Tax Account 06-144-12-042
Owners
MARTINEZ MICHAEL DEAN JR DISABILITY TRUST
C/O PUEBLO BANK & TRUST
301 W 5TH ST
PUEBLO, CO 81003-3157
Account Summary
| Account ID | 06-144-12-042 |
|---|---|
| Account Type | Real Estate |
| Location | 143 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,254.78 |
| Taxed incl Special Assessments | $2,254.78 |
| Paid | $2,254.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,254.78 | $0.00 | $0.00 | $2,254.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,744.24 | $0.00 | $0.00 | $1,744.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,764.26 | $0.00 | $0.00 | $1,764.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,658.02 | $0.00 | $0.00 | $1,658.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,699.72 | $0.00 | $0.00 | $1,699.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,381.88 | $0.00 | $0.00 | $1,381.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,378.32 | $0.00 | $0.00 | $1,378.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,169.68 | $0.00 | $0.00 | $1,169.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,171.10 | $0.00 | $0.00 | $1,171.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,144.48 | $0.00 | $0.00 | $1,144.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,134.98 | $0.00 | $0.00 | $1,134.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,031.92 | $0.00 | $0.00 | $1,031.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,025.24 | $0.00 | $0.00 | $1,025.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,070.26 | $0.00 | $0.00 | $1,070.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,060.44 | $0.00 | $0.00 | $1,060.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,094.18 | $0.00 | $0.00 | $1,094.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,103.44 | $0.00 | $0.00 | $1,103.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,141.86 | $0.00 | $0.00 | $1,141.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,159.48 | $0.00 | $0.00 | $1,159.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,073.22 | $0.00 | $0.00 | $1,073.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,050.92 | $0.00 | $0.00 | $1,050.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,209.32 | $0.00 | $0.00 | $1,209.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,130.50 | $0.00 | $0.00 | $1,130.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $910.18 | $0.00 | $0.00 | $910.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $905.32 | $0.00 | $0.00 | $905.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $14.85 | $7.32 | $144.25 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $406.80 | $0.00 | $2.98 | $409.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | PUEBLO BANK AND TRUST CHECK 132300 M KW | $-2,254.78 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ MICHAEL DEAN JR DISABILITY TRUST | $2,254.78 | $2,254.78 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.88 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,715.36 | $28.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,744.24 | $1,744.24 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.88 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,735.38 | $28.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,764.26 | $1,764.26 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-21.84 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,636.18 | $21.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,658.02 | $1,658.02 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,677.88 | $21.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,699.72 | $1,699.72 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,364.16 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $1,364.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,381.88 | $1,381.88 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,360.60 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-17.72 | $1,360.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,378.32 | $1,378.32 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,154.76 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $1,154.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,169.68 | $1,169.68 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,156.18 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $1,156.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,171.10 | $1,171.10 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,134.68 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $1,134.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,144.48 | $1,144.48 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,125.18 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $1,125.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,134.98 | $1,134.98 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.02 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $1,023.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,031.92 | $1,031.92 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,016.34 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $1,016.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,025.24 | $1,025.24 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.02 | $9.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,070.26 | $1,070.26 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,060.44 | $1,060.44 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,094.18 | $1,094.18 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,103.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,103.44 | $1,103.44 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,141.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.86 | $1,141.86 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,159.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,159.48 | $1,159.48 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,073.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,073.22 | $1,073.22 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,032.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,032.00 | $1,032.00 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,068.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,068.22 | $1,068.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $525.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.92 | $1,050.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-604.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-604.66 | $604.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,209.32 | $1,209.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-565.25 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-565.25 | $565.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,130.50 | $1,130.50 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-455.09 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-455.09 | $455.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $910.18 | $910.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-452.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-452.66 | $452.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $905.32 | $905.32 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 12/22/1998 | LIEN | 1997 Redemption Payment | $-160.44 | $0.00 |
| 12/22/1998 | LIEN | 1997 Redemption Interest/Fee | $12.19 | $160.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $148.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $163.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $292.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $277.65 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $148.25 | $270.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 11/19/1997 | LIEN | 1996 Redemption Payment | $-112.11 | $0.00 |
| 11/19/1997 | LIEN | 1996 Redemption Interest/Fee | $7.33 | $112.11 |
| 11/19/1997 | LIEN | 1995 Redemption Payment | $-441.51 | $104.78 |
| 11/19/1997 | LIEN | 1995 Redemption Interest/Fee | $68.01 | $546.29 |
| 11/19/1997 | LIEN | 1994 Redemption Payment | $-138.31 | $478.28 |
| 11/19/1997 | LIEN | 1994 Redemption Interest/Fee | $31.92 | $616.59 |
| 11/19/1997 | LIEN | 1993 Redemption Payment | $-584.84 | $584.67 |
| 11/19/1997 | LIEN | 1993 Redemption Interest/Fee | $170.06 | $1,169.51 |
| 11/19/1997 | LIEN | 1992 Redemption Payment | $-164.29 | $999.45 |
| 11/19/1997 | LIEN | 1992 Redemption Interest/Fee | $56.91 | $1,163.74 |
| 11/19/1997 | LIEN | 1991 Redemption Payment | $-207.65 | $1,106.83 |
| 11/19/1997 | LIEN | 1991 Redemption Interest/Fee | $83.79 | $1,314.48 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,230.69 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,125.91 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,225.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,223.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,125.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,138.06 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,241.49 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,495.41 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,483.26 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $1,477.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,103.91 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $752.41 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $646.02 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $747.41 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $745.42 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $1,052.82 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,155.20 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,257.58 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-105.86 | $1,267.58 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,373.44 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,370.46 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $6.46 | $1,367.48 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,361.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,351.02 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $414.78 | $1,251.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.80 | $836.84 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $430.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $322.66 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $123.86 | $223.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |