Tax Account 13-070-05-002
Owners
MARTINET MARSHA K T/MARTINET MARSHA
1565 32ND LN
PUEBLO, CO 81006-1311
Account Summary
| Account ID | 13-070-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1565 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,883.85 |
| Taxed incl Special Assessments | $4,883.85 |
| Paid | $2,441.93 |
| Bill Total | $4,883.85 |
| Interest | $0.00 |
| Bill Balance | $2,441.92 |
| Prior Billed* | $2,441.92 |
| Total Account Balance** | $2,441.92 |
| 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 | $3,398.52 | $0.00 | $0.00 | $3,398.52 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,435.98 | $0.00 | $0.00 | $3,435.98 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,885.84 | $0.00 | $0.00 | $2,885.84 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,692.78 | $0.00 | $0.00 | $3,692.78 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,445.38 | $0.00 | $0.00 | $3,445.38 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,437.18 | $0.00 | $0.00 | $3,437.18 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,814.54 | $0.00 | $0.00 | $2,814.54 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,818.20 | $0.00 | $0.00 | $2,818.20 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,776.80 | $0.00 | $0.00 | $2,776.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,765.32 | $0.00 | $0.00 | $2,765.32 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,895.24 | $0.00 | $0.00 | $2,895.24 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,877.22 | $0.00 | $0.00 | $2,877.22 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $3,140.27 | $0.00 | $0.00 | $3,140.27 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,112.54 | $0.00 | $0.00 | $3,112.54 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,301.18 | $0.00 | $0.00 | $3,301.18 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,327.98 | $0.00 | $0.00 | $3,327.98 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3,216.96 | $0.00 | $0.00 | $3,216.96 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3,264.68 | $0.00 | $0.00 | $3,264.68 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3,273.92 | $0.00 | $130.96 | $3,404.88 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,965.32 | $0.00 | $59.31 | $3,024.63 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,979.52 | $0.00 | $0.00 | $2,979.52 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,943.62 | $0.00 | $0.00 | $2,943.62 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $3,388.10 | $0.00 | $0.00 | $3,388.10 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $3,201.22 | $0.00 | $0.00 | $3,201.22 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,972.68 | $0.00 | $0.00 | $2,972.68 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $2,690.52 | $0.00 | $0.00 | $2,690.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $2,478.54 | $0.00 | $0.00 | $2,478.54 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $2,530.68 | $0.00 | $0.00 | $2,530.68 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,623.70 | $0.00 | $0.00 | $2,623.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $221.76 | $0.00 | $0.00 | $221.76 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.12 | 35.91 | 35.93 | 35.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.79 | 26.05 | .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 | $-2,441.93 | $2,441.92 |
| 01/19/2026 | Bill | MARTINET MARSHA K T/MARTINET MARSHA | $4,883.85 | $4,883.85 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,339.72 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-58.80 | $3,339.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,398.52 | $3,398.52 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,377.18 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-58.80 | $3,377.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,435.98 | $3,435.98 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,840.22 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-45.62 | $2,840.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,885.84 | $2,885.84 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-3,647.16 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-45.62 | $3,647.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,692.78 | $3,692.78 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,701.45 | $21.24 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,701.45 | $1,722.69 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $3,424.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,445.38 | $3,445.38 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-42.48 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,394.70 | $42.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,437.18 | $3,437.18 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-34.52 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,780.02 | $34.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,814.54 | $2,814.54 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,783.68 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-34.52 | $2,783.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,818.20 | $2,818.20 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,753.96 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.84 | $2,753.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,776.80 | $2,776.80 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,742.48 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-22.84 | $2,742.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,765.32 | $2,765.32 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-23.98 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,871.26 | $23.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,895.24 | $2,895.24 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-23.98 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,853.24 | $23.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,877.22 | $2,877.22 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-26.05 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,114.22 | $26.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,140.27 | $3,140.27 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,112.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,112.54 | $3,112.54 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-3,301.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,301.18 | $3,301.18 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-3,327.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,327.98 | $3,327.98 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,216.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,216.96 | $3,216.96 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,264.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,264.68 | $3,264.68 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-3,404.88 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $130.96 | $3,404.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,273.92 | $3,273.92 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-3,024.63 | $0.00 |
| 06/12/2006 | INTEREST | 2005 Interest/Penalty | $59.31 | $3,024.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,965.32 | $2,965.32 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,979.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,979.52 | $2,979.52 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,943.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,943.62 | $2,943.62 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-3,388.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,388.10 | $3,388.10 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-3,201.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,201.22 | $3,201.22 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,972.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,972.68 | $2,972.68 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,690.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,690.52 | $2,690.52 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,478.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,478.54 | $2,478.54 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,530.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,530.68 | $2,530.68 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-2,623.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,623.70 | $2,623.70 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-221.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $221.76 | $221.76 |