Tax Account 05-122-07-036
Owners
MARTINEZ WYATT M/MARTINEZ JULIE R
5113 GOLDKING RD
PUEBLO, CO 81008-1991
Account Summary
| Account ID | 05-122-07-036 |
|---|---|
| Account Type | Real Estate |
| Location | 5113 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,040.85 |
| Taxed incl Special Assessments | $2,040.85 |
| Paid | $1,020.43 |
| Bill Total | $2,040.85 |
| Interest | $0.00 |
| Bill Balance | $1,020.42 |
| Prior Billed* | $1,020.42 |
| Total Account Balance** | $1,020.42 |
| 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 | $1,878.72 | $0.00 | $0.00 | $1,878.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,898.84 | $0.00 | $0.00 | $1,898.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,971.58 | $0.00 | $0.00 | $1,971.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,035.20 | $0.00 | $0.00 | $2,035.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,695.84 | $0.00 | $0.00 | $1,695.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,695.70 | $0.00 | $0.00 | $1,695.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,406.96 | $0.00 | $0.00 | $1,406.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,421.02 | $0.00 | $0.00 | $1,421.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,306.54 | $0.00 | $0.00 | $1,306.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,301.64 | $0.00 | $0.00 | $1,301.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,204.26 | $0.00 | $0.00 | $1,204.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,206.96 | $0.00 | $0.00 | $1,206.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,223.10 | $0.00 | $0.00 | $1,223.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $0.00 | $91.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $0.00 | $96.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 21.84 | 21.86 | 21.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,020.43 | $1,020.42 |
| 01/19/2026 | Bill | MARTINEZ WYATT M/MARTINEZ JULIE R | $2,040.85 | $2,040.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-916.61 | $22.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-916.61 | $939.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.75 | $1,855.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,878.72 | $1,878.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-926.67 | $22.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.75 | $949.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-926.67 | $972.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,898.84 | $1,898.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-966.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $966.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-966.74 | $985.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $1,952.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,971.58 | $1,971.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-998.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.05 | $998.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.05 | $1,017.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-998.55 | $1,036.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,035.20 | $2,035.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-832.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.65 | $832.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.65 | $847.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-832.27 | $863.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,695.84 | $1,695.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-832.20 | $15.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-832.20 | $847.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.65 | $1,680.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,695.70 | $1,695.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-689.11 | $14.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.37 | $703.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-689.11 | $717.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,406.96 | $1,406.96 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-696.14 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $696.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-696.14 | $710.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $1,406.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,421.02 | $1,421.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $644.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $653.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.35 | $662.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,306.54 | $1,306.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-641.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $641.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-641.90 | $650.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $1,292.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,301.64 | $1,301.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-593.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $593.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $602.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-593.89 | $610.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,204.26 | $1,204.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-595.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $595.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $603.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-595.24 | $611.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,206.96 | $1,206.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-603.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $603.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-603.27 | $611.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $1,214.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,223.10 | $1,223.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-45.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-45.52 | $45.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-96.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |