Tax Account 05-111-06-019
Owners
MARTINEZ ANGELO C/MARTINEZ JILL M
5144 HUMMINGBIRD CT
PUEBLO, CO 81008-2847
Account Summary
| Account ID | 05-111-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5144 HUMMINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,181.51 |
| Taxed incl Special Assessments | $3,181.51 |
| Paid | $3,181.51 |
| 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 | $3,181.51 | $0.00 | $0.00 | $3,181.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,917.86 | $0.00 | $0.00 | $2,917.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,949.14 | $0.00 | $0.00 | $2,949.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,622.78 | $0.00 | $0.00 | $2,622.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,706.28 | $0.00 | $0.00 | $2,706.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,382.30 | $0.00 | $0.00 | $2,382.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,382.78 | $0.00 | $0.00 | $2,382.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,625.82 | $0.00 | $0.00 | $1,625.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,642.04 | $0.00 | $0.00 | $1,642.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,621.10 | $0.00 | $0.00 | $1,621.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,615.00 | $0.00 | $0.00 | $1,615.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,548.52 | $0.00 | $0.00 | $1,548.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,551.98 | $0.00 | $0.00 | $1,551.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,569.35 | $0.00 | $0.00 | $1,569.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,516.98 | $0.00 | $0.00 | $1,516.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,810.78 | $0.00 | $0.00 | $1,810.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,755.96 | $0.00 | $0.00 | $1,755.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,865.76 | $0.00 | $0.00 | $1,865.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,114.86 | $0.00 | $0.00 | $1,114.86 | $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 | 67.44 | 68.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.03 | 66.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.03 | 66.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.04 | 21.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,590.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,590.76 | $1,590.75 |
| 01/19/2026 | BILL | MARTINEZ ANGELO C/MARTINEZ JILL M | $3,181.51 | $3,181.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.58 | $33.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.58 | $1,458.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.35 | $2,884.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,917.86 | $2,917.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.22 | $33.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.35 | $1,474.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.22 | $1,507.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,949.14 | $2,949.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,286.06 | $25.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,286.06 | $1,311.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.33 | $2,597.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,622.78 | $2,622.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,327.81 | $25.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.33 | $1,353.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,327.81 | $1,378.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,706.28 | $2,706.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.00 | $1,169.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.15 | $1,191.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.00 | $2,360.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,382.30 | $2,382.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,169.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.00 | $1,169.39 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,169.39 | $1,191.39 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-22.00 | $2,360.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,382.78 | $2,382.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-796.30 | $16.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-796.30 | $812.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.61 | $1,609.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,625.82 | $1,625.82 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.61 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-804.41 | $16.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.61 | $821.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-804.41 | $837.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,642.04 | $1,642.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-799.48 | $11.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-799.48 | $810.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.07 | $1,610.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,621.10 | $1,621.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-796.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.07 | $796.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.07 | $807.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-796.43 | $818.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,615.00 | $1,615.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-763.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.59 | $763.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.59 | $774.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-763.67 | $784.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,548.52 | $1,548.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-765.40 | $10.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-765.40 | $775.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $1,541.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,551.98 | $1,551.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-774.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.62 | $774.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-774.05 | $784.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.63 | $1,558.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,569.35 | $1,569.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-758.49 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-758.49 | $758.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,516.98 | $1,516.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-905.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-905.39 | $905.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,810.78 | $1,810.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-877.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-877.98 | $877.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,755.96 | $1,755.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-932.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-932.88 | $932.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,865.76 | $1,865.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-557.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-557.43 | $557.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,114.86 | $1,114.86 |
| 02/16/2007 | 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 |