Tax Account 05-244-01-009
Owners
MARTINEZ MELINDA
2615 N SANTA FE AVE
PUEBLO, CO 81003-2457
Account Summary
| Account ID | 05-244-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2615 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $584.24 |
| Taxed incl Special Assessments | $584.24 |
| Paid | $629.30 |
| 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 | $584.24 | $10.00 | $35.06 | $629.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $235.66 | $0.00 | $0.00 | $235.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $238.12 | $0.00 | $0.00 | $238.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $231.32 | $0.00 | $0.00 | $231.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $238.98 | $0.00 | $0.00 | $238.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $190.78 | $0.00 | $0.00 | $190.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $190.24 | $0.00 | $0.00 | $190.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $154.50 | $0.00 | $0.00 | $154.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $156.04 | $0.00 | $0.00 | $156.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $159.56 | $0.00 | $0.00 | $159.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $158.96 | $0.00 | $0.00 | $158.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $159.44 | $0.00 | $0.00 | $159.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $159.80 | $0.00 | $0.00 | $159.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $179.27 | $0.00 | $0.00 | $179.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $173.28 | $0.00 | $0.00 | $173.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $204.52 | $0.00 | $0.00 | $204.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $350.84 | $0.00 | $0.00 | $350.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $362.60 | $0.00 | $0.00 | $362.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $339.82 | $0.00 | $0.00 | $339.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $315.54 | $0.00 | $0.00 | $315.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $292.02 | $0.00 | $0.00 | $292.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $276.32 | $0.00 | $0.00 | $276.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $271.44 | $0.00 | $0.00 | $271.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $218.40 | $0.00 | $0.00 | $218.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $220.58 | $0.00 | $0.00 | $220.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $213.68 | $0.00 | $0.00 | $213.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $218.74 | $0.00 | $0.00 | $218.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.41 | 2.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2026 | PAYMENT | MARTINEZ MELINDA CERTIFIED 834947945 M AM | $-629.30 | $0.00 |
| 10/07/2026 | INTEREST | ACCRUED INTEREST | $17.53 | $629.30 |
| 10/07/2026 | INTEREST | ACCRUED INTEREST | $17.53 | $611.77 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $594.24 |
| 01/19/2026 | BILL | MARTINEZ MELINDA | $584.24 | $584.24 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.00 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-223.66 | $12.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $235.66 | $235.66 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.00 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-226.12 | $12.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $238.12 | $238.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-226.84 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.48 | $226.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $231.32 | $231.32 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-234.50 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.48 | $234.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $238.98 | $238.98 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-3.52 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-187.26 | $3.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $190.78 | $190.78 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.52 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-186.72 | $3.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $190.24 | $190.24 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-151.34 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $151.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $154.50 | $154.50 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-152.88 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $152.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $156.04 | $156.04 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-157.38 | $2.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $159.56 | $159.56 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-156.78 | $2.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $158.96 | $158.96 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-157.26 | $2.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $159.44 | $159.44 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-78.81 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $78.81 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-78.81 | $79.90 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $158.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $159.80 | $159.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-88.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.21 | $88.42 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $89.63 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-88.42 | $90.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $179.27 | $179.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-86.64 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-86.64 | $86.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $173.28 | $173.28 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-102.26 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-102.26 | $102.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $204.52 | $204.52 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-175.42 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-175.42 | $175.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $350.84 | $350.84 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-362.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $362.60 | $362.60 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-369.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $369.12 | $369.12 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-177.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-177.55 | $177.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $355.10 | $355.10 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $339.82 | $339.82 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $320.04 | $320.04 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $315.54 | $315.54 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-323.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $323.52 | $323.52 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-292.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $292.02 | $292.02 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-276.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $276.32 | $276.32 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-271.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $271.44 | $271.44 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-218.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $218.40 | $218.40 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-220.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $220.58 | $220.58 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $213.68 | $213.68 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-218.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $218.74 | $218.74 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $237.54 | $237.54 |