Tax Account 04-074-18-013
Owners
MARTINEZ BETTY J
72 IRONWEED DR
PUEBLO, CO 81001-1048
Account Summary
| Account ID | 04-074-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 72 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,863.15 |
| Taxed incl Special Assessments | $1,863.15 |
| Paid | $1,863.15 |
| 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 | $1,863.15 | $0.00 | $0.00 | $1,863.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,001.32 | $0.00 | $0.00 | $2,001.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,023.58 | $0.00 | $0.00 | $2,023.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,469.28 | $0.00 | $0.00 | $1,469.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,515.82 | $0.00 | $0.00 | $1,515.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,649.76 | $0.00 | $0.00 | $1,649.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,650.58 | $0.00 | $0.00 | $1,650.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,185.70 | $0.00 | $0.00 | $1,185.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,197.40 | $0.00 | $0.00 | $1,197.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,113.26 | $0.00 | $0.00 | $1,113.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,109.10 | $0.00 | $0.00 | $1,109.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,009.42 | $0.00 | $0.00 | $1,009.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,011.66 | $0.00 | $0.00 | $1,011.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,085.95 | $0.00 | $0.00 | $1,085.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,744.98 | $0.00 | $0.00 | $1,744.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,906.92 | $0.00 | $0.00 | $1,906.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,848.92 | $0.00 | $0.00 | $1,848.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,965.66 | $0.00 | $0.00 | $1,965.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,000.90 | $0.00 | $0.00 | $2,000.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,878.14 | $0.00 | $0.00 | $1,878.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,797.42 | $0.00 | $0.00 | $1,797.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,792.00 | $0.00 | $0.00 | $1,792.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,766.84 | $0.00 | $0.00 | $1,766.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,895.60 | $0.00 | $0.00 | $1,895.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,711.04 | $0.00 | $0.00 | $1,711.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,511.18 | $0.00 | $0.00 | $1,511.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,484.42 | $0.00 | $0.00 | $1,484.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,529.64 | $0.00 | $0.00 | $1,529.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,544.94 | $13.50 | $77.25 | $1,635.69 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,598.44 | $0.00 | $0.00 | $1,598.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,636.28 | $0.00 | $0.00 | $1,636.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,689.42 | $0.00 | $0.00 | $1,689.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,589.44 | $0.00 | $0.00 | $1,589.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,682.08 | $0.00 | $0.00 | $1,682.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,682.08 | $0.00 | $25.23 | $1,707.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.21 | 24.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-931.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-931.58 | $931.57 |
| 01/19/2026 | BILL | MARTINEZ BETTY J | $1,863.15 | $1,863.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-970.14 | $30.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-970.14 | $1,000.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.52 | $1,970.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,001.32 | $2,001.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-981.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.52 | $981.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-981.27 | $1,011.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.52 | $1,993.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,023.58 | $2,023.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-713.91 | $20.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.73 | $734.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-713.91 | $755.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,469.28 | $1,469.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-737.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.73 | $737.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-737.18 | $757.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.73 | $1,495.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,515.82 | $1,515.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-803.10 | $21.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-803.10 | $824.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.78 | $1,627.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,649.76 | $1,649.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-803.51 | $21.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-803.51 | $825.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.78 | $1,628.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,650.58 | $1,650.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-574.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.64 | $574.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-574.21 | $592.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.64 | $1,167.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,185.70 | $1,185.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-580.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.64 | $580.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.64 | $598.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-580.06 | $617.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,197.40 | $1,197.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-544.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.47 | $544.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.47 | $556.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-544.16 | $569.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,113.26 | $1,113.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-542.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.47 | $542.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.47 | $554.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-542.08 | $567.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,109.10 | $1,109.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.94 | $11.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.77 | $504.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.94 | $516.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,009.42 | $1,009.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-494.06 | $11.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-494.06 | $505.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.77 | $999.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,011.66 | $1,011.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-530.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.22 | $530.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-530.75 | $542.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.23 | $1,073.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,085.95 | $1,085.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-872.49 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-872.49 | $872.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,744.98 | $1,744.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-953.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-953.46 | $953.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,906.92 | $1,906.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-924.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-924.46 | $924.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,848.92 | $1,848.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-982.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-982.83 | $982.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,965.66 | $1,965.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.45 | $1,000.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,000.90 | $2,000.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-939.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-939.07 | $939.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,878.14 | $1,878.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-898.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-898.71 | $898.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,797.42 | $1,797.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-896.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-896.00 | $896.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,792.00 | $1,792.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-883.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-883.42 | $883.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,766.84 | $1,766.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-947.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-947.80 | $947.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,895.60 | $1,895.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-855.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-855.52 | $855.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,711.04 | $1,711.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-755.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-755.59 | $755.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,511.18 | $1,511.18 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-742.21 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-742.21 | $742.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,484.42 | $1,484.42 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-764.82 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-764.82 | $764.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,529.64 | $1,529.64 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,622.19 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,622.19 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,635.69 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $77.25 | $1,622.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,544.94 | $1,544.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-799.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-799.22 | $799.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,598.44 | $1,598.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-818.14 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-818.14 | $818.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,636.28 | $1,636.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,689.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,689.42 | $1,689.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,589.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,589.44 | $1,589.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,682.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,682.08 | $1,682.08 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,707.31 | $0.00 |
| 05/14/1992 | INTEREST | 1991 Interest/Penalty | $25.23 | $1,707.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,682.08 | $1,682.08 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,326.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,326.86 | $1,326.86 |