Tax Account 05-113-09-017
Owners
MARTINEZ JOINT REVOCABLE TRUST
17811 E 96TH AVE
COMMERCE CITY, CO 80022-9075
Account Summary
| Account ID | 05-113-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2318 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,789.93 |
| Taxed incl Special Assessments | $1,789.93 |
| Paid | $1,789.93 |
| 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 | $1,789.93 | $0.00 | $0.00 | $1,789.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,610.40 | $0.00 | $0.00 | $1,610.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,627.64 | $0.00 | $0.00 | $1,627.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,572.48 | $0.00 | $0.00 | $1,572.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,623.18 | $0.00 | $0.00 | $1,623.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,287.06 | $0.00 | $0.00 | $1,287.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,287.32 | $0.00 | $0.00 | $1,287.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,061.66 | $0.00 | $0.00 | $1,061.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,072.26 | $0.00 | $0.00 | $1,072.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,051.42 | $0.00 | $0.00 | $1,051.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,047.46 | $0.00 | $0.00 | $1,047.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,005.54 | $0.00 | $0.00 | $1,005.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,007.80 | $0.00 | $0.00 | $1,007.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,025.22 | $0.00 | $0.00 | $1,025.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $991.02 | $0.00 | $0.00 | $991.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,135.78 | $0.00 | $0.00 | $1,135.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,101.70 | $0.00 | $0.00 | $1,101.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,196.04 | $0.00 | $0.00 | $1,196.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,217.50 | $0.00 | $0.00 | $1,217.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.46 | $0.00 | $0.00 | $420.46 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $386.44 | $0.00 | $0.00 | $386.44 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | MARTINEZ JOINT REVOCABLE TRUST CASH | $-1,789.93 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ JOINT REVOCABLE TRUST | $1,789.93 | $1,789.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.02 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,570.38 | $40.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,610.40 | $1,610.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,587.62 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.02 | $1,587.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,627.64 | $1,627.64 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-30.38 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,542.10 | $30.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,572.48 | $1,572.48 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,592.80 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-30.38 | $1,592.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,623.18 | $1,623.18 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.28 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $1,263.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,287.06 | $1,287.06 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-23.78 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.54 | $23.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,287.32 | $1,287.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.70 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,039.96 | $21.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,061.66 | $1,061.66 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-21.70 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,050.56 | $21.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,072.26 | $1,072.26 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.06 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $1,037.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,051.42 | $1,051.42 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.36 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.10 | $14.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,047.46 | $1,047.46 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-991.78 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.76 | $991.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,005.54 | $1,005.54 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.76 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-994.04 | $13.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,007.80 | $1,007.80 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,011.34 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-13.88 | $1,011.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.22 | $1,025.22 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-991.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $991.02 | $991.02 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,135.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,135.78 | $1,135.78 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,101.70 | $1,101.70 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,196.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,196.04 | $1,196.04 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,217.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,217.50 | $1,217.50 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-420.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $420.46 | $420.46 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-386.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $386.44 | $386.44 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |