Tax Account 04-283-22-014
Owners
TRUJILLO MARTINEZ MARKITA
2730 E 7TH ST
PUEBLO, CO 81001-2311
MARTINEZ JOHN HARRY LEE
Account Summary
| Account ID | 04-283-22-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2730 E 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $681.76 |
| Taxed incl Special Assessments | $681.76 |
| Paid | $681.76 |
| 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 | $681.76 | $0.00 | $0.00 | $681.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $447.88 | $0.00 | $0.00 | $447.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $453.50 | $0.00 | $9.07 | $462.57 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | TRUJILLO MARTINEZ MARKITA CHECK 07694 | $-681.76 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO MARTINEZ MARKITA | $681.76 | $681.76 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-422.94 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $422.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $447.88 | $447.88 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-25.44 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-437.13 | $25.44 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $9.07 | $462.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $453.50 | $453.50 |