Tax Account 05-233-08-011
Owners
MARTINEZ ANTHONY M/MARTINEZ JESSICA L
2919 W 26TH ST
PUEBLO, CO 81003-1020
Account Summary
| Account ID | 05-233-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2919 W 26TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.35 |
| Taxed incl Special Assessments | $1,388.35 |
| Paid | $1,388.35 |
| 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 | $1,388.35 | $0.00 | $0.00 | $1,388.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,429.90 | $0.00 | $0.00 | $1,429.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,445.20 | $0.00 | $0.00 | $1,445.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,066.22 | $0.00 | $0.00 | $1,066.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,100.26 | $0.00 | $0.00 | $1,100.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $757.08 | $0.00 | $0.00 | $757.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $757.24 | $0.00 | $0.00 | $757.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $477.98 | $0.00 | $0.00 | $477.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $482.76 | $0.00 | $0.00 | $482.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $531.34 | $0.00 | $0.00 | $531.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $529.36 | $0.00 | $0.00 | $529.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $548.26 | $0.00 | $0.00 | $548.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.48 | $0.00 | $0.00 | $549.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $604.04 | $0.00 | $0.00 | $604.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $583.88 | $0.00 | $0.00 | $583.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $750.28 | $0.00 | $0.00 | $750.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $727.18 | $0.00 | $0.00 | $727.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $752.04 | $0.00 | $0.00 | $752.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $718.44 | $0.00 | $0.00 | $718.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $738.54 | $0.00 | $0.00 | $738.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $706.80 | $0.00 | $21.20 | $728.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $666.50 | $0.00 | $26.66 | $693.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $657.14 | $0.00 | $26.29 | $683.43 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $705.88 | $0.00 | $0.00 | $705.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $637.14 | $12.15 | $15.93 | $665.22 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-694.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-694.18 | $694.17 |
| 01/19/2026 | BILL | MARTINEZ ANTHONY M/MARTINEZ JESSICA L | $1,388.35 | $1,388.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-696.78 | $18.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-696.78 | $714.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $1,411.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,429.90 | $1,429.90 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.17 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-704.43 | $18.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.17 | $722.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-704.43 | $740.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,445.20 | $1,445.20 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-522.80 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $522.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $533.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.80 | $543.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,066.22 | $1,066.22 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-539.82 | $10.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $550.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-539.82 | $560.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,100.26 | $1,100.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-371.55 | $6.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.99 | $378.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-371.55 | $385.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $757.08 | $757.08 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-743.26 | $13.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $757.24 | $757.24 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-468.22 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $468.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $477.98 | $477.98 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-473.00 | $9.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $482.76 | $482.76 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-524.08 | $7.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $531.34 | $531.34 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-522.10 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $522.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $529.36 | $529.36 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-540.76 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $540.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $548.26 | $548.26 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-541.98 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $541.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $549.48 | $549.48 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-595.86 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $595.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $604.04 | $604.04 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-583.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $583.88 | $583.88 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-750.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $750.28 | $750.28 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-727.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $727.18 | $727.18 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-752.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $752.04 | $752.04 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-718.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $718.44 | $718.44 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-738.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $738.54 | $738.54 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-728.00 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $21.20 | $728.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $706.80 | $706.80 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-715.63 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $17.47 | $715.63 |
| 10/25/2005 | LIEN | 2003 Redemption Payment | $-774.55 | $698.16 |
| 10/25/2005 | LIEN | 2003 Redemption Interest/Fee | $86.12 | $1,472.71 |
| 10/25/2005 | LIEN | 2001 Redemption Payment | $-465.85 | $1,386.59 |
| 10/25/2005 | LIEN | 2001 Redemption Interest/Fee | $115.20 | $1,852.44 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-693.16 | $1,737.24 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $26.66 | $2,430.40 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $698.16 | $2,403.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $666.50 | $1,705.58 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-683.43 | $1,039.08 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $26.29 | $1,722.51 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $688.43 | $1,696.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $657.14 | $1,007.79 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-352.94 | $350.65 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-352.94 | $703.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $705.88 | $1,056.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $350.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-334.50 | $362.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.93 | $697.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $681.37 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $350.65 | $669.22 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-318.57 | $318.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $637.14 | $637.14 |