Tax Account 05-354-19-015
Owners
MARTINEZ FRED A/MARTINEZ VICKY I
802 E 7TH ST
PUEBLO, CO 81001-3519
Account Summary
| Account ID | 05-354-19-015 |
|---|---|
| Account Type | Real Estate |
| Location | 215 TYLER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $431.15 |
| Taxed incl Special Assessments | $431.15 |
| Paid | $431.15 |
| 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 | $431.15 | $0.00 | $0.00 | $431.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $311.36 | $10.00 | $21.79 | $343.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $348.72 | $0.00 | $0.00 | $348.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $359.78 | $0.00 | $0.00 | $359.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $242.04 | $0.00 | $0.00 | $242.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $242.48 | $0.00 | $0.00 | $242.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $190.68 | $0.00 | $0.00 | $190.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $377.52 | $0.00 | $0.00 | $377.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $377.74 | $0.00 | $0.00 | $377.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $365.78 | $0.00 | $0.00 | $365.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $366.60 | $0.00 | $0.00 | $366.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $465.63 | $0.00 | $0.00 | $465.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $450.08 | $0.00 | $0.00 | $450.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.26 | $0.00 | $0.00 | $519.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.00 | $0.00 | $0.00 | $503.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $466.60 | $0.00 | $0.00 | $466.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $446.54 | $0.00 | $13.40 | $459.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $434.54 | $10.00 | $10.86 | $455.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $437.38 | $0.00 | $0.00 | $437.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $333.72 | $0.00 | $0.00 | $333.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $327.82 | $0.00 | $0.00 | $327.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $302.40 | $0.00 | $0.00 | $302.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $6.25 | $318.73 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $330.18 | $13.50 | $19.81 | $363.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $330.18 | $0.00 | $16.51 | $346.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $347.60 | $0.00 | $6.95 | $354.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $347.60 | $0.00 | $5.21 | $352.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MARTINEZ FRED A/HARSH VICKY IRENE CASH | $-431.15 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ FRED A/MARTINEZ VICKY I | $431.15 | $431.15 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-288.84 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.34 | $288.84 |
| 02/28/2025 | LIEN | 2023 Redemption Payment | $-384.11 | $308.18 |
| 02/28/2025 | LIEN | 2023 Redemption Interest/Fee | $24.96 | $692.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $308.18 | $667.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $359.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-312.46 | $369.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.69 | $681.61 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $21.79 | $702.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $680.51 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $359.15 | $670.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $311.36 | $311.36 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.22 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-335.50 | $13.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $348.72 | $348.72 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-346.56 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $346.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $359.78 | $359.78 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-233.24 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $233.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $242.04 | $242.04 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-233.68 | $8.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $242.48 | $242.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-183.04 | $7.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $190.68 | $190.68 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-369.88 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $369.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $377.52 | $377.52 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-373.98 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $373.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $379.16 | $379.16 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-372.56 | $5.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $377.74 | $377.74 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-180.39 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $180.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $182.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-180.39 | $185.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $365.78 | $365.78 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-180.80 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $180.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $183.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-180.80 | $185.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $366.60 | $366.60 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-229.66 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $229.66 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-229.66 | $232.81 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $462.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $465.63 | $465.63 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-225.04 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-225.04 | $225.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $450.08 | $450.08 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-259.63 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-259.63 | $259.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $519.26 | $519.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-251.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-251.50 | $251.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $503.00 | $503.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $252.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $504.14 | $504.14 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $256.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $513.18 | $513.18 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-466.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $466.60 | $466.60 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-459.94 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $13.40 | $459.94 |
| 03/13/2006 | LIEN | 2004 Redemption Payment | $-266.08 | $446.54 |
| 03/13/2006 | LIEN | 2004 Redemption Interest/Fee | $23.95 | $712.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $446.54 | $688.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-228.13 | $242.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $470.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.86 | $480.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $469.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $242.13 | $459.40 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-217.27 | $217.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $434.54 | $434.54 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-214.22 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-214.22 | $214.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $428.44 | $428.44 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-218.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-218.69 | $218.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $437.38 | $437.38 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-197.40 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-197.40 | $197.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $394.80 | $394.80 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-166.86 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-166.86 | $166.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $333.72 | $333.72 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-163.91 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-163.91 | $163.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $327.82 | $327.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $151.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $302.40 | $302.40 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $305.42 | $305.42 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-305.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $305.26 | $305.26 |
| 09/11/1996 | LIEN | 1995 Redemption Payment | $-338.84 | $0.00 |
| 09/11/1996 | LIEN | 1995 Redemption Interest/Fee | $15.11 | $338.84 |
| 09/11/1996 | LIEN | 1994 Redemption Payment | $-425.94 | $323.73 |
| 09/11/1996 | LIEN | 1994 Redemption Interest/Fee | $58.45 | $749.67 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $323.73 | $691.22 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-318.73 | $367.49 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $6.25 | $686.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $312.48 | $679.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $367.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-349.99 | $380.99 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $19.81 | $730.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $711.17 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $367.49 | $697.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $330.18 | $330.18 |
| 09/07/1994 | PAYMENT | 1993 - Bill Payment | $-346.69 | $0.00 |
| 09/07/1994 | INTEREST | 1993 Interest/Penalty | $16.51 | $346.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $330.18 | $330.18 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-354.55 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $6.95 | $354.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $347.60 | $347.60 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-352.81 | $0.00 |
| 05/04/1992 | INTEREST | 1991 Interest/Penalty | $5.21 | $352.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $347.60 | $347.60 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-312.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $312.62 | $312.62 |