Tax Account 05-224-16-035
Owners
MARTINEZ FAMILY TRUST
3002 W 26TH ST
PUEBLO, CO 81003-1022
Account Summary
| Account ID | 05-224-16-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3002 W 26TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,403.33 |
| Taxed incl Special Assessments | $1,403.33 |
| Paid | $1,403.33 |
| 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 | $1,403.33 | $0.00 | $0.00 | $1,403.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,147.94 | $0.00 | $0.00 | $1,147.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,160.20 | $0.00 | $0.00 | $1,160.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,044.36 | $0.00 | $0.00 | $1,044.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,078.34 | $0.00 | $0.00 | $1,078.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $895.40 | $0.00 | $0.00 | $895.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $896.38 | $0.00 | $0.00 | $896.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $695.38 | $0.00 | $0.00 | $695.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $702.32 | $0.00 | $0.00 | $702.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $666.26 | $0.00 | $0.00 | $666.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $663.76 | $0.00 | $0.00 | $663.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $708.52 | $0.00 | $0.00 | $708.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $710.10 | $0.00 | $0.00 | $710.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $773.60 | $0.00 | $0.00 | $773.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $747.78 | $0.00 | $0.00 | $747.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $910.24 | $0.00 | $0.00 | $910.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.00 | $0.00 | $0.00 | $883.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $898.18 | $0.00 | $0.00 | $898.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $914.30 | $0.00 | $0.00 | $914.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $896.04 | $0.00 | $0.00 | $896.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $857.52 | $0.00 | $0.00 | $857.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $83.96 | $0.00 | $0.00 | $83.96 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-701.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-701.67 | $701.66 |
| 01/19/2026 | BILL | MARTINEZ RUSSELL S/MARTINEZ SUSAN M | $1,403.33 | $1,403.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-558.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $558.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-558.67 | $573.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $1,132.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,147.94 | $1,147.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-564.80 | $15.30 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $580.10 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-564.80 | $595.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,160.20 | $1,160.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-512.09 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $512.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-512.09 | $522.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $1,034.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,044.36 | $1,044.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-529.08 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $529.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-529.08 | $539.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $1,068.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,078.34 | $1,078.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $8.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $447.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $455.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $895.40 | $895.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-439.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $439.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $448.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-439.91 | $456.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $896.38 | $896.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-340.59 | $7.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $347.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-340.59 | $354.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $695.38 | $695.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-344.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $344.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-344.06 | $351.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $695.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $702.32 | $702.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-328.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $328.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-328.58 | $333.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $661.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $666.26 | $666.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-327.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $327.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $331.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-327.33 | $336.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $663.76 | $663.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-349.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $349.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $354.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-349.41 | $359.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $708.52 | $708.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-350.20 | $4.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $355.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-350.20 | $359.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $710.10 | $710.10 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-381.56 | $5.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-381.56 | $386.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $768.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $773.60 | $773.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-373.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-373.89 | $373.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $747.78 | $747.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-455.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-455.12 | $455.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $910.24 | $910.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-441.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-441.50 | $441.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $883.00 | $883.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-449.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-449.09 | $449.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $898.18 | $898.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-457.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-457.15 | $457.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $914.30 | $914.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-448.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-448.02 | $448.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $896.04 | $896.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $428.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $857.52 | $857.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-256.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-256.91 | $256.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $513.82 | $513.82 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-83.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $83.96 | $83.96 |