Tax Account 04-083-07-003
Owners
MARTINEZ WILLIAM A/MARTINEZ OZELLA M
4302 MUIRFIELD RD
PUEBLO, CO 81001-1167
Account Summary
| Account ID | 04-083-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4302 MUIRFIELD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,679.81 |
| Taxed incl Special Assessments | $3,679.81 |
| Paid | $3,679.81 |
| 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 | $3,679.81 | $0.00 | $0.00 | $3,679.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,453.10 | $0.00 | $0.00 | $2,453.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,480.22 | $0.00 | $0.00 | $2,480.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,239.04 | $0.00 | $0.00 | $2,239.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,310.38 | $0.00 | $0.00 | $2,310.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,086.90 | $0.00 | $0.00 | $3,086.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,087.64 | $0.00 | $0.00 | $3,087.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,645.22 | $0.00 | $0.00 | $2,645.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,671.64 | $0.00 | $0.00 | $2,671.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,674.12 | $0.00 | $0.00 | $2,674.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,664.08 | $0.00 | $0.00 | $2,664.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,543.64 | $0.00 | $0.00 | $2,543.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,549.32 | $0.00 | $0.00 | $2,549.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,656.78 | $0.00 | $0.00 | $2,656.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,568.10 | $0.00 | $0.00 | $2,568.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,827.68 | $0.00 | $0.00 | $2,827.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,741.02 | $0.00 | $0.00 | $2,741.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,901.76 | $0.00 | $0.00 | $2,901.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,953.80 | $0.00 | $0.00 | $2,953.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,687.12 | $0.00 | $0.00 | $2,687.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,597.82 | $0.00 | $0.00 | $2,597.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,616.08 | $0.00 | $0.00 | $2,616.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,579.34 | $0.00 | $25.79 | $2,605.13 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,594.84 | $0.00 | $0.00 | $2,594.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,282.00 | $0.00 | $38.46 | $1,320.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $716.04 | $0.00 | $7.16 | $723.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $866.88 | $0.00 | $26.01 | $892.89 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $836.52 | $0.00 | $0.00 | $836.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 90.92 | 91.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.58 | 70.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.58 | 70.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.78 | 56.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.78 | 56.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,839.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,839.91 | $1,839.90 |
| 01/19/2026 | Bill | MARTINEZ WILLIAM A/MARTINEZ OZELLA M | $3,679.81 | $3,679.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.41 | $35.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.14 | $1,226.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.41 | $1,261.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,453.10 | $2,453.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.97 | $35.14 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.97 | $1,240.11 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-35.14 | $2,445.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,480.22 | $2,480.22 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.35 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-28.17 | $1,091.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.35 | $1,119.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-28.17 | $2,210.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,239.04 | $2,239.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.17 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.02 | $28.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-28.17 | $1,155.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.02 | $1,183.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,310.38 | $2,310.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,514.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.51 | $1,514.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,514.94 | $1,543.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-28.51 | $3,058.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,086.90 | $3,086.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,515.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.51 | $1,515.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,515.31 | $1,543.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-28.51 | $3,059.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,087.64 | $3,087.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-27.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,295.59 | $27.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.02 | $1,322.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,295.59 | $1,349.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,645.22 | $2,645.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,308.80 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-27.02 | $1,308.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,308.80 | $1,335.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-27.02 | $2,644.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,671.64 | $2,671.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-18.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,318.81 | $18.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,318.81 | $1,337.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-18.25 | $2,655.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,674.12 | $2,674.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,313.79 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-18.25 | $1,313.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-18.25 | $1,332.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,313.79 | $1,350.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,664.08 | $2,664.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-17.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,254.42 | $17.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,254.42 | $1,271.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-17.40 | $2,526.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,543.64 | $2,543.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-17.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,257.26 | $17.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.40 | $1,274.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,257.26 | $1,292.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,549.32 | $2,549.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,310.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-17.99 | $1,310.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,310.40 | $1,328.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.99 | $2,638.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,656.78 | $2,656.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,284.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,284.05 | $1,284.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,568.10 | $2,568.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,413.84 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,413.84 | $1,413.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,827.68 | $2,827.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,370.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,370.51 | $1,370.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,741.02 | $2,741.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,450.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,450.88 | $1,450.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,901.76 | $2,901.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,476.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,476.90 | $1,476.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,953.80 | $2,953.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,343.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,343.56 | $1,343.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,687.12 | $2,687.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,298.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,298.91 | $1,298.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,597.82 | $2,597.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,308.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,308.04 | $1,308.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,616.08 | $2,616.08 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,605.13 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $25.79 | $2,605.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,579.34 | $2,579.34 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,594.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,594.84 | $2,594.84 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,320.46 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $38.46 | $1,320.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,282.00 | $1,282.00 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-758.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $758.46 | $758.46 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-723.20 | $0.00 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $7.16 | $723.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $716.04 | $716.04 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-892.89 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $26.01 | $892.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $866.88 | $866.88 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-836.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $836.52 | $836.52 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |