Tax Account 05-142-19-008
Owners
MARTINEZ CARRIANN
PO BOX 7426
PUEBLO WEST, CO 81007-0426
Account Summary
| Account ID | 05-142-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2304 CROWNRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,387.40 |
| Taxed incl Special Assessments | $1,387.40 |
| Paid | $693.70 |
| Bill Total | $1,394.34 |
| Interest | $6.94 |
| Bill Balance | $693.70 |
| Prior Billed* | $693.70 |
| Total Account Balance** | $700.64 |
| 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 | $1,173.30 | $0.00 | $23.46 | $1,196.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,186.80 | $0.00 | $0.00 | $1,186.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,075.14 | $0.00 | $0.00 | $1,075.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,109.60 | $0.00 | $0.00 | $1,109.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,019.56 | $0.00 | $0.00 | $1,019.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,020.36 | $0.00 | $0.00 | $1,020.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $809.64 | $0.00 | $0.00 | $809.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $817.72 | $0.00 | $0.00 | $817.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $785.74 | $0.00 | $0.00 | $785.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $782.78 | $0.00 | $0.00 | $782.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $780.06 | $0.00 | $0.00 | $780.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $781.80 | $0.00 | $0.00 | $781.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $832.78 | $0.00 | $0.00 | $832.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $804.98 | $0.00 | $0.00 | $804.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $878.28 | $0.00 | $0.00 | $878.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $851.10 | $0.00 | $0.00 | $851.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $782.56 | $0.00 | $0.00 | $782.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $761.44 | $0.00 | $0.00 | $761.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $750.74 | $0.00 | $0.00 | $750.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $814.98 | $0.00 | $0.00 | $814.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $735.62 | $10.00 | $44.14 | $789.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $710.90 | $0.00 | $28.44 | $739.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $698.32 | $0.00 | $0.00 | $698.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $409.08 | $0.00 | $4.09 | $413.17 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $158.94 | $0.00 | $0.00 | $158.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 14.84 | 14.86 | 14.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MARTINEZ CARRIANN PAYIT PAID BY PAYMENT PROVIDER API | $-693.70 | $693.70 |
| 01/19/2026 | Bill | MARTINEZ CARRIANN | $1,387.40 | $1,387.40 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.02 | $31.74 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $23.46 | $1,196.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,173.30 | $1,173.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-577.84 | $15.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $593.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-577.84 | $608.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,186.80 | $1,186.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-527.18 | $10.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $537.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-527.18 | $547.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,075.14 | $1,075.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-544.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $544.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $554.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-544.41 | $565.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,109.60 | $1,109.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-500.36 | $9.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $509.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-500.36 | $519.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,019.56 | $1,019.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-500.76 | $9.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-500.76 | $510.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $1,010.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,020.36 | $1,020.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-396.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $396.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $404.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-396.55 | $413.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $809.64 | $809.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-400.59 | $8.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-400.59 | $408.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $809.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $817.72 | $817.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-387.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $387.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $392.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-387.51 | $398.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $785.74 | $785.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $386.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $391.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.03 | $396.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $782.78 | $782.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-384.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $384.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-384.70 | $390.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $774.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $780.06 | $780.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-385.57 | $5.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $390.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-385.57 | $396.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $781.80 | $781.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-410.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $410.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-410.75 | $416.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $827.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $832.78 | $832.78 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-402.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-402.49 | $402.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $804.98 | $804.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-439.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-439.14 | $439.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $878.28 | $878.28 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-425.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-425.55 | $425.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $851.10 | $851.10 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $876.92 | $876.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $446.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $892.64 | $892.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-391.28 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-391.28 | $391.28 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $391.28 | $782.56 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-391.28 | $391.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $782.56 | $782.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $748.92 | $748.92 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-380.72 | $0.00 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-380.72 | $380.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $761.44 | $761.44 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-375.37 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-375.37 | $375.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $750.74 | $750.74 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-814.98 | $0.00 |
| 01/22/2003 | LIEN | 2001 Redemption Payment | $-827.24 | $814.98 |
| 01/22/2003 | LIEN | 2001 Redemption Interest/Fee | $33.48 | $1,642.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $814.98 | $1,608.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $793.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-779.76 | $803.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,583.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $44.14 | $1,573.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $793.76 | $1,529.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $735.62 | $735.62 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-739.34 | $0.00 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $28.44 | $739.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $710.90 | $710.90 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-349.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-349.16 | $349.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $698.32 | $698.32 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-336.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-336.00 | $336.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $672.00 | $672.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-339.36 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-339.36 | $339.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $678.72 | $678.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-339.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-339.02 | $339.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $678.04 | $678.04 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-413.17 | $0.00 |
| 05/21/1996 | INTEREST | 1995 Interest/Penalty | $4.09 | $413.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $409.08 | $409.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-158.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $158.94 | $158.94 |