Tax Account 14-063-01-005
Owners
MARTINEZ MARK E/MARTINEZ ORLANDO E
900 CLAIRE LN
NORTHGLENN, CO 80234-3302
Account Summary
| Account ID | 14-063-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 108 SANTA FE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $915.13 |
| Taxed incl Special Assessments | $915.13 |
| Paid | $915.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $915.13 | $0.00 | $0.00 | $915.13 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $643.98 | $0.00 | $6.44 | $650.42 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $647.38 | $0.00 | $0.00 | $647.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $587.72 | $0.00 | $0.00 | $587.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $607.38 | $0.00 | $0.00 | $607.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $437.10 | $0.00 | $2.19 | $439.29 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $437.10 | $0.00 | $0.00 | $437.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $334.82 | $0.00 | $0.00 | $334.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $338.16 | $0.00 | $0.00 | $338.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $324.82 | $0.00 | $0.00 | $324.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $323.60 | $0.00 | $0.00 | $323.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $331.04 | $0.00 | $0.00 | $331.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $331.78 | $0.00 | $0.00 | $331.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $396.29 | $0.00 | $0.00 | $396.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $383.06 | $0.00 | $0.00 | $383.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $478.20 | $0.00 | $0.00 | $478.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $463.82 | $0.00 | $0.00 | $463.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $498.12 | $0.00 | $0.00 | $498.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $490.08 | $0.00 | $0.00 | $490.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.02 | $0.00 | $0.00 | $469.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $515.78 | $0.00 | $0.00 | $515.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $508.54 | $0.00 | $0.00 | $508.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $572.10 | $0.00 | $0.00 | $572.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $46.72 | $0.00 | $0.47 | $47.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $267.12 | $0.00 | $0.00 | $267.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $449.66 | $0.00 | $0.00 | $449.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $379.72 | $0.00 | $0.00 | $379.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $411.84 | $0.00 | $0.00 | $411.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.32 | 5.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | MARTINEZ MARK E/MARTINEZ ORLANDO E PAYIT PAID BY PAYMENT PROVIDER API | $-457.56 | $0.00 |
| 02/25/2026 | PAYMENT | MARTINEZ MARK/MARTINEZ AMY PAYIT PAID BY PAYMENT PROVIDER API | $-457.57 | $457.56 |
| 01/19/2026 | BILL | MARTINEZ MARK E/MARTINEZ ORLANDO E | $915.13 | $915.13 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-318.10 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.33 | $318.10 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $6.44 | $328.43 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-10.13 | $321.99 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-311.86 | $332.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $643.98 | $643.98 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-627.12 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.26 | $627.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $647.38 | $647.38 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-5.69 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-288.17 | $5.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-288.17 | $293.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.69 | $582.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $587.72 | $587.72 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-298.00 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.69 | $298.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-298.00 | $303.69 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.69 | $601.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $607.38 | $607.38 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-216.66 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.08 | $216.66 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $2.19 | $220.74 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-214.51 | $218.55 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.04 | $433.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $437.10 | $437.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-214.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.04 | $214.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-214.51 | $218.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.04 | $433.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $437.10 | $437.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-163.99 | $3.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-163.99 | $167.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $331.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $334.82 | $334.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-165.66 | $3.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $169.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-165.66 | $172.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $338.16 | $338.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-160.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $160.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $162.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-160.19 | $164.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $324.82 | $324.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-159.58 | $2.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $161.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-159.58 | $164.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $323.60 | $323.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-163.26 | $2.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-163.26 | $165.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $328.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $331.04 | $331.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-163.63 | $2.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-163.63 | $165.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $329.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $331.78 | $331.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-195.46 | $2.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-195.46 | $198.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $393.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $396.29 | $396.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-191.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-191.53 | $191.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.06 | $383.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-239.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-239.10 | $239.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $478.20 | $478.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-231.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-231.91 | $231.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.82 | $463.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-244.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-244.67 | $244.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $489.34 | $489.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-249.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-249.06 | $249.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $498.12 | $498.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-245.04 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-245.04 | $245.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $490.08 | $490.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-234.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.51 | $234.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $469.02 | $469.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-257.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-257.89 | $257.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $515.78 | $515.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-508.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $508.54 | $508.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-572.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $572.10 | $572.10 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $258.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $516.40 | $516.40 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $260.74 | $260.74 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-47.19 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $0.47 | $47.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $46.72 | $46.72 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-267.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $267.12 | $267.12 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-449.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $449.66 | $449.66 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-370.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $370.94 | $370.94 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-379.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $379.72 | $379.72 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $396.22 | $396.22 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $396.22 | $396.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $436.58 | $436.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $436.58 | $436.58 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-411.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $411.84 | $411.84 |
