Tax Account 04-330-04-030
Owners
MARTINEZ BALDERRAMA LUIS C
501 AMARILLO AVE
PUEBLO, CO 81001-2327
Account Summary
| Account ID | 04-330-04-030 |
|---|---|
| Account Type | Real Estate |
| Location | 501 AMARILLO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,345.72 |
| Taxed incl Special Assessments | $1,345.72 |
| Paid | $1,345.72 |
| 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 | $1,345.72 | $0.00 | $0.00 | $1,345.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,121.56 | $0.00 | $0.00 | $1,121.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,134.52 | $0.00 | $0.00 | $1,134.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,122.78 | $0.00 | $0.00 | $1,122.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,158.00 | $0.00 | $0.00 | $1,158.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $856.00 | $0.00 | $0.00 | $856.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $855.78 | $0.00 | $0.00 | $855.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $607.02 | $0.00 | $0.00 | $607.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $613.10 | $0.00 | $0.00 | $613.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $575.40 | $0.00 | $0.00 | $575.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $654.74 | $0.00 | $0.00 | $654.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $675.77 | $0.00 | $0.00 | $675.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $653.20 | $0.00 | $0.00 | $653.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $745.38 | $0.00 | $0.00 | $745.38 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-672.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-672.86 | $672.86 |
| 01/19/2026 | BILL | MARTINEZ BALDERRAMA LUIS C | $1,345.72 | $1,345.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-545.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $545.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $560.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-545.76 | $575.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,121.56 | $1,121.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-552.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $552.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $567.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-552.24 | $582.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,134.52 | $1,134.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-550.55 | $10.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $561.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-550.55 | $572.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,122.78 | $1,122.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-568.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $568.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $579.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-568.16 | $589.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,158.00 | $1,158.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $420.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $428.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $435.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $856.00 | $856.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-419.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $419.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-419.99 | $427.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $847.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $855.78 | $855.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-297.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $297.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $303.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-297.31 | $309.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $607.02 | $607.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-300.35 | $6.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $306.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-300.35 | $312.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $613.10 | $613.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-283.77 | $3.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-283.77 | $287.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $571.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $575.40 | $575.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-282.69 | $3.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $286.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-282.69 | $290.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $573.24 | $573.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-322.17 | $4.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $326.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-322.17 | $331.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $653.28 | $653.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-322.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $322.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $327.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-322.90 | $331.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $654.74 | $654.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-333.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $333.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-333.31 | $337.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $671.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $675.77 | $675.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-326.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-326.60 | $326.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $653.20 | $653.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-372.69 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-372.69 | $372.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $745.38 | $745.38 |