Tax Account 14-063-06-002
Owners
MARTINEZ ROSE T
915 E ARROYO AVE
PUEBLO, CO 81006-1109
Account Summary
| Account ID | 14-063-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 915 E ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $850.48 |
| Taxed incl Special Assessments | $850.48 |
| Paid | $0.00 |
| Bill Total | $920.02 |
| Interest | $69.54 |
| Bill Balance | $860.48 |
| Prior Billed* | $860.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $578.26 | $10.00 | $17.34 | $605.60 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $581.30 | $0.00 | $5.81 | $587.11 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $572.80 | $0.00 | $2.87 | $575.67 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $590.46 | $0.00 | $17.71 | $608.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $444.16 | $10.00 | $26.65 | $480.81 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $444.34 | $0.00 | $13.33 | $457.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $334.92 | $10.00 | $20.09 | $365.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $172.54 | $10.00 | $10.35 | $192.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $164.68 | $0.00 | $1.64 | $166.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $164.08 | $0.00 | $0.00 | $164.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $170.10 | $0.00 | $0.00 | $170.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $170.46 | $0.00 | $0.00 | $170.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $202.31 | $0.00 | $0.00 | $202.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.88 | $0.00 | $0.00 | $385.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $467.48 | $0.00 | $9.35 | $476.83 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $498.58 | $0.00 | $9.97 | $508.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $507.52 | $0.00 | $0.00 | $507.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $495.96 | $0.00 | $14.88 | $510.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $474.64 | $0.00 | $9.49 | $484.13 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $456.08 | $0.00 | $4.56 | $460.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $446.18 | $0.00 | $0.00 | $446.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $401.78 | $0.00 | $0.00 | $401.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $394.66 | $0.00 | $0.00 | $394.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $370.44 | $0.00 | $0.00 | $370.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $288.62 | $0.00 | $0.00 | $288.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $295.44 | $0.00 | $0.00 | $295.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $330.18 | $0.00 | $3.30 | $333.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $370.58 | $0.00 | $0.00 | $370.58 | $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 | 18.02 | .00 | 18.20 | 18.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .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 | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.36 | 5.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $860.48 |
| 02/06/2026 | PAYMENT | MARTINEZ ROSE T CASH | $0.00 | $850.48 |
| 02/06/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-355.81 | $850.48 |
| 02/06/2026 | LIEN | 2024 REDEMPTION INTEREST | $19.23 | $1,206.29 |
| 02/06/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,187.06 |
| 01/19/2026 | BILL | MARTINEZ ROSE T | $850.48 | $1,180.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-293.65 | $329.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $623.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.93 | $633.23 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $643.16 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $329.58 | $633.16 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-282.47 | $303.58 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $586.05 |
| 03/07/2025 | INTEREST | 2024 Interest/Penalty | $17.34 | $595.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $578.26 | $578.26 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-286.81 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-9.65 | $286.81 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $5.81 | $296.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $290.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-281.19 | $300.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $581.30 | $581.30 |
| 06/23/2023 | LIEN | 2021 Redemption Payment | $-668.36 | $0.00 |
| 06/23/2023 | LIEN | 2021 Redemption Interest/Fee | $55.19 | $668.36 |
| 06/23/2023 | LIEN | 2020 Redemption Payment | $-579.74 | $613.17 |
| 06/23/2023 | LIEN | 2020 Redemption Interest/Fee | $84.93 | $1,192.91 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-5.53 | $1,107.98 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-280.87 | $1,113.51 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-5.59 | $1,394.38 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-283.68 | $1,399.97 |
| 03/03/2023 | INTEREST | 2022 Interest/Penalty | $2.87 | $1,683.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $572.80 | $1,680.78 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-596.78 | $1,107.98 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-11.39 | $1,704.76 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $17.71 | $1,716.15 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $613.17 | $1,698.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $590.46 | $1,085.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $494.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-462.12 | $503.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $965.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $26.65 | $975.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $948.97 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $494.81 | $938.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $444.16 | $444.16 |
| 08/28/2020 | LIEN | 2019 Redemption Payment | $-471.92 | $0.00 |
| 08/28/2020 | LIEN | 2019 Redemption Interest/Fee | $9.25 | $471.92 |
| 08/28/2020 | LIEN | 2018 Redemption Payment | $-427.70 | $462.67 |
| 08/28/2020 | LIEN | 2018 Redemption Interest/Fee | $48.69 | $890.37 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $841.68 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-449.22 | $850.13 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $13.33 | $1,299.35 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $462.67 | $1,286.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $444.34 | $823.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-347.76 | $379.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $726.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $734.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $744.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.09 | $734.02 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $379.01 | $713.93 |
| 04/18/2019 | LIEN | 2017 Redemption Payment | $-226.23 | $334.92 |
| 04/18/2019 | LIEN | 2017 Redemption Interest/Fee | $21.34 | $561.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $334.92 | $539.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $204.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-175.64 | $214.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $390.53 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $397.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $387.43 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $204.89 | $377.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.54 | $172.54 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-81.72 | $2.26 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $1.64 | $83.98 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $82.34 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-80.12 | $84.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $164.68 | $164.68 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-159.64 | $4.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $164.08 | $164.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-82.75 | $2.30 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $85.05 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-82.75 | $87.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $170.10 | $170.10 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-82.93 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $82.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $85.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-82.93 | $87.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.46 | $170.46 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-98.45 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $98.45 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $101.15 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-98.45 | $103.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $202.31 | $202.31 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-385.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.88 | $385.88 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-481.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $481.66 | $481.66 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-476.83 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $9.35 | $476.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $467.48 | $467.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-508.55 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $9.97 | $508.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $498.58 | $498.58 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-507.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $507.52 | $507.52 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-510.84 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $14.88 | $510.84 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $510.84 | $495.96 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-510.84 | $-14.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $495.96 | $495.96 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-484.13 | $0.00 |
| 06/09/2006 | INTEREST | 2005 Interest/Penalty | $9.49 | $484.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $474.64 | $474.64 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-232.60 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $4.56 | $232.60 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-228.04 | $228.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $456.08 | $456.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-224.84 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-224.84 | $224.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $449.68 | $449.68 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-247.15 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-247.15 | $247.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $494.30 | $494.30 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-223.09 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-223.09 | $223.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $446.18 | $446.18 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-200.89 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-200.89 | $200.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $401.78 | $401.78 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-197.33 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-197.33 | $197.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $394.66 | $394.66 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-185.22 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-185.22 | $185.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $370.44 | $370.44 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-187.07 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-187.07 | $187.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $374.14 | $374.14 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $144.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $288.62 | $288.62 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-147.72 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-147.72 | $147.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $295.44 | $295.44 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-154.54 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-154.54 | $154.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $309.08 | $309.08 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-154.54 | $0.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-154.54 | $154.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $309.08 | $309.08 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-168.39 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $3.30 | $168.39 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-165.09 | $165.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $330.18 | $330.18 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $370.54 | $370.54 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-185.29 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-185.29 | $185.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $370.58 | $370.58 |