Tax Account 04-181-16-009
Owners
MARTINEZ THOMAS V
9 YARROW CT
PUEBLO, CO 81001-1121
MARTINEZ DANIEL L
MARTINEZ ANDREA M
MARTINEZ JOSIAH A
Account Summary
| Account ID | 04-181-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 9 YARROW CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,871.65 |
| Taxed incl Special Assessments | $1,871.65 |
| Paid | $0.00 |
| Bill Total | $1,871.65 |
| Interest | $0.00 |
| Bill Balance | $1,871.65 |
| Prior Billed* | $1,871.65 |
| Total Account Balance** | $1,890.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,700.80 | $0.00 | $0.00 | $1,700.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,719.84 | $0.00 | $0.00 | $1,719.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,278.06 | $0.00 | $0.00 | $1,278.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,318.66 | $0.00 | $0.00 | $1,318.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,452.80 | $0.00 | $0.00 | $1,452.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,453.30 | $0.00 | $0.00 | $1,453.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,706.44 | $0.00 | $0.00 | $1,706.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,723.50 | $0.00 | $0.00 | $1,723.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,715.58 | $0.00 | $0.00 | $1,715.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,709.14 | $0.00 | $0.00 | $1,709.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,597.48 | $0.00 | $0.00 | $1,597.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,601.06 | $0.00 | $0.00 | $1,601.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,664.80 | $0.00 | $8.32 | $1,673.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,609.24 | $0.00 | $0.00 | $1,609.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,755.60 | $0.00 | $0.00 | $1,755.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,702.20 | $0.00 | $0.00 | $1,702.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,771.40 | $0.00 | $0.00 | $1,771.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,803.16 | $0.00 | $0.00 | $1,803.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,622.84 | $0.00 | $0.00 | $1,622.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,553.08 | $0.00 | $46.59 | $1,599.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,570.82 | $0.00 | $47.12 | $1,617.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,548.76 | $10.00 | $92.93 | $1,651.69 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,630.90 | $0.00 | $0.00 | $1,630.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,472.10 | $0.00 | $0.00 | $1,472.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,211.90 | $0.00 | $0.00 | $1,211.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,190.44 | $0.00 | $0.00 | $1,190.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,221.36 | $0.00 | $0.00 | $1,221.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,233.58 | $0.00 | $0.00 | $1,233.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,281.16 | $0.00 | $0.00 | $1,281.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,311.48 | $0.00 | $0.00 | $1,311.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,356.48 | $0.00 | $0.00 | $1,356.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,356.48 | $0.00 | $0.00 | $1,356.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,383.06 | $0.00 | $0.00 | $1,383.06 | $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 | 52.59 | .00 | 53.12 | 53.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ THOMAS V | $1,871.65 | $1,871.65 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-27.46 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-822.94 | $27.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.46 | $850.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-822.94 | $877.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,700.80 | $1,700.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-832.46 | $27.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-832.46 | $859.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.46 | $1,692.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,719.84 | $1,719.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-620.15 | $18.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-620.15 | $639.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $1,259.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,278.06 | $1,278.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-640.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $640.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $659.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-640.45 | $678.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,318.66 | $1,318.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-706.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.96 | $706.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.96 | $726.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-706.44 | $746.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,452.80 | $1,452.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-706.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.96 | $706.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.96 | $726.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-706.69 | $746.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,453.30 | $1,453.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-835.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.43 | $835.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-835.79 | $853.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.43 | $1,689.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,706.44 | $1,706.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-844.32 | $17.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-844.32 | $861.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.43 | $1,706.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,723.50 | $1,723.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-846.08 | $11.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.71 | $857.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-846.08 | $869.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,715.58 | $1,715.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-842.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $842.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $854.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-842.86 | $866.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,709.14 | $1,709.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-787.82 | $10.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-787.82 | $798.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.92 | $1,586.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,597.48 | $1,597.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-789.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.92 | $789.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.92 | $800.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-789.61 | $811.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,601.06 | $1,601.06 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-821.13 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.27 | $821.13 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-829.34 | $832.40 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.38 | $1,661.74 |
| 03/27/2013 | INTEREST | 2012 Interest/Penalty | $8.32 | $1,673.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,664.80 | $1,664.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-804.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-804.62 | $804.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,609.24 | $1,609.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-877.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-877.80 | $877.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,755.60 | $1,755.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-851.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-851.10 | $851.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,702.20 | $1,702.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-885.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-885.70 | $885.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,771.40 | $1,771.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-901.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-901.58 | $901.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,803.16 | $1,803.16 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,622.84 | $0.00 |
| 04/05/2007 | LIEN | 2005 Redemption Payment | $-1,765.14 | $1,622.84 |
| 04/05/2007 | LIEN | 2005 Redemption Interest/Fee | $160.47 | $3,387.98 |
| 04/05/2007 | LIEN | 2004 Redemption Payment | $-1,979.99 | $3,227.51 |
| 04/05/2007 | LIEN | 2004 Redemption Interest/Fee | $357.05 | $5,207.50 |
| 04/05/2007 | LIEN | 2003 Redemption Payment | $-2,175.95 | $4,850.45 |
| 04/05/2007 | LIEN | 2003 Redemption Interest/Fee | $520.26 | $7,026.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,622.84 | $6,506.14 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,599.67 | $4,883.30 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $46.59 | $6,482.97 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,604.67 | $6,436.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,553.08 | $4,831.71 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,617.94 | $3,278.63 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $47.12 | $4,896.57 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,622.94 | $4,849.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,570.82 | $3,226.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,641.69 | $1,655.69 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,297.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $92.93 | $3,307.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,214.45 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,655.69 | $3,204.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,548.76 | $1,548.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-815.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-815.45 | $815.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,630.90 | $1,630.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-736.05 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-736.05 | $736.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,472.10 | $1,472.10 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-605.95 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-605.95 | $605.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,211.90 | $1,211.90 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,190.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,190.44 | $1,190.44 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,221.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,221.36 | $1,221.36 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-616.79 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-616.79 | $616.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,233.58 | $1,233.58 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,281.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,281.16 | $1,281.16 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,311.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,311.48 | $1,311.48 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,356.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,356.48 | $1,356.48 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,356.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,356.48 | $1,356.48 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,396.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,396.84 | $1,396.84 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,396.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,396.84 | $1,396.84 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,383.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,383.06 | $1,383.06 |