Tax Account 04-293-14-021
Owners
MUNIZ MARTY LEE
1434 E 12TH ST
PUEBLO, CO 81001-3144
Account Summary
| Account ID | 04-293-14-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,092.49 |
| Taxed incl Special Assessments | $1,092.49 |
| Paid | $1,092.49 |
| 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 | 60BAA (60BAA) |
* 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 | $1,092.49 | $0.00 | $0.00 | $1,092.49 | $0.00 | $0.00 | 9.2605 | 60BAA |
| 2024 REAL ESTATE TAXES | $1,202.56 | $0.00 | $0.00 | $1,202.56 | $0.00 | $0.00 | 9.5767 | 60BAA |
| 2023 REAL ESTATE TAXES | $1,216.38 | $0.00 | $24.32 | $1,240.70 | $0.00 | $0.00 | 9.6816 | 60BAA |
| 2022 REAL ESTATE TAXES | $1,138.66 | $0.00 | $0.00 | $1,138.66 | $0.00 | $0.00 | 9.7355 | 60BAA |
| 2021 REAL ESTATE TAXES | $1,174.92 | $0.00 | $0.00 | $1,174.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $415.28 | $0.00 | $0.00 | $415.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $419.44 | $0.00 | $0.00 | $419.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $438.20 | $0.00 | $0.00 | $438.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $436.56 | $0.00 | $0.00 | $436.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $502.18 | $0.00 | $0.00 | $502.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $503.30 | $0.00 | $0.00 | $503.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $552.02 | $0.00 | $0.00 | $552.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $533.58 | $0.00 | $0.00 | $533.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.50 | $0.00 | $0.00 | $668.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $648.80 | $0.00 | $0.00 | $648.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $716.88 | $0.00 | $0.00 | $716.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $729.74 | $0.00 | $0.00 | $729.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $775.72 | $0.00 | $0.00 | $775.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $742.38 | $0.00 | $0.00 | $742.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $661.96 | $0.00 | $0.00 | $661.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $99.34 | $0.00 | $0.00 | $99.34 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MUNIZ MARTY LEE CHECK 1006 C KW | $-1,092.49 | $0.00 |
| 01/19/2026 | Bill | MUNIZ MARTY LEE | $1,092.49 | $1,092.49 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.86 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $1,170.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,202.56 | $1,202.56 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.37 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.33 | $1,208.37 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $24.32 | $1,240.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,216.38 | $1,216.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-558.33 | $11.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-558.33 | $569.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $1,127.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,138.66 | $1,138.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-576.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $576.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-576.46 | $587.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $1,163.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,174.92 | $1,174.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-338.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $338.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-338.86 | $345.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $684.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $690.48 | $690.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-338.93 | $6.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $345.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-338.93 | $351.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $690.62 | $690.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-203.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $203.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $207.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-203.40 | $211.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.28 | $415.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-205.48 | $4.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $209.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-205.48 | $213.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $419.44 | $419.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-216.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $216.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $219.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-216.11 | $222.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.20 | $438.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-215.29 | $2.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-215.29 | $218.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $433.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $436.56 | $436.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-247.66 | $3.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-247.66 | $251.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $498.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $502.18 | $502.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-248.22 | $3.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-248.22 | $251.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $499.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $503.30 | $503.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-272.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $272.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $276.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-272.27 | $279.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $552.02 | $552.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-266.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.79 | $266.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $533.58 | $533.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-334.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-334.25 | $334.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $668.50 | $668.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $324.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $648.80 | $648.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-358.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-358.44 | $358.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $716.88 | $716.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-364.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-364.87 | $364.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $729.74 | $729.74 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-387.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-387.86 | $387.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $775.72 | $775.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-371.19 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-371.19 | $371.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $742.38 | $742.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-335.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-335.70 | $335.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $671.40 | $671.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-330.98 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-330.98 | $330.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $661.96 | $661.96 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $369.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $739.08 | $739.08 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-99.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $99.34 | $99.34 |