014.50 | $11.66 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $1,026.16 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,014.50 | $1,037.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,052.32 | $2,052.32 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-851.50 | $9.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $861.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-851.50 | $870.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,722.38 | $1,722.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-852.56 | $9.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $862.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-852.56 | $871.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,724.50 | $1,724.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-405.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $405.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $411.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-405.62 | $417.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $823.58 | $823.58 |