Tax Account 13-060-00-064
Owners
MARTINEZ JENNIE
32948 E US HWY 50
PUEBLO, CO 81006-9438
Account Summary
| Account ID | 13-060-00-064 |
|---|---|
| Account Type | Real Estate |
| Location | 32948 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,202.79 |
| Taxed incl Special Assessments | $1,202.79 |
| Paid | $1,202.79 |
| 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 | $1,202.79 | $0.00 | $0.00 | $1,202.79 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $707.92 | $0.00 | $0.00 | $707.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $716.64 | $0.00 | $28.66 | $745.30 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $668.46 | $0.00 | $0.00 | $668.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $685.74 | $0.00 | $0.00 | $685.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $596.46 | $0.00 | $0.00 | $596.46 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $515.94 | $0.00 | $0.00 | $515.94 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $516.60 | $0.00 | $20.66 | $537.26 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $486.64 | $10.00 | $29.20 | $525.84 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $484.64 | $0.00 | $19.39 | $504.03 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $485.76 | $0.00 | $14.57 | $500.33 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $482.76 | $0.00 | $0.00 | $482.76 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $516.78 | $0.00 | $0.00 | $516.78 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,016.02 | $0.00 | $0.00 | $1,016.02 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,086.92 | $0.00 | $54.35 | $1,141.27 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,095.46 | $0.00 | $0.00 | $1,095.46 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $548.48 | $0.00 | $0.00 | $548.48 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $556.60 | $0.00 | $0.00 | $556.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $549.42 | $0.00 | $5.49 | $554.91 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,070.42 | $0.00 | $10.70 | $1,081.12 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,042.78 | $0.00 | $0.00 | $1,042.78 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,030.22 | $0.00 | $10.30 | $1,040.52 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $604.98 | $0.00 | $0.00 | $604.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,143.22 | $0.00 | $0.00 | $1,143.22 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $897.00 | $0.00 | $0.00 | $897.00 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $811.86 | $0.00 | $0.00 | $811.86 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $754.34 | $0.00 | $0.00 | $754.34 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $770.22 | $0.00 | $0.00 | $770.22 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $753.96 | $0.00 | $0.00 | $753.96 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $734.98 | $0.00 | $0.00 | $734.98 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $722.66 | $0.00 | $0.00 | $722.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $722.66 | $0.00 | $0.00 | $722.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $637.58 | $0.00 | $0.00 | $637.58 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $641.72 | $0.00 | $0.00 | $641.72 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $626.14 | $0.00 | $0.00 | $626.14 | $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 | 24.91 | 25.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 413486046 M KW .01 TO P C | $-601.39 | $0.00 |
| 02/06/2026 | PAYMENT | MARTINEZ JENNIE CHECK 0101 | $-601.40 | $601.39 |
| 01/19/2026 | Bill | MARTINEZ JENNIE | $1,202.79 | $1,202.79 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-684.60 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $684.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $707.92 | $707.92 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-24.25 | $0.00 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-721.05 | $24.25 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $28.66 | $745.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $716.64 | $716.64 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-325.87 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $325.87 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-325.87 | $334.23 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $660.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $668.46 | $668.46 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-669.02 | $16.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $685.74 | $685.74 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-581.94 | $14.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $596.46 | $596.46 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-579.90 | $14.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $594.42 | $594.42 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-503.44 | $12.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $515.94 | $515.94 |
| 09/04/2018 | LIEN | 2017 Redemption Payment | $-552.20 | $0.00 |
| 09/04/2018 | LIEN | 2017 Redemption Interest/Fee | $9.94 | $552.20 |
| 09/04/2018 | LIEN | 2016 Redemption Payment | $-604.00 | $542.26 |
| 09/04/2018 | LIEN | 2016 Redemption Interest/Fee | $66.16 | $1,146.26 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-524.26 | $1,080.10 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $1,604.36 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $20.66 | $1,617.36 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $542.26 | $1,596.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $516.60 | $1,054.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $537.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $547.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-507.42 | $556.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.20 | $1,063.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,034.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $537.84 | $1,024.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $486.64 | $486.64 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-495.77 | $8.26 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $19.39 | $504.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $484.64 | $484.64 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-492.11 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $492.11 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $14.57 | $500.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.76 | $485.76 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-474.78 | $7.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.76 | $482.76 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-508.28 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $508.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $516.78 | $516.78 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.02 | $1,016.02 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.27 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $54.35 | $1,141.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,086.92 | $1,086.92 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,095.46 | $1,095.46 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-548.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.48 | $548.48 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-556.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $556.60 | $556.60 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-554.91 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $5.49 | $554.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.42 | $549.42 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,081.12 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $10.70 | $1,081.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,070.42 | $1,070.42 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,042.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,042.78 | $1,042.78 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-525.41 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $10.30 | $525.41 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-515.11 | $515.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,030.22 | $1,030.22 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-302.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-302.49 | $302.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $604.98 | $604.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,143.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,143.22 | $1,143.22 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-897.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $897.00 | $897.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-811.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $811.86 | $811.86 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-754.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $754.34 | $754.34 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-770.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $770.22 | $770.22 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-753.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $753.96 | $753.96 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-734.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $734.98 | $734.98 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-722.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $722.66 | $722.66 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-722.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $722.66 | $722.66 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-637.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $637.58 | $637.58 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-641.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $641.72 | $641.72 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-313.07 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-313.07 | $313.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $626.14 | $626.14 |