Tax Account 06-241-14-007
Owners
MARTINEZ JOHN B
428 E GREENWAY DR
PUEBLO WEST, CO 81007
MARTINEZ KAREN B
Account Summary
| Account ID | 06-241-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 452 E GREENWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.40 |
| Taxed incl Special Assessments | $752.40 |
| Paid | $752.40 |
| 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 | $752.40 | $0.00 | $0.00 | $752.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $29.05 | $997.11 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $19.58 | $998.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $434.44 | $0.00 | $0.00 | $434.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $431.60 | $0.00 | $0.00 | $431.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $0.00 | $556.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $695.00 | $0.00 | $0.00 | $695.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $701.02 | $0.00 | $0.00 | $701.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $0.00 | $0.00 | $701.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $0.00 | $0.00 | $712.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $48.76 | $0.00 | $0.49 | $49.25 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HEBREWS 3:4 CONSTRUCTION LLC CHECK 1643 C KW | $-752.40 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ JOHN B | $752.40 | $752.40 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-3.32 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-993.79 | $3.32 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $29.05 | $997.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-995.62 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.28 | $995.62 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $19.58 | $998.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $979.32 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $1.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.12 | $432.12 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $298.36 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $299.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.05 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.51 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $143.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $286.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $143.76 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $287.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $0.46 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $192.77 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $385.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-216.70 | $0.52 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-216.70 | $217.22 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $433.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $434.44 | $434.44 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-215.28 | $0.52 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $215.80 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-215.28 | $216.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $431.60 | $431.60 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $277.48 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $278.14 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $278.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $277.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $554.64 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-347.50 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-347.50 | $347.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.00 | $695.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-350.51 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-350.51 | $350.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $701.02 | $701.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-350.65 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-350.65 | $350.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.30 | $701.30 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $356.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.12 | $712.12 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $220.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-106.37 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-106.37 | $106.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $212.74 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-104.65 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-104.65 | $104.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-100.60 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-100.60 | $100.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-94.04 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-94.04 | $94.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-63.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-64.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-49.25 | $0.00 |
| 05/23/1997 | INTEREST | 1996 Interest/Penalty | $0.49 | $49.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.76 | $48.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |