Tax Account 05-132-01-093
Owners
MARTINEZ REGGIE M/MARTINEZ BARBARA L
29 CALLE DEL SOL
PUEBLO, CO 81008-2047
Account Summary
| Account ID | 05-132-01-093 |
|---|---|
| Account Type | Real Estate |
| Location | 29 CALLE DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,067.94 |
| Taxed incl Special Assessments | $2,067.94 |
| Paid | $1,033.97 |
| Bill Total | $2,067.94 |
| Interest | $0.00 |
| Bill Balance | $1,033.97 |
| Prior Billed* | $1,033.97 |
| Total Account Balance** | $1,033.97 |
| 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 | $1,703.08 | $0.00 | $0.00 | $1,703.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,721.32 | $0.00 | $0.00 | $1,721.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,732.30 | $0.00 | $0.00 | $1,732.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,787.26 | $0.00 | $0.00 | $1,787.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,835.18 | $0.00 | $0.00 | $1,835.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,835.96 | $0.00 | $0.00 | $1,835.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,477.02 | $0.00 | $0.00 | $1,477.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,491.78 | $0.00 | $0.00 | $1,491.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,580.48 | $0.00 | $0.00 | $1,580.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,574.54 | $0.00 | $0.00 | $1,574.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,358.60 | $0.00 | $0.00 | $1,358.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,361.64 | $0.00 | $0.00 | $1,361.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,382.48 | $0.00 | $13.83 | $1,396.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,336.34 | $0.00 | $0.00 | $1,336.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,437.28 | $0.00 | $0.00 | $1,437.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,393.30 | $0.00 | $0.00 | $1,393.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $825.86 | $0.00 | $0.00 | $825.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $840.66 | $0.00 | $0.00 | $840.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,382.20 | $0.00 | $0.00 | $1,382.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,322.78 | $0.00 | $0.00 | $1,322.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,415.20 | $0.00 | $0.00 | $1,415.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,395.34 | $0.00 | $0.00 | $1,395.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,647.04 | $0.00 | $0.00 | $1,647.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,486.66 | $0.00 | $0.00 | $1,486.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,275.02 | $0.00 | $0.00 | $1,275.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,252.44 | $0.00 | $0.00 | $1,252.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,331.40 | $0.00 | $0.00 | $1,331.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,344.72 | $0.00 | $0.00 | $1,344.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,495.76 | $0.00 | $0.00 | $1,495.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,531.18 | $0.00 | $0.00 | $1,531.18 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 22.13 | 22.15 | 22.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,033.97 | $1,033.97 |
| 01/19/2026 | Bill | MARTINEZ REGGIE M/MARTINEZ BARBARA L | $2,067.94 | $2,067.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-830.59 | $20.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.95 | $851.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-830.59 | $872.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,703.08 | $1,703.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-839.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.95 | $839.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.95 | $860.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-839.71 | $881.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,721.32 | $1,721.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.42 | $16.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.42 | $866.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.73 | $1,715.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,732.30 | $1,732.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-876.90 | $16.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $893.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-876.90 | $910.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,787.26 | $1,787.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-900.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.95 | $900.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-900.64 | $917.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.95 | $1,818.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,835.18 | $1,835.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-901.03 | $16.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-901.03 | $917.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.95 | $1,819.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,835.96 | $1,835.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.09 | $723.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.09 | $738.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-723.42 | $753.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,477.02 | $1,477.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-730.80 | $15.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.09 | $745.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-730.80 | $760.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,491.78 | $1,491.78 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-779.45 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.79 | $779.45 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-779.45 | $790.24 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.79 | $1,569.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,580.48 | $1,580.48 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-776.48 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.79 | $776.48 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.79 | $787.27 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-776.48 | $798.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,574.54 | $1,574.54 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.29 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-670.01 | $9.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.29 | $679.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-670.01 | $688.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,358.60 | $1,358.60 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,343.06 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-18.58 | $1,343.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,361.64 | $1,361.64 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-695.52 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $695.52 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $13.83 | $705.07 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.36 | $691.24 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-681.88 | $700.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,382.48 | $1,382.48 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,336.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,336.34 | $1,336.34 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,437.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,437.28 | $1,437.28 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,393.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,393.30 | $1,393.30 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-825.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $825.86 | $825.86 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-840.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $840.66 | $840.66 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,382.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,382.20 | $1,382.20 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,322.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,322.78 | $1,322.78 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,415.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,415.20 | $1,415.20 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,395.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,395.34 | $1,395.34 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,647.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,647.04 | $1,647.04 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,486.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,486.66 | $1,486.66 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,275.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,275.02 | $1,275.02 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,252.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,252.44 | $1,252.44 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,331.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,331.40 | $1,331.40 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,344.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,344.72 | $1,344.72 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,495.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,495.76 | $1,495.76 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,531.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,531.18 | $1,531.18 |