Tax Account 05-111-06-018
Owners
MARTINEZ MARCELINO III/MARTINEZ SANDRA J
5160 HUMMINGBIRD CT
PUEBLO, CO 81008-2847
Account Summary
| Account ID | 05-111-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5160 HUMMINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,565.99 |
| Taxed incl Special Assessments | $2,565.99 |
| Paid | $2,565.99 |
| 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 | $2,565.99 | $0.00 | $0.00 | $2,565.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,363.64 | $0.00 | $0.00 | $2,363.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,388.98 | $0.00 | $0.00 | $2,388.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,187.00 | $0.00 | $0.00 | $2,187.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,257.24 | $0.00 | $0.00 | $2,257.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,035.04 | $0.00 | $0.00 | $2,035.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,035.16 | $0.00 | $0.00 | $2,035.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,671.58 | $0.00 | $0.00 | $1,671.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,688.28 | $0.00 | $0.00 | $1,688.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,647.62 | $0.00 | $0.00 | $1,647.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,641.44 | $0.00 | $0.00 | $1,641.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,515.70 | $0.00 | $0.00 | $1,515.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $926.52 | $0.00 | $0.00 | $926.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $933.81 | $0.00 | $37.35 | $971.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $911.58 | $0.00 | $36.46 | $948.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $680.26 | $0.00 | $13.61 | $693.87 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,107.24 | $0.00 | $0.00 | $1,107.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,068.72 | $0.00 | $0.00 | $1,068.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.39 | 54.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.83 | 55.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.83 | 55.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.47 | 3.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007508 | $-2,565.99 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ MARCELINO III/MARTINEZ SANDRA J | $2,565.99 | $2,565.99 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-55.38 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,308.26 | $55.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,363.64 | $2,363.64 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,333.60 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-55.38 | $2,333.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,388.98 | $2,388.98 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,144.74 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-42.26 | $2,144.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,187.00 | $2,187.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.13 | $1,107.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.49 | $1,128.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.13 | $2,236.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,257.24 | $2,257.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-998.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.79 | $998.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.79 | $1,017.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-998.73 | $1,036.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,035.04 | $2,035.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-998.79 | $18.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-998.79 | $1,017.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.79 | $2,016.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,035.16 | $2,035.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-818.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.08 | $818.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.08 | $835.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-818.71 | $852.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,671.58 | $1,671.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-827.06 | $17.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-827.06 | $844.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.08 | $1,671.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,688.28 | $1,688.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-812.56 | $11.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $823.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-812.56 | $835.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,647.62 | $1,647.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-809.47 | $11.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-809.47 | $820.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.25 | $1,630.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,641.44 | $1,641.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-747.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.37 | $747.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-747.48 | $757.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.37 | $1,505.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,515.70 | $1,515.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-461.51 | $1.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $463.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-461.51 | $465.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $926.52 | $926.52 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $0.00 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-967.51 | $3.65 |
| 08/19/2013 | INTEREST | 2012 Interest/Penalty | $37.35 | $971.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $933.81 | $933.81 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-948.04 | $0.00 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $36.46 | $948.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $911.58 | $911.58 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-693.87 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $13.61 | $693.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $680.26 | $680.26 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-659.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $659.74 | $659.74 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,107.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,107.24 | $1,107.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,068.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,068.72 | $1,068.72 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-98.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |