Tax Account 05-114-37-049
Owners
MARTINEZ VIRGINIA
PO BOX 1097
LITTLETON, CO 80160-1097
Account Summary
| Account ID | 05-114-37-049 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,776.84 |
| Taxed incl Special Assessments | $1,776.84 |
| Paid | $888.42 |
| Bill Total | $1,776.84 |
| Interest | $0.00 |
| Bill Balance | $888.42 |
| Prior Billed* | $888.42 |
| Total Account Balance** | $888.42 |
| 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 | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $829.84 | $0.00 | $4.15 | $833.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $801.82 | $0.00 | $0.00 | $801.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.42 | $0.00 | $0.00 | $827.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $610.64 | $0.00 | $0.00 | $610.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $410.22 | $0.00 | $0.00 | $410.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $414.32 | $0.00 | $0.00 | $414.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.38 | $0.00 | $0.00 | $457.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.66 | $0.00 | $0.00 | $455.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.52 | $0.00 | $0.00 | $431.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.50 | $0.00 | $0.00 | $432.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $458.85 | $0.00 | $0.00 | $458.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.54 | $0.00 | $0.00 | $443.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,019.44 | $0.00 | $0.00 | $1,019.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.58 | $0.00 | $10.19 | $519.77 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $416.10 | $0.00 | $16.64 | $432.74 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $11.63 | $0.00 | $0.47 | $12.10 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $11.47 | $0.00 | $0.46 | $11.93 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $11.28 | $10.80 | $0.68 | $22.76 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 19.01 | 19.03 | 19.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | MARTINEZ VIRGINIA PAYIT PAID BY PAYMENT PROVIDER API | $-888.42 | $888.42 |
| 01/19/2026 | Bill | MARTINEZ VIRGINIA | $1,776.84 | $1,776.84 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.97 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-398.57 | $11.97 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.97 | $410.54 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-398.57 | $422.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $821.08 | $821.08 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-402.95 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.97 | $402.95 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-406.98 | $414.92 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.09 | $821.90 |
| 03/07/2024 | INTEREST | 2023 Interest/Penalty | $4.15 | $833.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $829.84 | $829.84 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-393.17 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-7.74 | $393.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-393.17 | $400.91 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.74 | $794.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $801.82 | $801.82 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.74 | $405.97 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $413.71 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.74 | $819.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.42 | $827.42 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-299.72 | $5.64 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $305.36 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-299.72 | $311.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $610.72 | $610.72 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-299.68 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $299.68 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-299.68 | $305.32 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $605.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $610.64 | $610.64 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-200.92 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $200.92 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $205.11 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-200.92 | $209.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $410.22 | $410.22 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-202.97 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $202.97 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-202.97 | $207.16 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $410.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $414.32 | $414.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-225.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $225.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-225.57 | $228.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $454.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $457.38 | $457.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-224.71 | $3.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-224.71 | $227.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $452.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $455.66 | $455.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-212.81 | $2.95 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-212.81 | $215.76 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $428.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.52 | $431.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $213.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-213.30 | $216.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $429.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.50 | $432.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-226.32 | $3.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $229.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-226.32 | $232.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $458.85 | $458.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-221.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-221.77 | $221.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $443.54 | $443.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-509.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-509.72 | $509.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,019.44 | $1,019.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-494.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-494.35 | $494.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $988.70 | $988.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-428.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-428.74 | $428.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.48 | $857.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-436.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-436.43 | $436.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $872.86 | $872.86 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-519.77 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $10.19 | $519.77 |
| 04/27/2007 | LIEN | 2005 Redemption Payment | $-473.85 | $509.58 |
| 04/27/2007 | LIEN | 2005 Redemption Interest/Fee | $36.11 | $983.43 |
| 04/27/2007 | LIEN | 2004 Redemption Payment | $-20.39 | $947.32 |
| 04/27/2007 | LIEN | 2004 Redemption Interest/Fee | $3.29 | $967.71 |
| 04/27/2007 | LIEN | 2003 Redemption Payment | $-22.05 | $964.42 |
| 04/27/2007 | LIEN | 2003 Redemption Interest/Fee | $5.12 | $986.47 |
| 04/27/2007 | LIEN | 2002 Redemption Payment | $-44.31 | $981.35 |
| 04/27/2007 | LIEN | 2002 Redemption Interest/Fee | $17.55 | $1,025.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $509.58 | $1,008.11 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-432.74 | $498.53 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $16.64 | $931.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $437.74 | $914.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.10 | $476.89 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-12.10 | $60.79 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $0.47 | $72.89 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $17.10 | $72.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.63 | $55.32 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-11.93 | $43.69 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $0.46 | $55.62 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $16.93 | $55.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.47 | $38.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.96 | $26.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $38.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $49.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.68 | $38.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $26.76 | $38.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.28 | $11.28 |