Tax Account 04-291-12-001
Owners
MARTEC CORP
C/O THE KROGER CO
165 FLANDERS RD
WESTBOROUGH, MA 01581-1032
Account Summary
| Account ID | 04-291-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2120 OAKSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32,858.24 |
| Taxed incl Special Assessments | $32,858.24 |
| Paid | $16,429.12 |
| Bill Total | $32,858.24 |
| Interest | $0.00 |
| Bill Balance | $16,429.12 |
| Prior Billed* | $16,429.12 |
| Total Account Balance** | $16,429.12 |
| 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 | $19,972.50 | $0.00 | $0.00 | $19,972.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $20,190.56 | $0.00 | $0.00 | $20,190.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $21,727.58 | $0.00 | $0.00 | $21,727.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $21,805.32 | $0.00 | $0.00 | $21,805.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $21,575.22 | $0.00 | $0.00 | $21,575.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $21,578.98 | $0.00 | $0.00 | $21,578.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $20,007.66 | $0.00 | $0.00 | $20,007.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $20,210.60 | $0.00 | $0.00 | $20,210.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $22,066.04 | $0.00 | $0.00 | $22,066.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $21,982.40 | $0.00 | $0.00 | $21,982.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $22,508.16 | $0.00 | $0.00 | $22,508.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $22,559.04 | $0.00 | $0.00 | $22,559.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $23,253.29 | $0.00 | $0.00 | $23,253.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $22,700.18 | $0.00 | $0.00 | $22,700.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $18,480.16 | $0.00 | $0.00 | $18,480.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $17,918.62 | $0.00 | $0.00 | $17,918.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $18,629.70 | $0.00 | $0.00 | $18,629.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $18,963.82 | $0.00 | $0.00 | $18,963.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $19,834.96 | $0.00 | $0.00 | $19,834.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $18,982.32 | $0.00 | $0.00 | $18,982.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $19,093.46 | $0.00 | $0.00 | $19,093.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $18,825.40 | $0.00 | $0.00 | $18,825.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $18,307.08 | $0.00 | $0.00 | $18,307.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $16,524.52 | $0.00 | $0.00 | $16,524.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $15,646.30 | $0.00 | $0.00 | $15,646.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $15,369.22 | $0.00 | $0.00 | $15,369.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $12,720.12 | $0.00 | $0.00 | $12,720.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $12,847.32 | $0.00 | $0.00 | $12,847.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,841.62 | $0.00 | $0.00 | $3,841.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,932.56 | $0.00 | $0.00 | $3,932.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,808.98 | $0.00 | $0.00 | $3,808.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,808.98 | $0.00 | $0.00 | $3,808.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,808.98 | $0.00 | $0.00 | $3,808.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,808.98 | $0.00 | $0.00 | $3,808.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,646.88 | $0.00 | $0.00 | $3,646.88 | $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 | 172.50 | 87.11 | 87.13 | 87.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.29 | 103.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.29 | 103.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 101.08 | 102.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 101.08 | 102.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 98.62 | 99.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 98.62 | 99.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 102.05 | 103.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 102.05 | 103.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 82.68 | 83.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 82.68 | 83.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 84.49 | 85.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 84.49 | 85.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 86.42 | 87.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | EG AMERICA LLC CHECK 14798 | $-16,429.12 | $16,429.12 |
| 01/19/2026 | Bill | MARTEC CORP | $32,858.24 | $32,858.24 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-51.66 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-9,934.59 | $51.66 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-51.66 | $9,986.25 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-9,934.59 | $10,037.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,972.50 | $19,972.50 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-103.32 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-20,087.24 | $103.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,190.56 | $20,190.56 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10,812.74 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-51.05 | $10,812.74 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10,812.74 | $10,863.79 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-51.05 | $21,676.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21,727.58 | $21,727.58 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-51.05 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-10,851.61 | $51.05 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-51.05 | $10,902.66 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-10,851.61 | $10,953.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21,805.32 | $21,805.32 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-21,475.60 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-99.62 | $21,475.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,575.22 | $21,575.22 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-49.81 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-10,739.68 | $49.81 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-10,739.68 | $10,789.49 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-49.81 | $21,529.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,578.98 | $21,578.98 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-103.08 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-19,904.58 | $103.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20,007.66 | $20,007.66 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-51.54 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-10,053.76 | $51.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-51.54 | $10,105.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10,053.76 | $10,156.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,210.60 | $20,210.60 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-41.76 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-10,991.26 | $41.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10,991.26 | $11,033.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-41.76 | $22,024.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22,066.04 | $22,066.04 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-41.76 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-10,949.44 | $41.76 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-10,949.44 | $10,991.20 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-41.76 | $21,940.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21,982.40 | $21,982.40 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-42.67 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-11,211.41 | $42.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11,211.41 | $11,254.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-42.67 | $22,465.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22,508.16 | $22,508.16 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-42.67 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-11,236.85 | $42.67 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-11,236.85 | $11,279.52 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-42.67 | $22,516.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22,559.04 | $22,559.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-43.64 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11,583.00 | $43.64 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-11,583.00 | $11,626.64 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-43.65 | $23,209.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23,253.29 | $23,253.29 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-11,350.09 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-11,350.09 | $11,350.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22,700.18 | $22,700.18 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-9,240.08 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-9,240.08 | $9,240.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18,480.16 | $18,480.16 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-8,959.31 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-8,959.31 | $8,959.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17,918.62 | $17,918.62 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-18,629.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18,629.70 | $18,629.70 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-9,481.91 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-9,481.91 | $9,481.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18,963.82 | $18,963.82 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-9,917.48 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-9,917.48 | $9,917.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19,834.96 | $19,834.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-9,491.16 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-9,491.16 | $9,491.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18,982.32 | $18,982.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-9,546.73 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-9,546.73 | $9,546.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19,093.46 | $19,093.46 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-9,412.70 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-9,412.70 | $9,412.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18,825.40 | $18,825.40 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-9,153.54 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-9,153.54 | $9,153.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18,307.08 | $18,307.08 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-16,524.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16,524.52 | $16,524.52 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-15,646.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15,646.30 | $15,646.30 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-15,369.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15,369.22 | $15,369.22 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-12,720.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12,720.12 | $12,720.12 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12,847.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12,847.32 | $12,847.32 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-3,841.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,841.62 | $3,841.62 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-3,932.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,932.56 | $3,932.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-3,808.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,808.98 | $3,808.98 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-3,808.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,808.98 | $3,808.98 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-3,808.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,808.98 | $3,808.98 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-3,808.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,808.98 | $3,808.98 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-3,646.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,646.88 | $3,646.88 |