Tax Account 05-141-44-049
Owners
MARTINEZ MICHAEL J/MARTINEZ LORIE A
1703 AQUILA DR
PUEBLO, CO 81008-1798
Account Summary
| Account ID | 05-141-44-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1703 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,212.95 |
| Taxed incl Special Assessments | $3,212.95 |
| Paid | $1,606.48 |
| Bill Total | $3,212.95 |
| Interest | $0.00 |
| Bill Balance | $1,606.47 |
| Prior Billed* | $1,606.47 |
| Total Account Balance** | $1,606.47 |
| 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 | $3,367.64 | $0.00 | $0.00 | $3,367.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,403.76 | $0.00 | $0.00 | $3,403.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,551.32 | $0.00 | $0.00 | $2,551.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,632.62 | $0.00 | $0.00 | $2,632.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,718.42 | $0.00 | $0.00 | $2,718.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,719.00 | $0.00 | $0.00 | $2,719.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,181.10 | $0.00 | $0.00 | $2,181.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,202.88 | $0.00 | $0.00 | $2,202.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,167.86 | $0.00 | $0.00 | $2,167.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,159.74 | $0.00 | $0.00 | $2,159.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,069.74 | $0.00 | $20.69 | $2,090.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,074.36 | $0.00 | $0.00 | $2,074.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,100.38 | $0.00 | $0.00 | $2,100.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,030.28 | $0.00 | $0.00 | $2,030.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,074.68 | $0.00 | $0.00 | $2,074.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,011.12 | $0.00 | $0.00 | $2,011.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,157.12 | $10.00 | $129.43 | $2,296.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,195.82 | $0.00 | $0.00 | $2,195.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,096.28 | $0.00 | $83.85 | $2,180.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,006.18 | $0.00 | $0.00 | $2,006.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,979.92 | $0.00 | $0.00 | $1,979.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.00 | $38.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.09 | 34.38 | 34.40 | 34.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.10 | 75.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.10 | 75.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,606.48 | $1,606.47 |
| 01/19/2026 | Bill | MARTINEZ MICHAEL J/MARTINEZ LORIE A | $3,212.95 | $3,212.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,645.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.93 | $1,645.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,645.89 | $1,683.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.93 | $3,329.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,367.64 | $3,367.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.93 | $1,663.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.95 | $1,701.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.93 | $3,365.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,403.76 | $3,403.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.01 | $24.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.65 | $1,275.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.01 | $1,300.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,551.32 | $2,551.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,291.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.65 | $1,291.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,291.66 | $1,316.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.65 | $2,607.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,632.62 | $2,632.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.10 | $1,334.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.10 | $1,359.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.11 | $1,384.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,718.42 | $2,718.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,334.40 | $25.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.10 | $1,359.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,334.40 | $1,384.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,719.00 | $2,719.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,068.27 | $22.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,068.27 | $1,090.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.28 | $2,158.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,181.10 | $2,181.10 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-22.28 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,079.16 | $22.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,079.16 | $1,101.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.28 | $2,180.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,202.88 | $2,202.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.13 | $14.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.80 | $1,083.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.13 | $1,098.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,167.86 | $2,167.86 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,065.07 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.80 | $1,065.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.80 | $1,079.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,065.07 | $1,094.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,159.74 | $2,159.74 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-14.43 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,041.13 | $14.43 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $20.69 | $1,055.56 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.15 | $1,034.87 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,020.72 | $1,049.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,069.74 | $2,069.74 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,023.03 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.15 | $1,023.03 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,023.03 | $1,037.18 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.15 | $2,060.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,074.36 | $2,074.36 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,071.94 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-28.44 | $2,071.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,100.38 | $2,100.38 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,030.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,030.28 | $2,030.28 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,074.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,074.68 | $2,074.68 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,011.12 | $0.00 |
| 02/26/2010 | LIEN | 2008 Redemption Payment | $-2,411.82 | $2,011.12 |
| 02/26/2010 | LIEN | 2008 Redemption Interest/Fee | $103.27 | $4,422.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,011.12 | $4,319.67 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,286.55 | $2,308.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4,595.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,605.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $129.43 | $4,595.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,308.55 | $4,465.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,157.12 | $2,157.12 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,195.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,195.82 | $2,195.82 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,180.13 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $83.85 | $2,180.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,096.28 | $2,096.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,003.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,003.09 | $1,003.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,006.18 | $2,006.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-989.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-989.96 | $989.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,979.92 | $1,979.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-32.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.81 | $32.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |