Tax Account 13-070-00-078
Owners
MARTINET ANTHONY
31245 SOUTH RD
PUEBLO, CO 81006-9550
MARTINET ADAM D
Account Summary
| Account ID | 13-070-00-078 |
|---|---|
| Account Type | Real Estate |
| Location | 31245 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $689.18 |
| Taxed incl Special Assessments | $689.18 |
| Paid | $689.18 |
| 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 | $689.18 | $0.00 | $0.00 | $689.18 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $312.18 | $0.00 | $0.00 | $312.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $316.56 | $0.00 | $0.00 | $316.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $349.56 | $0.00 | $0.00 | $349.56 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $358.24 | $0.00 | $0.00 | $358.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $427.84 | $0.00 | $0.00 | $427.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $426.82 | $0.00 | $0.00 | $426.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $368.54 | $0.00 | $0.00 | $368.54 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $369.02 | $0.00 | $0.00 | $369.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $369.90 | $0.00 | $0.00 | $369.90 | $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 | 18.02 | 18.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | MARTINET ANTHONY CHECK 07293 C AD | $-689.18 | $0.00 |
| 01/19/2026 | Bill | MARTINET ANTHONY | $689.18 | $689.18 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.04 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-299.14 | $13.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $312.18 | $312.18 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-303.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.04 | $303.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $316.56 | $316.56 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-170.41 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-4.37 | $170.41 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-170.41 | $174.78 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.37 | $345.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $349.56 | $349.56 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.37 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-174.75 | $4.37 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-174.75 | $179.12 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.37 | $353.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $358.24 | $358.24 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-417.42 | $10.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $427.84 | $427.84 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-416.40 | $10.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $426.82 | $426.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-179.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.47 | $179.80 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-179.80 | $184.27 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.47 | $364.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $368.54 | $368.54 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-360.08 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $360.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $369.02 | $369.02 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-363.86 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $363.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $369.90 | $369.90 |