Tax Account 04-283-13-025
Owners
MARTINEZ ESTHER M/MARTINEZ LEE
2528 E 10TH ST
PUEBLO, CO 81001-2373
Account Summary
| Account ID | 04-283-13-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2528 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $880.15 |
| Taxed incl Special Assessments | $880.15 |
| Paid | $440.08 |
| Bill Total | $880.15 |
| Interest | $0.00 |
| Bill Balance | $440.07 |
| Prior Billed* | $440.07 |
| Total Account Balance** | $440.07 |
| 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 | $664.60 | $0.00 | $0.00 | $664.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $600.06 | $0.00 | $0.00 | $600.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $619.62 | $0.00 | $0.00 | $619.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $496.58 | $0.00 | $0.00 | $496.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $496.88 | $0.00 | $0.00 | $496.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $322.34 | $0.00 | $0.00 | $322.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 15.93 | 15.95 | 15.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-440.08 | $440.07 |
| 01/19/2026 | Bill | MARTINEZ ESTHER M/MARTINEZ LEE | $880.15 | $880.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-315.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.79 | $315.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-315.51 | $332.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.79 | $647.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $664.60 | $664.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-319.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.79 | $319.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.79 | $336.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-319.46 | $353.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $672.50 | $672.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-288.66 | $11.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $300.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-288.66 | $311.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $600.06 | $600.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-298.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $298.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $309.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-298.44 | $321.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $619.62 | $619.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-239.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $239.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-239.28 | $248.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $487.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $496.58 | $496.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-239.43 | $9.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $248.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-239.43 | $257.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $496.88 | $496.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-169.49 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $169.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $176.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-169.49 | $183.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $353.12 | $353.12 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-171.22 | $7.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $178.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-171.22 | $185.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $356.58 | $356.58 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-156.83 | $4.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $161.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-156.83 | $165.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $322.34 | $322.34 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-156.23 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $156.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-156.23 | $160.57 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $316.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $321.14 | $321.14 |