Tax Account 13-050-00-019
Owners
MARTINEZ PAUL S/MARTINEZ LARRY J
31750 DANIEL RD
PUEBLO, CO 81006-9589
Account Summary
| Account ID | 13-050-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 34186 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $744.00 |
| Taxed incl Special Assessments | $744.00 |
| Paid | $744.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $744.00 | $0.00 | $0.00 | $744.00 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $235.28 | $0.00 | $0.00 | $235.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $238.86 | $0.00 | $0.00 | $238.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $399.76 | $0.00 | $4.00 | $403.76 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $409.84 | $0.00 | $0.00 | $409.84 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $474.32 | $0.00 | $0.00 | $474.32 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $473.18 | $0.00 | $0.00 | $473.18 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $390.60 | $0.00 | $0.00 | $390.60 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $342.44 | $0.00 | $0.00 | $342.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $341.02 | $0.00 | $0.00 | $341.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $329.16 | $0.00 | $0.00 | $329.16 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $327.12 | $0.00 | $3.27 | $330.39 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $722.84 | $0.00 | $0.00 | $722.84 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $389.52 | $0.00 | $0.00 | $389.52 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $430.98 | $0.00 | $0.00 | $430.98 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $434.44 | $0.00 | $0.00 | $434.44 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $473.78 | $0.00 | $0.00 | $473.78 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $459.82 | $0.00 | $0.00 | $459.82 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $447.94 | $0.00 | $0.00 | $447.94 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $432.34 | $0.00 | $0.00 | $432.34 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $427.14 | $0.00 | $0.00 | $427.14 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $482.40 | $0.00 | $0.00 | $482.40 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $455.80 | $0.00 | $18.23 | $474.03 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $346.98 | $0.00 | $0.00 | $346.98 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $242.96 | $0.00 | $7.29 | $250.25 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $248.08 | $0.00 | $4.96 | $253.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $217.74 | $14.85 | $13.06 | $245.65 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $212.26 | $0.00 | $0.00 | $212.26 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $237.20 | $0.00 | $2.88 | $240.08 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $206.84 | $0.00 | $0.00 | $206.84 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 612 | SA St Chas Mesa Water Fee | 299.86 | 329.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000006182 | $-744.00 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ PAUL S/MARTINEZ LARRY J | $744.00 | $744.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-227.18 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-8.10 | $227.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $235.28 | $235.28 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-8.10 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-230.76 | $8.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $238.86 | $238.86 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-201.30 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-2.58 | $201.30 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $4.00 | $203.88 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.53 | $199.88 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-197.35 | $202.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $399.76 | $399.76 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-5.06 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-404.78 | $5.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $409.84 | $409.84 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.92 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-234.24 | $2.92 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-2.92 | $237.16 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-234.24 | $240.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $474.32 | $474.32 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.92 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-233.67 | $2.92 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-233.67 | $236.59 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-2.92 | $470.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.18 | $473.18 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-385.80 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $385.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $390.60 | $390.60 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-386.32 | $4.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $391.12 | $391.12 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-169.81 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $169.81 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $171.22 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-169.81 | $172.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $342.44 | $342.44 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-338.20 | $2.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $341.02 | $341.02 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-326.44 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $326.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $329.16 | $329.16 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $0.00 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-327.64 | $2.75 |
| 05/15/2014 | INTEREST | 2013 Interest/Penalty | $3.27 | $330.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $327.12 | $327.12 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-389.72 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $389.72 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-329.86 | $392.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $722.84 | $722.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-194.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-194.76 | $194.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $389.52 | $389.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-215.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-215.49 | $215.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.98 | $430.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-217.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-217.22 | $217.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.44 | $434.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-233.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-233.42 | $233.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $466.84 | $466.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-236.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-236.89 | $236.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $473.78 | $473.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-229.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-229.91 | $229.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $459.82 | $459.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-223.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-223.97 | $223.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $447.94 | $447.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-216.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-216.17 | $216.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $432.34 | $432.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-213.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-213.57 | $213.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $427.14 | $427.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-241.20 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-241.20 | $241.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $482.40 | $482.40 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-474.03 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $18.23 | $474.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $455.80 | $455.80 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-383.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.38 | $383.38 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-346.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $346.98 | $346.98 |
| 07/23/1999 | PAYMENT | 1998 - Bill Payment | $-250.25 | $0.00 |
| 07/23/1999 | INTEREST | 1998 Interest/Penalty | $7.29 | $250.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $242.96 | $242.96 |
| 10/13/1998 | LIEN | 1997 Redemption Payment | $-273.09 | $0.00 |
| 10/13/1998 | LIEN | 1997 Redemption Interest/Fee | $15.05 | $273.09 |
| 10/13/1998 | LIEN | 1996 Redemption Payment | $-294.51 | $258.04 |
| 10/13/1998 | LIEN | 1996 Redemption Interest/Fee | $44.86 | $552.55 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-253.04 | $507.69 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $4.96 | $760.73 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $258.04 | $755.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $248.08 | $497.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $249.65 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-230.80 | $264.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.06 | $495.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $482.24 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $249.65 | $467.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $217.74 | $217.74 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-212.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $212.26 | $212.26 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $213.18 | $213.18 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $213.18 | $213.18 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-235.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $235.68 | $235.68 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-240.08 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $2.88 | $240.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $237.20 | $237.20 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-206.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $206.84 | $206.84 |