Tax Account 05-114-37-073
Owners
MARTINEZ HECTOR
15877 RED BUD DR
PARKER, CO 80134-4143
Account Summary
| Account ID | 05-114-37-073 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,759.03 |
| Taxed incl Special Assessments | $1,759.03 |
| Paid | $879.52 |
| Bill Total | $1,759.03 |
| Interest | $0.00 |
| Bill Balance | $879.51 |
| Prior Billed* | $879.51 |
| Total Account Balance** | $879.51 |
| 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 | $802.32 | $0.00 | $0.00 | $802.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.44 | $0.00 | $0.00 | $827.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $604.66 | $0.00 | $0.00 | $604.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $604.08 | $0.00 | $0.00 | $604.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $398.00 | $0.00 | $0.00 | $398.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $401.96 | $0.00 | $0.00 | $401.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $448.30 | $0.00 | $0.00 | $448.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $446.62 | $0.00 | $0.00 | $446.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $419.46 | $0.00 | $0.00 | $419.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $420.40 | $0.00 | $0.00 | $420.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $450.14 | $0.00 | $0.00 | $450.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $435.12 | $0.00 | $0.00 | $435.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $998.48 | $0.00 | $0.00 | $998.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $968.66 | $0.00 | $0.00 | $968.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $505.72 | $0.00 | $5.06 | $510.78 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $412.40 | $0.00 | $16.50 | $428.90 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $10.66 | $0.00 | $0.43 | $11.09 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $11.47 | $13.50 | $0.69 | $25.66 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $11.28 | $12.15 | $0.56 | $23.99 | $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 | 37.28 | 18.82 | 18.84 | 18.84 |
| 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 | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | MARTINEZ HECTOR PAYIT PAID BY PAYMENT PROVIDER API | $-879.52 | $879.51 |
| 01/19/2026 | Bill | MARTINEZ HECTOR | $1,759.03 | $1,759.03 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-398.57 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.97 | $398.57 |
| 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 | $-12.09 | $414.92 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-406.98 | $427.01 |
| 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 | $-7.75 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-393.41 | $7.75 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-393.41 | $401.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $794.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $802.32 | $802.32 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $405.97 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $413.72 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $819.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.44 | $827.44 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-296.75 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $296.75 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-296.75 | $302.33 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $599.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.66 | $604.66 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.58 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-296.46 | $5.58 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.58 | $302.04 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-296.46 | $307.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $604.08 | $604.08 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-194.93 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.07 | $194.93 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.07 | $199.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-194.93 | $203.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $398.00 | $398.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-196.91 | $4.07 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $200.98 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-196.91 | $205.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $401.96 | $401.96 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-221.09 | $3.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $224.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-221.09 | $227.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $448.30 | $448.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-220.25 | $3.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $223.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-220.25 | $226.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $446.62 | $446.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-206.86 | $2.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-206.86 | $209.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $416.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $419.46 | $419.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-207.33 | $2.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $210.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-207.33 | $213.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $420.40 | $420.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-222.02 | $3.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $225.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-222.02 | $228.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $450.14 | $450.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-217.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-217.56 | $217.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $435.12 | $435.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-499.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-499.24 | $499.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.48 | $998.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $484.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.66 | $968.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $842.68 | $842.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $428.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $857.80 | $857.80 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-510.78 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $5.06 | $510.78 |
| 05/25/2007 | LIEN | 2005 Redemption Payment | $-477.29 | $505.72 |
| 05/25/2007 | LIEN | 2005 Redemption Interest/Fee | $43.39 | $983.01 |
| 05/25/2007 | LIEN | 2004 Redemption Payment | $-19.63 | $939.62 |
| 05/25/2007 | LIEN | 2004 Redemption Interest/Fee | $3.54 | $959.25 |
| 05/25/2007 | LIEN | 2003 Redemption Payment | $-46.15 | $955.71 |
| 05/25/2007 | LIEN | 2003 Redemption Interest/Fee | $16.49 | $1,001.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $505.72 | $985.37 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-428.90 | $479.65 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $16.50 | $908.55 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $433.90 | $892.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $412.40 | $458.15 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-11.09 | $45.75 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $0.43 | $56.84 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $16.09 | $56.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.66 | $40.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.16 | $29.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $41.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.69 | $55.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $54.63 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $29.66 | $41.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.47 | $11.47 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-11.84 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $11.84 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $0.56 | $23.99 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $23.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.28 | $11.28 |