Tax Account 13-060-00-033
Owners
MARTINEZ PAUL S/MARTINEZ DARLENE
31750 DANIEL RD
PUEBLO, CO 81006-9589
Account Summary
| Account ID | 13-060-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 31750 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,535.79 |
| Taxed incl Special Assessments | $2,535.79 |
| Paid | $2,535.79 |
| 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 | $2,535.79 | $0.00 | $0.00 | $2,535.79 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,577.90 | $0.00 | $0.00 | $2,577.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,607.42 | $0.00 | $0.00 | $2,607.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,040.38 | $0.00 | $0.00 | $2,040.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,091.68 | $0.00 | $0.00 | $2,091.68 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,125.60 | $0.00 | $0.00 | $2,125.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,119.42 | $0.00 | $0.00 | $2,119.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,846.02 | $0.00 | $0.00 | $1,846.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,848.42 | $0.00 | $0.00 | $1,848.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,827.04 | $0.00 | $0.00 | $1,827.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,819.48 | $0.00 | $0.00 | $1,819.48 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,663.88 | $0.00 | $0.00 | $1,663.88 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,653.52 | $0.00 | $0.00 | $1,653.52 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,746.33 | $0.00 | $0.00 | $1,746.33 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,730.90 | $0.00 | $0.00 | $1,730.90 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,833.10 | $0.00 | $0.00 | $1,833.10 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,847.96 | $0.00 | $0.00 | $1,847.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,848.66 | $0.00 | $0.00 | $1,848.66 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,876.08 | $0.00 | $0.00 | $1,876.08 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,867.42 | $0.00 | $0.00 | $1,867.42 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,819.16 | $0.00 | $0.00 | $1,819.16 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,831.30 | $0.00 | $0.00 | $1,831.30 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,809.24 | $0.00 | $0.00 | $1,809.24 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,934.12 | $0.00 | $0.00 | $1,934.12 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,827.44 | $0.00 | $0.00 | $1,827.44 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,692.32 | $0.00 | $0.00 | $1,692.32 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,531.68 | $0.00 | $15.32 | $1,547.00 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,388.18 | $0.00 | $0.00 | $1,388.18 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,417.38 | $0.00 | $0.00 | $1,417.38 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,324.86 | $0.00 | $0.00 | $1,324.86 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $710.70 | $0.00 | $0.00 | $710.70 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $397.02 | $29.70 | $23.82 | $450.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $162.86 | $0.00 | $0.00 | $162.86 | $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 | 33.60 | 33.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | MARTINEZ PAUL CASH | $-2,535.79 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ PAUL S/MARTINEZ DARLENE | $2,535.79 | $2,535.79 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,538.96 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-38.94 | $2,538.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,577.90 | $2,577.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.24 | $19.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $1,303.71 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.24 | $1,323.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,607.42 | $2,607.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.37 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $1,007.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $1,020.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.37 | $1,033.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,040.38 | $2,040.38 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.02 | $12.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $1,045.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.02 | $1,058.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,091.68 | $2,091.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.70 | $13.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $1,062.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.70 | $1,075.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,125.60 | $2,125.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.61 | $13.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.61 | $1,059.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $2,106.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,119.42 | $2,119.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-911.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $911.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-911.69 | $923.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $1,834.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,846.02 | $1,846.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-912.89 | $11.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-912.89 | $924.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $1,837.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,848.42 | $1,848.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-906.01 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $906.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-906.01 | $913.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $1,819.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,827.04 | $1,827.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-902.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $902.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-902.23 | $909.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $1,811.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,819.48 | $1,819.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-825.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $825.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-825.05 | $831.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $1,656.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,663.88 | $1,663.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-819.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $819.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $826.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-819.87 | $833.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,653.52 | $1,653.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-865.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $865.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-865.92 | $873.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $1,739.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,746.33 | $1,746.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-865.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-865.45 | $865.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,730.90 | $1,730.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-916.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-916.55 | $916.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,833.10 | $1,833.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-923.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-923.98 | $923.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,847.96 | $1,847.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-924.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-924.33 | $924.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,848.66 | $1,848.66 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-938.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-938.04 | $938.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,876.08 | $1,876.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-933.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-933.71 | $933.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,867.42 | $1,867.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-909.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-909.58 | $909.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,819.16 | $1,819.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-915.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-915.65 | $915.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,831.30 | $1,831.30 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-904.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-904.62 | $904.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,809.24 | $1,809.24 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,934.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,934.12 | $1,934.12 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,827.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,827.44 | $1,827.44 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,692.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,692.32 | $1,692.32 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-765.84 | $0.00 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-781.16 | $765.84 |
| 04/03/2000 | INTEREST | 1999 Interest/Penalty | $15.32 | $1,547.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,531.68 | $1,531.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-694.09 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-694.09 | $694.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,388.18 | $1,388.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-708.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-708.69 | $708.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,417.38 | $1,417.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-662.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-662.43 | $662.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,324.86 | $1,324.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-355.35 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-355.35 | $355.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $710.70 | $710.70 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-397.02 | $0.00 |
| 02/22/1995 | LIEN | 1993 Redemption Payment | $-486.16 | $397.02 |
| 02/22/1995 | LIEN | 1993 Redemption Interest/Fee | $31.62 | $883.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.02 | $851.56 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-29.70 | $454.54 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-420.84 | $484.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $29.70 | $905.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $23.82 | $875.38 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $454.54 | $851.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.02 | $397.02 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-397.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.02 | $397.02 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-399.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $399.60 | $399.60 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-162.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $162.86 | $162.86 |