Tax Account 05-122-06-013
Owners
MARTINEZ JOHNNY JULIAN JR
5077 BUCHANAN DR
PUEBLO, CO 81008-1966
MARTINEZ DOROTHY J
MARTINEZ JONATHAN J
Account Summary
| Account ID | 05-122-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5077 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,894.34 |
| Taxed incl Special Assessments | $1,894.34 |
| Paid | $947.17 |
| Bill Total | $1,894.34 |
| Interest | $0.00 |
| Bill Balance | $947.17 |
| Prior Billed* | $947.17 |
| Total Account Balance** | $947.17 |
| 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 | $1,630.90 | $0.00 | $0.00 | $1,630.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,648.36 | $0.00 | $0.00 | $1,648.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,685.96 | $0.00 | $0.00 | $1,685.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,740.46 | $0.00 | $0.00 | $1,740.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,368.82 | $0.00 | $0.00 | $1,368.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,369.70 | $0.00 | $0.00 | $1,369.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,134.40 | $0.00 | $0.00 | $1,134.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,145.74 | $0.00 | $0.00 | $1,145.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,040.58 | $0.00 | $0.00 | $1,040.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,036.68 | $0.00 | $0.00 | $1,036.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $984.58 | $0.00 | $0.00 | $984.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $986.78 | $0.00 | $0.00 | $986.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,057.66 | $0.00 | $0.00 | $1,057.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,022.36 | $0.00 | $0.00 | $1,022.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,159.56 | $0.00 | $0.00 | $1,159.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,124.48 | $0.00 | $0.00 | $1,124.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,207.14 | $0.00 | $0.00 | $1,207.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $563.08 | $0.00 | $0.00 | $563.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | 40.15 | 20.27 | 20.29 | 20.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-947.17 | $947.17 |
| 01/19/2026 | Bill | MARTINEZ JOHNNY JULIAN JR | $1,894.34 | $1,894.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-795.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $795.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-795.23 | $815.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $1,610.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,630.90 | $1,630.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.96 | $20.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.96 | $824.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $1,628.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,648.36 | $1,648.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-826.69 | $16.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-826.69 | $842.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.29 | $1,669.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,685.96 | $1,685.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-853.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.29 | $853.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.29 | $870.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-853.94 | $886.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,740.46 | $1,740.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-671.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.65 | $671.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.65 | $684.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-671.76 | $697.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,368.82 | $1,368.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-672.20 | $12.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-672.20 | $684.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.65 | $1,357.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,369.70 | $1,369.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-555.61 | $11.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-555.61 | $567.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $1,122.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,134.40 | $1,134.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $561.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.28 | $572.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $1,134.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,145.74 | $1,145.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-513.19 | $7.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $520.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-513.19 | $527.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,040.58 | $1,040.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-511.24 | $7.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-511.24 | $518.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $1,029.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,036.68 | $1,036.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-485.56 | $6.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $492.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-485.56 | $499.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $984.58 | $984.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-486.66 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $486.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $493.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-486.66 | $500.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.78 | $986.78 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-521.67 | $7.16 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $528.83 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-521.67 | $535.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,057.66 | $1,057.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-511.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.18 | $511.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.36 | $1,022.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.78 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-579.78 | $579.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.56 | $1,159.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $562.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,124.48 | $1,124.48 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,207.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,207.14 | $1,207.14 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-563.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $563.08 | $563.08 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-549.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |