Tax Account 05-144-12-023
Owners
MARTINEZ BEATRICE E/MARTINEZ BENITO A
3409 MORRIS AVE
PUEBLO, CO 81008-1373
Account Summary
| Account ID | 05-144-12-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3409 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,813.80 |
| Taxed incl Special Assessments | $1,813.80 |
| Paid | $1,813.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,813.80 | $0.00 | $0.00 | $1,813.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,619.18 | $0.00 | $0.00 | $1,619.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,636.52 | $0.00 | $0.00 | $1,636.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,708.48 | $0.00 | $0.00 | $1,708.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,763.16 | $0.00 | $0.00 | $1,763.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,220.42 | $0.00 | $0.00 | $1,220.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,220.98 | $0.00 | $0.00 | $1,220.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,010.44 | $0.00 | $0.00 | $1,010.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,020.54 | $0.00 | $0.00 | $1,020.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $999.62 | $0.00 | $0.00 | $999.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $995.86 | $0.00 | $0.00 | $995.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,020.32 | $0.00 | $0.00 | $1,020.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,022.60 | $0.00 | $0.00 | $1,022.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,100.52 | $0.00 | $0.00 | $1,100.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,063.80 | $0.00 | $0.00 | $1,063.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,126.20 | $0.00 | $0.00 | $1,126.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,138.70 | $0.00 | $0.00 | $1,138.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,159.12 | $0.00 | $0.00 | $1,159.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,069.08 | $0.00 | $0.00 | $1,069.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,041.34 | $0.00 | $0.00 | $1,041.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,026.72 | $0.00 | $0.00 | $1,026.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,106.24 | $0.00 | $0.00 | $1,106.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $998.54 | $0.00 | $0.00 | $998.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $890.48 | $0.00 | $0.00 | $890.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $874.70 | $0.00 | $0.00 | $874.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $919.80 | $0.00 | $9.20 | $929.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $929.00 | $0.00 | $37.16 | $966.16 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-906.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-906.90 | $906.90 |
| 01/19/2026 | Bill | MARTINEZ BEATRICE E/MARTINEZ BENITO A | $1,813.80 | $1,813.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-789.49 | $20.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $809.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-789.49 | $829.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,619.18 | $1,619.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-798.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $798.16 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $818.26 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-798.16 | $838.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,636.52 | $1,636.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-837.74 | $16.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $854.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-837.74 | $870.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,708.48 | $1,708.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.50 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-865.08 | $16.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.50 | $881.58 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-865.08 | $898.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,763.16 | $1,763.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-598.94 | $11.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-598.94 | $610.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $1,209.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,220.42 | $1,220.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-599.22 | $11.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-599.22 | $610.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $1,209.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,220.98 | $1,220.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-494.90 | $10.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-494.90 | $505.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $1,000.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,010.44 | $1,010.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-499.95 | $10.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $510.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-499.95 | $520.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,020.54 | $1,020.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-492.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $492.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $499.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-492.99 | $506.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $999.62 | $999.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-491.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $491.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $497.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-491.11 | $504.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $995.86 | $995.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-503.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $503.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-503.18 | $510.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $1,013.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,020.32 | $1,020.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-504.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $504.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $511.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-504.32 | $518.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,022.60 | $1,022.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-542.81 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $542.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-542.81 | $550.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $1,093.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,100.52 | $1,100.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-531.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-531.90 | $531.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,063.80 | $1,063.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-563.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-563.10 | $563.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,126.20 | $1,126.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-545.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-545.84 | $545.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,091.68 | $1,091.68 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-569.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-569.35 | $569.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,138.70 | $1,138.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-579.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-579.56 | $579.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,159.12 | $1,159.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $552.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,105.38 | $1,105.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-534.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-534.54 | $534.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,069.08 | $1,069.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-520.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-520.67 | $520.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,041.34 | $1,041.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-513.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-513.36 | $513.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,026.72 | $1,026.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-553.12 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-553.12 | $553.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,106.24 | $1,106.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-499.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-499.27 | $499.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $998.54 | $998.54 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-890.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $890.48 | $890.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-437.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-437.35 | $437.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $874.70 | $874.70 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-469.10 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $9.20 | $469.10 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-459.90 | $459.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $919.80 | $919.80 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-966.16 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $37.16 | $966.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $929.00 | $929.00 |