Tax Account 04-292-45-015
Owners
MARTINEZ CAROLYN J
1617 E 14TH ST
PUEBLO, CO 81001-3255
Account Summary
| Account ID | 04-292-45-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,107.88 |
| Taxed incl Special Assessments | $1,107.88 |
| Paid | $0.00 |
| Bill Total | $1,141.12 |
| Interest | $33.24 |
| Bill Balance | $1,107.88 |
| Prior Billed* | $1,107.88 |
| Total Account Balance** | $1,146.66 |
| 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 | $836.70 | $0.00 | $25.10 | $861.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $846.58 | $10.00 | $59.26 | $915.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $852.76 | $0.00 | $17.06 | $869.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $880.20 | $10.00 | $52.81 | $943.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $546.10 | $10.00 | $32.76 | $588.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $546.32 | $0.00 | $0.00 | $546.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.00 | $0.00 | $0.00 | $388.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $391.88 | $0.00 | $0.00 | $391.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $368.54 | $0.00 | $0.00 | $368.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $367.14 | $0.00 | $0.00 | $367.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $398.80 | $0.00 | $0.00 | $398.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $399.68 | $0.00 | $11.99 | $411.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $469.38 | $10.00 | $23.47 | $502.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $453.72 | $0.00 | $0.00 | $453.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.02 | $0.00 | $0.00 | $570.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $621.46 | $0.00 | $0.00 | $621.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $614.32 | $0.00 | $0.00 | $614.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $530.74 | $10.00 | $31.84 | $572.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.02 | $0.00 | $17.76 | $609.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $534.38 | $10.00 | $32.06 | $576.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $464.92 | $0.00 | $18.60 | $483.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $456.68 | $10.00 | $31.97 | $498.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.08 | $0.00 | $0.00 | $408.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $364.46 | $0.00 | $0.00 | $364.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $373.10 | $0.00 | $0.00 | $373.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $414.48 | $0.00 | $0.00 | $414.48 | $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 | 23.48 | .00 | 23.72 | 23.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ ARTHUR D/MARTINEZ CAROLYN J | $1,107.88 | $2,039.72 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-836.81 | $931.84 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.99 | $1,768.65 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $25.10 | $1,793.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $836.70 | $1,768.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-879.88 | $931.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,811.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.96 | $1,821.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $59.26 | $1,847.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,788.42 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $931.84 | $1,778.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $846.58 | $846.58 |
| 09/27/2023 | LIEN | 2022 Redemption Payment | $-909.81 | $0.00 |
| 09/27/2023 | LIEN | 2022 Redemption Interest/Fee | $34.99 | $909.81 |
| 09/27/2023 | LIEN | 2021 Redemption Payment | $-540.23 | $874.82 |
| 09/27/2023 | LIEN | 2021 Redemption Interest/Fee | $64.13 | $1,415.05 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $874.82 | $1,350.92 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-853.01 | $476.10 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-16.81 | $1,329.11 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $17.06 | $1,345.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $852.76 | $1,328.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.65 | $476.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-453.45 | $484.75 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $52.81 | $938.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $476.10 | $885.39 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-462.09 | $409.29 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $871.38 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $881.38 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $890.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $880.20 | $880.20 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-618.90 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $16.04 | $618.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $602.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-568.18 | $612.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $1,181.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,191.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $32.76 | $1,181.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $602.86 | $1,148.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.10 | $546.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-268.12 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $268.12 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $273.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-268.12 | $278.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $546.32 | $546.32 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-380.08 | $7.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $388.00 | $388.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-383.96 | $7.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $391.88 | $391.88 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-363.50 | $5.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $368.54 | $368.54 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-362.10 | $5.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $367.14 | $367.14 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-393.34 | $5.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $398.80 | $398.80 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-406.05 | $5.62 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $11.99 | $411.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $399.68 | $399.68 |
| 09/11/2013 | PAYMENT | 2012 - Bill Payment | $-486.17 | $0.00 |
| 09/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $486.17 |
| 09/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $492.85 |
| 09/11/2013 | INTEREST | 2012 Interest/Penalty | $23.47 | $502.85 |
| 09/11/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $479.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $469.38 | $469.38 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-453.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $453.72 | $453.72 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-570.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $570.02 | $570.02 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $276.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $553.12 | $553.12 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-305.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-305.26 | $305.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $610.52 | $610.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-310.73 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-310.73 | $310.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $621.46 | $621.46 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-307.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-307.16 | $307.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $614.32 | $614.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-293.95 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-293.95 | $293.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $587.90 | $587.90 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-538.30 | $0.00 |
| 03/03/2005 | LIEN | 2003 Redemption Payment | $-618.17 | $538.30 |
| 03/03/2005 | LIEN | 2003 Redemption Interest/Fee | $41.59 | $1,156.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $538.30 | $1,114.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $576.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-562.58 | $586.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,149.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.84 | $1,139.16 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $576.58 | $1,107.32 |
| 03/30/2004 | LIEN | 2001 Redemption Payment | $-674.58 | $530.74 |
| 03/30/2004 | LIEN | 2001 Redemption Interest/Fee | $94.14 | $1,205.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $530.74 | $1,111.18 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-609.78 | $580.44 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $17.76 | $1,190.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $592.02 | $1,172.46 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-566.44 | $580.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,146.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.06 | $1,156.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,124.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $580.44 | $1,114.82 |
| 08/01/2002 | LIEN | 2000 Redemption Payment | $-567.90 | $534.38 |
| 08/01/2002 | LIEN | 2000 Redemption Interest/Fee | $79.38 | $1,102.28 |
| 08/01/2002 | LIEN | 1999 Redemption Payment | $-647.88 | $1,022.90 |
| 08/01/2002 | LIEN | 1999 Redemption Interest/Fee | $145.23 | $1,670.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $534.38 | $1,525.55 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-483.52 | $991.17 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $18.60 | $1,474.69 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $488.52 | $1,456.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $464.92 | $967.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $502.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-488.65 | $512.65 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,001.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $31.97 | $991.30 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $502.65 | $959.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $456.68 | $456.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-202.02 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-202.02 | $202.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $404.04 | $404.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-204.04 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-204.04 | $204.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $408.08 | $408.08 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-364.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $364.46 | $364.46 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-373.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $373.10 | $373.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-389.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $389.80 | $389.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-389.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $389.80 | $389.80 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $437.50 | $437.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $437.50 | $437.50 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-414.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $414.48 | $414.48 |