Tax Account 13-070-00-077
Owners
MARTINET MARSHA K T/MARTINET MARSHA
1565 32ND LN
PUEBLO, CO 81006-1311
Account Summary
| Account ID | 13-070-00-077 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $853.07 |
| Taxed incl Special Assessments | $853.07 |
| Paid | $426.54 |
| Bill Total | $853.07 |
| Interest | $0.00 |
| Bill Balance | $426.53 |
| Prior Billed* | $426.53 |
| Total Account Balance** | $426.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $105.90 | $0.00 | $0.00 | $105.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $107.03 | $0.00 | $0.00 | $107.03 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $145.10 | $0.00 | $0.00 | $145.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $148.76 | $0.00 | $0.00 | $148.76 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $524.14 | $0.00 | $0.00 | $524.14 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $528.70 | $0.00 | $0.00 | $528.70 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $583.42 | $0.00 | $0.00 | $583.42 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 5.70 | 5.72 | 5.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MARTINET MARSHA K T CHECK 3664 | $-426.54 | $426.53 |
| 01/19/2026 | Bill | MARTINET MARSHA K T/MARTINET MARSHA | $853.07 | $853.07 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $130.99 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $-130.99 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.10 | $-28.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $105.90 | $-25.09 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-234.92 | $-130.99 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.10 | $103.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $107.03 | $107.03 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-143.26 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.10 | $145.10 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-146.92 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $146.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $148.76 | $148.76 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-259.47 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $259.47 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $262.71 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-259.47 | $265.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $525.42 | $525.42 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-517.66 | $6.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $524.14 | $524.14 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-521.52 | $6.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $528.00 | $528.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-522.22 | $6.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $528.70 | $528.70 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-578.62 | $4.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $583.42 | $583.42 |