Tax Account 05-363-42-006
Owners
MARTINEZ SHAWN/MARTINEZ DOREEN
1327 W ABRIENDO AVE
PUEBLO, CO 81004-1005
Account Summary
| Account ID | 05-363-42-006 |
|---|---|
| Account Type | Real Estate |
| Location | 307 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,008.98 |
| Taxed incl Special Assessments | $2,008.98 |
| Paid | $0.00 |
| Bill Total | $2,008.98 |
| Interest | $0.00 |
| Bill Balance | $2,008.98 |
| Prior Billed* | $2,008.98 |
| Total Account Balance** | $2,029.07 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,846.52 | $10.00 | $110.79 | $1,967.31 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,866.30 | $10.00 | $130.64 | $2,006.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $254.10 | $0.00 | $5.08 | $259.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 1998 REAL ESTATE TAXES | $717.36 | $0.00 | $0.00 | $717.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $946.82 | $0.00 | $0.00 | $946.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,002.72 | $0.00 | $0.00 | $1,002.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,026.46 | $0.00 | $0.00 | $1,026.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,057.50 | $0.00 | $0.00 | $1,057.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,057.50 | $0.00 | $0.00 | $1,057.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,095.04 | $12.72 | $60.23 | $1,167.99 | $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 | 42.57 | .00 | 43.00 | 43.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ SHAWN/MARTINEZ DOREEN | $2,008.98 | $2,008.98 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-47.53 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $47.53 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,909.78 | $57.53 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $110.79 | $1,967.31 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,856.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,846.52 | $1,846.52 |
| 12/19/2024 | LIEN | 2023 Redemption Payment | $-2,080.51 | $0.00 |
| 12/19/2024 | LIEN | 2023 Redemption Interest/Fee | $57.57 | $2,080.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,948.96 | $2,022.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,971.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-47.98 | $3,981.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,029.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $130.64 | $4,019.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,022.94 | $3,889.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,866.30 | $1,866.30 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-259.18 | $0.00 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $5.08 | $259.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $254.10 | $254.10 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-717.36 | $0.00 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $937.44 | $717.36 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-468.72 | $-220.08 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-468.72 | $248.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $717.36 | $717.36 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-946.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $946.82 | $946.82 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,002.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,002.72 | $1,002.72 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,026.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,026.46 | $1,026.46 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-1,057.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,057.50 | $1,057.50 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-528.75 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-528.75 | $528.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,057.50 | $1,057.50 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,096.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,096.02 | $1,096.02 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-548.01 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-548.01 | $548.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,096.02 | $1,096.02 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,155.27 | $12.72 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $60.23 | $1,167.99 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $1,107.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,095.04 | $1,095.04 |