Tax Account 05-232-47-001
Owners
MARTINEZ MATTHEW D/MARTINEZ CELESTE L
3120 NORWICH AVE
PUEBLO, CO 81008-1481
Account Summary
| Account ID | 05-232-47-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3120 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,088.17 |
| Taxed incl Special Assessments | $2,088.17 |
| Paid | $2,088.17 |
| 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 | $2,088.17 | $0.00 | $0.00 | $2,088.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,647.94 | $0.00 | $0.00 | $1,647.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,663.14 | $0.00 | $0.00 | $1,663.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,669.78 | $0.00 | $0.00 | $1,669.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,829.08 | $0.00 | $0.00 | $1,829.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,420.30 | $0.00 | $0.00 | $1,420.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,420.90 | $0.00 | $0.00 | $1,420.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,222.40 | $0.00 | $0.00 | $1,222.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,234.60 | $0.00 | $0.00 | $1,234.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,161.98 | $0.00 | $0.00 | $1,161.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,157.62 | $0.00 | $0.00 | $1,157.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,106.58 | $0.00 | $0.00 | $1,106.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,109.06 | $0.00 | $0.00 | $1,109.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,255.24 | $0.00 | $0.00 | $1,255.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,213.36 | $0.00 | $0.00 | $1,213.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,302.14 | $0.00 | $0.00 | $1,302.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,262.08 | $0.00 | $0.00 | $1,262.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,266.34 | $0.00 | $0.00 | $1,266.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,289.06 | $0.00 | $0.00 | $1,289.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,205.14 | $0.00 | $0.00 | $1,205.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,153.34 | $0.00 | $0.00 | $1,153.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $176.60 | $0.00 | $0.00 | $176.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,044.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,044.09 | $1,044.08 |
| 01/19/2026 | BILL | MARTINEZ MATTHEW D/MARTINEZ CELESTE L | $2,088.17 | $2,088.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-802.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.57 | $802.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.57 | $823.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-802.40 | $845.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,647.94 | $1,647.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-811.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $811.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $831.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-811.20 | $851.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,663.14 | $1,663.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-818.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $818.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-818.76 | $834.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $1,653.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,669.78 | $1,669.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-897.42 | $17.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $914.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-897.42 | $931.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,829.08 | $1,829.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-697.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.12 | $697.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.12 | $710.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-697.03 | $723.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,420.30 | $1,420.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-697.33 | $13.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $710.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-697.33 | $723.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,420.90 | $1,420.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.49 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-598.71 | $12.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-598.71 | $611.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.49 | $1,209.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,222.40 | $1,222.40 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.49 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-604.81 | $12.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-604.81 | $617.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.49 | $1,222.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,234.60 | $1,234.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-573.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $573.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-573.06 | $580.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $1,154.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,161.98 | $1,161.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-570.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $570.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $578.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-570.88 | $586.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,157.62 | $1,157.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-545.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $545.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-545.72 | $553.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $1,099.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,106.58 | $1,106.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-546.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $546.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-546.96 | $554.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $1,101.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,109.06 | $1,109.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-619.12 | $8.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $627.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-619.12 | $636.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,255.24 | $1,255.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-606.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-606.68 | $606.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,213.36 | $1,213.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-651.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-651.07 | $651.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,302.14 | $1,302.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-631.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-631.04 | $631.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,262.08 | $1,262.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-633.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-633.17 | $633.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,266.34 | $1,266.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-644.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.53 | $644.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,289.06 | $1,289.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-602.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-602.57 | $602.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,205.14 | $1,205.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-576.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-576.67 | $576.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,153.34 | $1,153.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-555.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-555.90 | $555.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,111.80 | $1,111.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-88.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-88.30 | $88.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $176.60 | $176.60 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |