Tax Account 04-281-02-015
Owners
MARTINEZ GREGORIO
2807 E 15TH ST
PUEBLO, CO 81001-2412
Account Summary
| Account ID | 04-281-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2807 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $903.41 |
| Taxed incl Special Assessments | $903.41 |
| Paid | $903.41 |
| 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 | $903.41 | $0.00 | $0.00 | $903.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $627.88 | $0.00 | $0.00 | $627.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $635.52 | $0.00 | $0.00 | $635.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $607.76 | $0.00 | $0.00 | $607.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $627.28 | $0.00 | $0.00 | $627.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $473.44 | $0.00 | $0.00 | $473.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $473.42 | $0.00 | $0.00 | $473.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $318.24 | $0.00 | $0.00 | $318.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $321.42 | $0.00 | $0.00 | $321.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $184.72 | $0.00 | $0.00 | $184.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $184.02 | $10.00 | $9.21 | $203.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $217.76 | $0.00 | $6.53 | $224.29 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $218.26 | $0.00 | $2.18 | $220.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $247.69 | $0.00 | $0.00 | $247.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $239.44 | $0.00 | $0.00 | $239.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $296.06 | $0.00 | $0.00 | $296.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $287.04 | $0.00 | $0.00 | $287.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $321.90 | $0.00 | $0.00 | $321.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $327.68 | $0.00 | $0.00 | $327.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $310.02 | $0.00 | $0.00 | $310.02 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $296.56 | $0.00 | $0.00 | $296.56 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $288.84 | $0.00 | $0.00 | $288.84 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $284.74 | $0.00 | $2.85 | $287.59 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $305.44 | $0.00 | $0.00 | $305.44 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $275.54 | $0.00 | $0.00 | $275.54 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $210.14 | $0.00 | $0.00 | $210.14 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $206.48 | $0.00 | $0.00 | $206.48 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $185.44 | $0.00 | $1.85 | $187.29 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $187.38 | $13.50 | $11.24 | $212.12 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $162.96 | $0.00 | $0.00 | $162.96 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $166.88 | $0.00 | $0.00 | $166.88 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $230.58 | $0.00 | $0.00 | $230.58 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.32 | 3.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-451.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-451.71 | $451.70 |
| 01/19/2026 | Bill | MARTINEZ GREGORIO | $903.41 | $903.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-303.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $303.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-303.95 | $313.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $617.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $627.88 | $627.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-307.77 | $9.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.99 | $317.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-307.77 | $327.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $635.52 | $635.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-298.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $298.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-298.01 | $303.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $601.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $607.76 | $607.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-307.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $307.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $313.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-307.77 | $319.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $627.28 | $627.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-232.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.37 | $232.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-232.35 | $236.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.37 | $469.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $473.44 | $473.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-232.34 | $4.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-232.34 | $236.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.37 | $469.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.42 | $473.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-155.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $155.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $159.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-155.87 | $162.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $318.24 | $318.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-157.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $157.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-157.46 | $160.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $318.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $321.42 | $321.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-91.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $91.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-91.10 | $92.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $183.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $184.72 | $184.72 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $0.00 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-190.58 | $2.65 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $193.23 |
| 09/09/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $203.23 |
| 09/09/2016 | INTEREST | 2015 Interest/Penalty | $9.21 | $193.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $184.02 | $184.02 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-221.22 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $221.22 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $6.53 | $224.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $217.76 | $217.76 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-109.79 | $1.52 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $2.18 | $111.31 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $109.13 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-107.64 | $110.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $218.26 | $218.26 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-244.34 | $3.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $247.69 | $247.69 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-239.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $239.44 | $239.44 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-296.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $296.06 | $296.06 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-287.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $287.04 | $287.04 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-321.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $321.90 | $321.90 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $327.68 | $327.68 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-310.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $310.02 | $310.02 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-296.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $296.56 | $296.56 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-288.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $288.84 | $288.84 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-287.59 | $0.00 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $2.85 | $287.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $284.74 | $284.74 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-305.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $305.44 | $305.44 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-275.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $275.54 | $275.54 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-210.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.14 | $210.14 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-206.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.48 | $206.48 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-187.29 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $1.85 | $187.29 |
| 02/10/1999 | LIEN | 1997 Redemption Payment | $-235.73 | $185.44 |
| 02/10/1999 | LIEN | 1997 Redemption Interest/Fee | $19.61 | $421.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $185.44 | $401.56 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-198.62 | $216.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $414.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.24 | $428.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $417.00 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $216.12 | $403.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $187.38 | $187.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-81.48 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-81.48 | $81.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $162.96 | $162.96 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-83.44 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-83.44 | $83.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $166.88 | $166.88 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-195.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $195.12 | $195.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-195.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $195.12 | $195.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-225.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $225.96 | $225.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-225.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $225.96 | $225.96 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-230.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $230.58 | $230.58 |