Tax Account 04-283-06-003
Owners
MARTINEZ PETE M/MCMENAMIN ANN-MARIE/MARTINEZ PETE M
2523 E 12TH ST
PUEBLO, CO 81001-4706
Account Summary
| Account ID | 04-283-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2523 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.61 |
| Taxed incl Special Assessments | $93.61 |
| Paid | $46.81 |
| Bill Total | $93.61 |
| Interest | $0.00 |
| Bill Balance | $46.80 |
| Prior Billed* | $46.80 |
| Total Account Balance** | $46.80 |
| 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 | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $98.64 | $0.00 | $0.00 | $98.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $79.42 | $0.00 | $0.00 | $79.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $42.20 | $0.00 | $0.00 | $42.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $25.71 | $0.00 | $0.00 | $25.71 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $23.31 | $0.00 | $0.00 | $23.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $25.62 | $0.00 | $0.00 | $25.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $25.52 | $0.00 | $0.00 | $25.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $25.57 | $0.00 | $0.00 | $25.57 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $25.63 | $0.00 | $0.00 | $25.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $26.77 | $0.00 | $0.00 | $26.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $49.32 | $0.00 | $0.00 | $49.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $125.20 | $0.00 | $0.00 | $125.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $266.40 | $0.00 | $0.00 | $266.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $252.86 | $0.00 | $0.00 | $252.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $241.88 | $0.00 | $0.00 | $241.88 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $220.02 | $0.00 | $0.00 | $220.02 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $216.90 | $0.00 | $0.00 | $216.90 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $234.02 | $0.00 | $0.00 | $234.02 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $211.12 | $0.00 | $0.00 | $211.12 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $118.46 | $0.00 | $0.00 | $118.46 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $116.40 | $0.00 | $0.00 | $116.40 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $88.14 | $0.00 | $0.00 | $88.14 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $89.08 | $0.00 | $0.00 | $89.08 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $89.72 | $0.00 | $1.79 | $91.51 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $91.88 | $13.50 | $5.51 | $110.89 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $103.46 | $13.50 | $6.21 | $123.17 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $103.46 | $0.00 | $0.00 | $103.46 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $119.80 | $0.00 | $2.40 | $122.20 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $119.80 | $0.00 | $5.39 | $125.19 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $261.90 | $10.00 | $17.02 | $288.92 | $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 | 1.98 | .99 | 1.01 | 1.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.63 | 1.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-46.81 | $46.80 |
| 01/19/2026 | Bill | MARTINEZ PETE M/MCMENAMIN ANN-MARIE/MARTINEZ PETE M | $93.61 | $93.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $47.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $48.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $96.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.58 | $97.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $48.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $49.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.32 | $50.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.64 | $98.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.77 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-38.94 | $0.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-38.94 | $39.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.77 | $78.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $79.42 | $79.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.33 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $20.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $21.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.33 | $21.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.20 | $42.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $0.47 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $12.85 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.39 | $13.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.71 | $25.71 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.39 | $0.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $12.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.39 | $13.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.72 | $25.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.94 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.37 | $0.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23.31 | $23.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.59 | $0.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.53 | $23.53 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $0.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $12.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $25.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.62 | $25.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.41 | $0.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $12.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.41 | $13.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.52 | $25.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $12.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $12.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.44 | $13.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.57 | $25.57 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.46 | $0.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $12.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.47 | $13.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $25.63 | $25.63 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.56 | $0.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.56 | $13.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.83 | $25.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.77 | $26.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-24.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-24.66 | $24.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $49.32 | $49.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-62.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-62.60 | $62.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $125.20 | $125.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-123.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-123.02 | $123.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $246.04 | $246.04 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-133.20 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-133.20 | $133.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $266.40 | $266.40 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-135.59 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-135.59 | $135.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $271.18 | $271.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-126.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-126.43 | $126.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.86 | $252.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-120.94 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-120.94 | $120.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $241.88 | $241.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-110.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-110.01 | $110.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $220.02 | $220.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-108.45 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-108.45 | $108.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $216.90 | $216.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-117.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-117.01 | $117.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $234.02 | $234.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-105.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-105.56 | $105.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $211.12 | $211.12 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-59.23 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-59.23 | $59.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $118.46 | $118.46 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-58.20 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-58.20 | $58.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $116.40 | $116.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-44.07 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-44.07 | $44.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $88.14 | $88.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-44.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-44.54 | $44.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $89.08 | $89.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-91.51 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.79 | $91.51 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-133.95 | $89.72 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $19.06 | $223.67 |
| 06/30/1997 | LIEN | 1994 Redemption Payment | $-165.33 | $204.61 |
| 06/30/1997 | LIEN | 1994 Redemption Interest/Fee | $38.16 | $369.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $89.72 | $331.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $242.06 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-97.39 | $255.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.51 | $352.95 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $347.44 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $114.89 | $333.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $91.88 | $219.05 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-109.67 | $127.17 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $236.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.21 | $250.34 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $244.13 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $127.17 | $230.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $103.46 | $103.46 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-103.46 | $0.00 |
| 03/15/1994 | LIEN | 1992 Redemption Payment | $-127.20 | $103.46 |
| 03/15/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $230.66 |
| 03/15/1994 | LIEN | 1991 Redemption Payment | $-130.19 | $230.66 |
| 03/15/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $360.85 |
| 03/15/1994 | LIEN | 1990 Redemption Payment | $-447.55 | $360.85 |
| 03/15/1994 | LIEN | 1990 Redemption Interest/Fee | $154.63 | $808.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $103.46 | $653.77 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-122.20 | $550.31 |
| 06/23/1993 | INTEREST | 1992 Interest/Penalty | $2.40 | $672.51 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $127.20 | $670.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $119.80 | $542.91 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.19 | $423.11 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $5.39 | $548.30 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $130.19 | $542.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $119.80 | $412.72 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-278.92 | $292.92 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $571.84 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $581.84 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $17.02 | $571.84 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $292.92 | $554.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $261.90 | $261.90 |