Tax Account 13-070-10-002
Owners
MARTIN JOSHUA LEE/MARTIN KELCIE RAE
1718 MAPLEWOOD DR
PUEBLO, CO 81005-2249
Account Summary
| Account ID | 13-070-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1436 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,784.15 |
| Taxed incl Special Assessments | $3,784.15 |
| Paid | $1,892.08 |
| Bill Total | $3,784.15 |
| Interest | $0.00 |
| Bill Balance | $1,892.07 |
| Prior Billed* | $1,892.07 |
| Total Account Balance** | $1,892.07 |
| 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 | $3,521.60 | $0.00 | $0.00 | $3,521.60 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,560.52 | $0.00 | $0.00 | $3,560.52 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,222.16 | $0.00 | $0.00 | $3,222.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,303.76 | $0.00 | $0.00 | $3,303.76 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,850.12 | $0.00 | $0.00 | $2,850.12 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $515.34 | $0.00 | $0.00 | $515.34 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $515.60 | $0.00 | $5.16 | $520.76 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $516.28 | $0.00 | $10.32 | $526.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $517.00 | $0.00 | $0.00 | $517.00 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $514.86 | $0.00 | $15.45 | $530.31 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $513.46 | $0.00 | $5.13 | $518.59 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $510.26 | $0.00 | $10.20 | $520.46 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $512.53 | $0.00 | $0.00 | $512.53 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $511.08 | $0.00 | $0.00 | $511.08 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $515.84 | $0.00 | $0.00 | $515.84 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $519.68 | $0.00 | $0.00 | $519.68 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $519.88 | $0.00 | $0.00 | $519.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $527.58 | $0.00 | $5.28 | $532.86 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $563.50 | $0.00 | $0.00 | $563.50 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $548.94 | $0.00 | $0.00 | $548.94 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $585.84 | $0.00 | $23.43 | $609.27 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $578.78 | $10.00 | $34.73 | $623.51 | $0.00 | $0.00 | 11.5754 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 25.32 | 25.34 | 25.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.16 | 1.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,892.08 | $1,892.07 |
| 01/19/2026 | Bill | MARTIN JOSHUA LEE/MARTIN KELCIE RAE | $3,784.15 | $3,784.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,735.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.67 | $1,735.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.67 | $1,760.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,735.13 | $1,786.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,521.60 | $3,521.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,754.59 | $25.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,754.59 | $1,780.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.67 | $3,534.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,560.52 | $3,560.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,590.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.41 | $1,590.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,590.67 | $1,611.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.41 | $3,201.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,222.16 | $3,222.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,631.47 | $20.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.41 | $1,651.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,631.47 | $1,672.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,303.76 | $3,303.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,407.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.57 | $1,407.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,407.49 | $1,425.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.57 | $2,832.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,850.12 | $2,850.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-256.88 | $0.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-256.88 | $257.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.79 | $514.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $515.34 | $515.34 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-519.16 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $519.16 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $5.16 | $520.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $515.60 | $515.60 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-524.99 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $524.99 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $10.32 | $526.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $516.28 | $516.28 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-515.82 | $1.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $517.00 | $517.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-529.09 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $529.09 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $15.45 | $530.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.86 | $514.86 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-517.40 | $1.19 |
| 05/18/2015 | INTEREST | 2014 Interest/Penalty | $5.13 | $518.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $513.46 | $513.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-519.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $519.26 |
| 06/02/2014 | INTEREST | 2013 Interest/Penalty | $10.20 | $520.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $510.26 | $510.26 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.17 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-511.36 | $1.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $512.53 | $512.53 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-511.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.08 | $511.08 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-515.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $515.84 | $515.84 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-519.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $519.68 | $519.68 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-259.94 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-259.94 | $259.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $519.88 | $519.88 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-269.07 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $5.28 | $269.07 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-263.79 | $263.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $527.58 | $527.58 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-563.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $563.50 | $563.50 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-548.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.94 | $548.94 |
| 09/30/2005 | LIEN | 2004 Redemption Payment | $-626.56 | $0.00 |
| 09/30/2005 | LIEN | 2004 Redemption Interest/Fee | $12.29 | $626.56 |
| 09/30/2005 | LIEN | 2003 Redemption Payment | $-709.81 | $614.27 |
| 09/30/2005 | LIEN | 2003 Redemption Interest/Fee | $82.30 | $1,324.08 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-609.27 | $1,241.78 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $23.43 | $1,851.05 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $614.27 | $1,827.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $585.84 | $1,213.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-613.51 | $627.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,241.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,251.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $34.73 | $1,241.02 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $627.51 | $1,206.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.78 | $578.78 |