Tax Account 13-080-03-027
Owners
MARTINEZ CARLOS A/MARTINEZ ASHLEY C
563 E PARADISE DR
PUEBLO WEST, CO 81007-6552
Account Summary
| Account ID | 13-080-03-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,247.72 |
| Taxed incl Special Assessments | $1,247.72 |
| Paid | $1,247.72 |
| 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 | $1,247.72 | $0.00 | $0.00 | $1,247.72 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $540.46 | $0.00 | $0.00 | $540.46 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $547.42 | $0.00 | $0.00 | $547.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $590.84 | $0.00 | $0.00 | $590.84 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $577.54 | $0.00 | $0.00 | $577.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $575.50 | $0.00 | $0.00 | $575.50 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $477.46 | $0.00 | $4.78 | $482.24 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $478.08 | $0.00 | $0.00 | $478.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $467.80 | $0.00 | $0.00 | $467.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $465.86 | $0.00 | $0.00 | $465.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $475.98 | $0.00 | $0.00 | $475.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $473.02 | $0.00 | $0.00 | $473.02 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $577.27 | $0.00 | $0.00 | $577.27 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $572.16 | $0.00 | $0.00 | $572.16 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | MARTINEZ CARLOS A/MARTINEZ ASHLEY C PAYIT PAID BY PAYMENT PROVIDER API | $-1,247.72 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ CARLOS A/MARTINEZ ASHLEY C | $1,247.72 | $1,247.72 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-528.36 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $528.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $540.46 | $540.46 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-535.32 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $535.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $547.42 | $547.42 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-567.84 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $567.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $575.12 | $575.12 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-583.56 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $583.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $590.84 | $590.84 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-570.42 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $570.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $577.54 | $577.54 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-568.38 | $7.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $575.50 | $575.50 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-240.52 | $0.00 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.99 | $240.52 |
| 07/12/2019 | INTEREST | 2018 Interest/Penalty | $4.78 | $243.51 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.93 | $238.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-235.80 | $241.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $477.46 | $477.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-236.11 | $2.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.93 | $239.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-236.11 | $241.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $478.08 | $478.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-231.98 | $1.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $233.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-231.98 | $235.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $467.80 | $467.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-231.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $231.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $232.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-231.01 | $234.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $465.86 | $465.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $236.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $237.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.02 | $239.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $475.98 | $475.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-234.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $234.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $236.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-234.54 | $238.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $473.02 | $473.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-286.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $286.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-286.24 | $288.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $574.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $577.27 | $577.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-286.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-286.08 | $286.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $572.16 | $572.16 |