Tax Account 04-083-03-011
Owners
MARTINEZ TOMMY/MARTINEZ FLORENCE
7 ROYAL TROON CT
PUEBLO, CO 81001-1166
Account Summary
| Account ID | 04-083-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 7 ROYAL TROON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,583.13 |
| Taxed incl Special Assessments | $2,583.13 |
| Paid | $2,583.13 |
| 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 | $2,583.13 | $0.00 | $0.00 | $2,583.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,091.08 | $0.00 | $0.00 | $2,091.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,114.32 | $0.00 | $0.00 | $2,114.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,651.60 | $0.00 | $0.00 | $2,651.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,736.18 | $0.00 | $0.00 | $2,736.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,595.30 | $0.00 | $0.00 | $2,595.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,596.12 | $0.00 | $0.00 | $2,596.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,202.04 | $0.00 | $0.00 | $2,202.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,224.02 | $0.00 | $0.00 | $2,224.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,233.00 | $0.00 | $0.00 | $2,233.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,224.62 | $0.00 | $0.00 | $2,224.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,128.52 | $0.00 | $0.00 | $2,128.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,133.28 | $0.00 | $0.00 | $2,133.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,195.55 | $0.00 | $0.00 | $2,195.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,122.28 | $0.00 | $0.00 | $2,122.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,323.82 | $0.00 | $0.00 | $2,323.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,253.50 | $0.00 | $0.00 | $2,253.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,386.54 | $0.00 | $0.00 | $2,386.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,429.34 | $0.00 | $0.00 | $2,429.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,204.86 | $0.00 | $0.00 | $2,204.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,110.08 | $0.00 | $0.00 | $2,110.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,173.70 | $0.00 | $0.00 | $2,173.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,143.18 | $0.00 | $0.00 | $2,143.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,191.62 | $0.00 | $0.00 | $2,191.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,978.22 | $0.00 | $0.00 | $1,978.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,774.38 | $0.00 | $0.00 | $1,774.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,742.96 | $0.00 | $0.00 | $1,742.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $756.00 | $0.00 | $0.00 | $756.00 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.68 | 68.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.73 | 51.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.73 | 51.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.43 | 29.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | MARTINEZ TOMMY/MARTINEZ FLORENCE CHECK 13765 | $-2,583.13 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ TOMMY/MARTINEZ FLORENCE | $2,583.13 | $2,583.13 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,028.20 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-62.88 | $2,028.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,091.08 | $2,091.08 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-31.44 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.72 | $31.44 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.44 | $1,057.16 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.72 | $1,088.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,114.32 | $2,114.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.18 | $25.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.62 | $1,325.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.18 | $1,351.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,651.60 | $2,651.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,342.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.62 | $1,342.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,342.47 | $1,368.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.62 | $2,710.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,736.18 | $2,736.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.97 | $1,273.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.68 | $1,297.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.97 | $2,571.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,595.30 | $2,595.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,274.09 | $23.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,274.09 | $1,298.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.97 | $2,572.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,596.12 | $2,596.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.52 | $22.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.52 | $1,101.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.50 | $2,179.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,202.04 | $2,202.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.50 | $1,089.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.51 | $1,112.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.50 | $2,201.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,224.02 | $2,224.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,101.26 | $15.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,101.26 | $1,116.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.24 | $2,217.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,233.00 | $2,233.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,097.07 | $15.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,097.07 | $1,112.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.24 | $2,209.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,224.62 | $2,224.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,049.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.56 | $1,049.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,049.70 | $1,064.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.56 | $2,113.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,128.52 | $2,128.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,052.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.56 | $1,052.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,052.08 | $1,066.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.56 | $2,118.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,133.28 | $2,133.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,082.91 | $14.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.87 | $1,097.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,082.91 | $1,112.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,195.55 | $2,195.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,061.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,061.14 | $1,061.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,122.28 | $2,122.28 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.91 | $1,161.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,323.82 | $2,323.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.75 | $1,126.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,253.50 | $2,253.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,193.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,193.27 | $1,193.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,386.54 | $2,386.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,214.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,214.67 | $1,214.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,429.34 | $2,429.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,102.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,102.43 | $1,102.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,204.86 | $2,204.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,055.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,055.04 | $1,055.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,110.08 | $2,110.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,086.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,086.85 | $1,086.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,173.70 | $2,173.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,071.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,071.59 | $1,071.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,143.18 | $2,143.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,095.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,095.81 | $1,095.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,191.62 | $2,191.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-989.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-989.11 | $989.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,978.22 | $1,978.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-887.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-887.19 | $887.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,774.38 | $1,774.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-871.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-871.48 | $871.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,742.96 | $1,742.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-378.00 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-378.00 | $378.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $756.00 | $756.00 |