Tax Account 13-050-08-001
Owners
MARTIN KAREN K
980 34TH LN
PUEBLO, CO 81006-9423
Account Summary
| Account ID | 13-050-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 980 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,387.67 |
| Taxed incl Special Assessments | $2,387.67 |
| Paid | $2,387.67 |
| 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 | $2,387.67 | $0.00 | $0.00 | $2,387.67 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,177.88 | $0.00 | $0.00 | $2,177.88 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,202.98 | $0.00 | $0.00 | $2,202.98 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,351.70 | $0.00 | $0.00 | $1,351.70 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,385.58 | $0.00 | $0.00 | $1,385.58 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,262.44 | $0.00 | $0.00 | $1,262.44 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,259.02 | $0.00 | $0.00 | $1,259.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,074.62 | $0.00 | $0.00 | $1,074.62 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,076.02 | $0.00 | $0.00 | $1,076.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $998.52 | $0.00 | $0.00 | $998.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,003.18 | $0.00 | $0.00 | $1,003.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $996.92 | $0.00 | $0.00 | $996.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,046.72 | $0.00 | $0.00 | $1,046.72 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,037.48 | $0.00 | $10.37 | $1,047.85 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,087.96 | $0.00 | $0.00 | $1,087.96 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,097.54 | $0.00 | $0.00 | $1,097.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,106.28 | $0.00 | $0.00 | $1,106.28 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,122.70 | $10.00 | $56.14 | $1,188.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,101.08 | $0.00 | $0.00 | $1,101.08 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,072.62 | $0.00 | $21.45 | $1,094.07 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,022.86 | $0.00 | $0.00 | $1,022.86 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,010.54 | $0.00 | $0.00 | $1,010.54 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,213.34 | $0.00 | $36.40 | $1,249.74 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,146.42 | $0.00 | $34.39 | $1,180.81 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $937.24 | $0.00 | $28.12 | $965.36 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $848.28 | $0.00 | $25.45 | $873.73 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $810.18 | $0.00 | $8.10 | $818.28 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $827.22 | $0.00 | $16.54 | $843.76 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $816.80 | $0.00 | $40.84 | $857.64 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $796.24 | $0.00 | $15.92 | $812.16 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $772.54 | $0.00 | $7.73 | $780.27 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $772.54 | $0.00 | $0.00 | $772.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $783.28 | $0.00 | $0.00 | $783.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $788.38 | $0.00 | $0.00 | $788.38 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $749.70 | $0.00 | $0.00 | $749.70 | $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 | 30.67 | 30.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MARTIN KAREN K CHECK 000000000002956 | $-2,387.67 | $0.00 |
| 01/19/2026 | Bill | MARTIN KAREN K | $2,387.67 | $2,387.67 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,144.24 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-33.64 | $2,144.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,177.88 | $2,177.88 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.64 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,169.34 | $33.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,202.98 | $2,202.98 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,334.58 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $1,334.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,351.70 | $1,351.70 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,368.46 | $17.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,385.58 | $1,385.58 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-15.56 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,246.88 | $15.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,262.44 | $1,262.44 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,243.46 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.56 | $1,243.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,259.02 | $1,259.02 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,061.44 | $13.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,074.62 | $1,074.62 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,062.84 | $13.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,076.02 | $1,076.02 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-994.42 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $994.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,002.66 | $1,002.66 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-990.28 | $8.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $998.52 | $998.52 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-994.88 | $8.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,003.18 | $1,003.18 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-494.31 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $494.31 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-494.31 | $498.46 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $992.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $996.92 | $996.92 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,038.04 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.68 | $1,038.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,046.72 | $1,046.72 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-529.11 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $10.37 | $529.11 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-518.74 | $518.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,037.48 | $1,037.48 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-543.98 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-543.98 | $543.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.96 | $1,087.96 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,097.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,097.54 | $1,097.54 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,106.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,106.28 | $1,106.28 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,178.84 | $0.00 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,178.84 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $56.14 | $1,188.84 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,132.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,122.70 | $1,122.70 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-550.54 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-550.54 | $550.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,101.08 | $1,101.08 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,094.07 | $0.00 |
| 06/07/2006 | INTEREST | 2005 Interest/Penalty | $21.45 | $1,094.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,072.62 | $1,072.62 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,022.86 | $1,022.86 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,010.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,010.54 | $1,010.54 |
| 07/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,249.74 | $0.00 |
| 07/23/2003 | INTEREST | 2002 Interest/Penalty | $36.40 | $1,249.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,213.34 | $1,213.34 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,180.81 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $34.39 | $1,180.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,146.42 | $1,146.42 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-965.36 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $28.12 | $965.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $937.24 | $937.24 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-873.73 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $25.45 | $873.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.28 | $848.28 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-818.28 | $0.00 |
| 05/20/1999 | INTEREST | 1998 Interest/Penalty | $8.10 | $818.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $810.18 | $810.18 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-843.76 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $16.54 | $843.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $827.22 | $827.22 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-857.64 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $40.84 | $857.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $816.80 | $816.80 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-812.16 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $15.92 | $812.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $796.24 | $796.24 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-780.27 | $0.00 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $7.73 | $780.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $772.54 | $772.54 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-772.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $772.54 | $772.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-783.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $783.28 | $783.28 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-788.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $788.38 | $788.38 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-749.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $749.70 | $749.70 |