Tax Account 05-114-30-006
Owners
MARTINEZ JOSHUA A
2101 SETTLERS DR
PUEBLO, CO 81008-1888
MARTINEZ ALEXIS
Account Summary
| Account ID | 05-114-30-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2101 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,077.80 |
| Taxed incl Special Assessments | $2,077.80 |
| Paid | $1,038.90 |
| Bill Total | $2,077.80 |
| Interest | $0.00 |
| Bill Balance | $1,038.90 |
| Prior Billed* | $1,038.90 |
| Total Account Balance** | $1,038.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,790.90 | $0.00 | $0.00 | $1,790.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,810.08 | $0.00 | $0.00 | $1,810.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,745.42 | $0.00 | $0.00 | $1,745.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,801.20 | $0.00 | $0.00 | $1,801.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,254.74 | $0.00 | $0.00 | $1,254.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,254.92 | $0.00 | $0.00 | $1,254.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,010.70 | $0.00 | $0.00 | $1,010.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,020.80 | $0.00 | $0.00 | $1,020.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $985.98 | $0.00 | $0.00 | $985.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $965.18 | $0.00 | $0.00 | $965.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $967.34 | $0.00 | $0.00 | $967.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $984.37 | $0.00 | $0.00 | $984.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $951.52 | $0.00 | $0.00 | $951.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,065.68 | $0.00 | $0.00 | $1,065.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,033.36 | $0.00 | $0.00 | $1,033.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,123.90 | $0.00 | $0.00 | $1,123.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,144.04 | $0.00 | $0.00 | $1,144.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,141.56 | $0.00 | $0.00 | $1,141.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,092.50 | $0.00 | $0.00 | $1,092.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,076.58 | $0.00 | $0.00 | $1,076.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,061.46 | $0.00 | $0.00 | $1,061.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,189.74 | $0.00 | $0.00 | $1,189.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 22.23 | 22.25 | 22.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.20 | 13.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,038.90 | $1,038.90 |
| 01/19/2026 | Bill | MARTINEZ JOSHUA A | $2,077.80 | $2,077.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-873.60 | $21.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.85 | $895.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-873.60 | $917.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,790.90 | $1,790.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $883.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.19 | $905.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $1,788.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,810.08 | $1,810.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-855.85 | $16.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $872.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-855.85 | $889.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,745.42 | $1,745.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-883.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.86 | $883.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-883.74 | $900.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.86 | $1,784.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,801.20 | $1,801.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $615.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-615.78 | $627.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $1,243.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.74 | $1,254.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-615.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $615.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-615.87 | $627.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $1,243.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,254.92 | $1,254.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-495.03 | $10.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-495.03 | $505.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $1,000.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,010.70 | $1,010.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-500.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $500.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $510.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-500.08 | $520.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,020.80 | $1,020.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-486.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $486.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-486.26 | $492.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $979.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $985.98 | $985.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-484.41 | $6.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-484.41 | $491.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $975.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $982.28 | $982.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.99 | $6.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $482.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.99 | $489.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $965.18 | $965.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-477.07 | $6.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-477.07 | $483.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $960.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $967.34 | $967.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-485.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $485.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $492.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-485.52 | $498.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $984.37 | $984.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-475.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-475.76 | $475.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $951.52 | $951.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-532.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-532.84 | $532.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,065.68 | $1,065.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-516.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-516.68 | $516.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.36 | $1,033.36 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,123.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,123.90 | $1,123.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-572.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-572.02 | $572.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,144.04 | $1,144.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-570.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-570.78 | $570.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,141.56 | $1,141.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-546.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-546.25 | $546.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,092.50 | $1,092.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-538.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-538.29 | $538.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,076.58 | $1,076.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-530.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-530.73 | $530.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,061.46 | $1,061.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-594.87 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-594.87 | $594.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,189.74 | $1,189.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-277.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-277.04 | $277.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $554.08 | $554.08 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |