Tax Account 14-063-19-008
Owners
MARTINEZ ANGEL C
605 E MESA AVE
PUEBLO, CO 81006-1020
Account Summary
| Account ID | 14-063-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 605 E MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $894.11 |
| Taxed incl Special Assessments | $894.11 |
| Paid | $894.11 |
| 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 | $894.11 | $0.00 | $0.00 | $894.11 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $745.98 | $0.00 | $7.46 | $753.44 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $749.94 | $0.00 | $0.00 | $749.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $747.54 | $10.00 | $44.85 | $802.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $772.66 | $0.00 | $7.72 | $780.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $589.52 | $0.00 | $0.00 | $589.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $589.14 | $0.00 | $17.68 | $606.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $417.48 | $0.00 | $16.70 | $434.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $421.64 | $10.00 | $25.30 | $456.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $421.12 | $0.00 | $0.00 | $421.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $345.00 | $0.00 | $0.00 | $345.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $345.78 | $0.00 | $6.91 | $352.69 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $431.91 | $10.00 | $25.91 | $467.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $417.50 | $0.00 | $4.18 | $421.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $501.68 | $0.00 | $20.07 | $521.75 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $486.60 | $0.00 | $14.60 | $501.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $502.28 | $0.00 | $20.09 | $522.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $511.30 | $0.00 | $20.45 | $531.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $484.22 | $10.00 | $29.05 | $523.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $463.40 | $0.00 | $18.54 | $481.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $418.88 | $0.00 | $16.76 | $435.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.00 | $0.00 | $16.52 | $429.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $428.84 | $10.00 | $25.73 | $464.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.08 | $0.00 | $7.74 | $394.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $301.74 | $0.00 | $15.09 | $316.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $292.32 | $0.00 | $5.85 | $298.17 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $295.24 | $0.00 | $5.90 | $301.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $0.00 | $312.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $339.84 | $0.00 | $0.00 | $339.84 | $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 | 18.95 | 19.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.79 | 5.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | MARTINEZ ANGEL C C KW CASH | $-894.11 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ ANGEL C | $894.11 | $894.11 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.54 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-730.90 | $22.54 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $7.46 | $753.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $745.98 | $745.98 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-727.62 | $22.32 |
| 04/15/2024 | LIEN | 2022 Redemption Payment | $-897.00 | $749.94 |
| 04/15/2024 | LIEN | 2022 Redemption Interest/Fee | $78.61 | $1,646.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $749.94 | $1,568.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.33 | $818.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $833.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-777.06 | $843.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,620.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $44.85 | $1,610.78 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $818.39 | $1,565.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $747.54 | $747.54 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-765.78 | $14.60 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $7.72 | $780.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $772.66 | $772.66 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-578.64 | $10.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $589.52 | $589.52 |
| 07/09/2020 | LIEN | 2018 Redemption Payment | $-491.88 | $0.00 |
| 07/09/2020 | LIEN | 2018 Redemption Interest/Fee | $52.70 | $491.88 |
| 07/09/2020 | LIEN | 2017 Redemption Payment | $-579.11 | $439.18 |
| 07/09/2020 | LIEN | 2017 Redemption Interest/Fee | $110.17 | $1,018.29 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $908.12 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-595.61 | $919.33 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $17.68 | $1,514.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $589.14 | $1,497.26 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $908.12 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-425.30 | $917.00 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $16.70 | $1,342.30 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $439.18 | $1,325.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $417.48 | $886.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-437.89 | $468.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $906.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $916.83 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $925.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.30 | $915.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $468.94 | $890.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $421.64 | $421.64 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-415.38 | $5.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $421.12 | $421.12 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-316.76 | $4.40 |
| 03/16/2016 | LIEN | 2013 Redemption Payment | $-423.32 | $321.16 |
| 03/16/2016 | LIEN | 2013 Redemption Interest/Fee | $65.63 | $744.48 |
| 03/16/2016 | LIEN | 2012 Redemption Payment | $-606.87 | $678.85 |
| 03/16/2016 | LIEN | 2012 Redemption Interest/Fee | $127.05 | $1,285.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.16 | $1,158.67 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $837.51 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-340.28 | $842.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $345.00 | $1,182.51 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $357.69 | $837.51 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-347.88 | $479.82 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $827.70 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $6.91 | $832.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $345.78 | $825.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $479.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-451.62 | $486.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $937.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $947.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.91 | $937.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $479.82 | $911.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $431.91 | $431.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-421.68 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $4.18 | $421.68 |
| 05/04/2012 | LIEN | 2010 Redemption Payment | $-592.59 | $417.50 |
| 05/04/2012 | LIEN | 2010 Redemption Interest/Fee | $65.84 | $1,010.09 |
| 05/04/2012 | LIEN | 2008 Redemption Payment | $-751.50 | $944.25 |
| 05/04/2012 | LIEN | 2008 Redemption Interest/Fee | $224.13 | $1,695.75 |
| 05/04/2012 | LIEN | 2007 Redemption Payment | $-845.38 | $1,471.62 |
| 05/04/2012 | LIEN | 2007 Redemption Interest/Fee | $308.63 | $2,317.00 |
| 05/04/2012 | LIEN | 2006 Redemption Payment | $-916.96 | $2,008.37 |
| 05/04/2012 | LIEN | 2006 Redemption Interest/Fee | $381.69 | $2,925.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $417.50 | $2,543.64 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-521.75 | $2,126.14 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $20.07 | $2,647.89 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $526.75 | $2,627.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $501.68 | $2,101.07 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-501.20 | $1,599.39 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $14.60 | $2,100.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $486.60 | $2,085.99 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-522.37 | $1,599.39 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $20.09 | $2,121.76 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $527.37 | $2,101.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $502.28 | $1,574.30 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-531.75 | $1,072.02 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $20.45 | $1,603.77 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $536.75 | $1,583.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $511.30 | $1,046.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $535.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-513.27 | $545.27 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,058.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $29.05 | $1,048.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $535.27 | $1,019.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $484.22 | $484.22 |
| 10/25/2006 | LIEN | 2004 Redemption Payment | $-501.23 | $0.00 |
| 10/25/2006 | LIEN | 2004 Redemption Interest/Fee | $60.59 | $501.23 |
| 10/25/2006 | LIEN | 2003 Redemption Payment | $-542.07 | $440.64 |
| 10/25/2006 | LIEN | 2003 Redemption Interest/Fee | $107.55 | $982.71 |
| 10/25/2006 | LIEN | 2002 Redemption Payment | $-634.50 | $875.16 |
| 10/25/2006 | LIEN | 2002 Redemption Interest/Fee | $165.93 | $1,509.66 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-481.94 | $1,343.73 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $18.54 | $1,825.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $463.40 | $1,807.13 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-435.64 | $1,343.73 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $16.76 | $1,779.37 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $440.64 | $1,762.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $418.88 | $1,321.97 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-429.52 | $903.09 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $16.52 | $1,332.61 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $434.52 | $1,316.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $413.00 | $881.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-454.57 | $468.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $923.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.73 | $933.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $907.41 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $468.57 | $897.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $428.84 | $428.84 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-394.82 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $7.74 | $394.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.08 | $387.08 |
| 09/05/2001 | PAYMENT | 2000 - Bill Payment | $-316.83 | $0.00 |
| 09/05/2001 | INTEREST | 2000 Interest/Penalty | $15.09 | $316.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $301.74 | $301.74 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-296.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $296.40 | $296.40 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-298.17 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $5.85 | $298.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $292.32 | $292.32 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-301.14 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $5.90 | $301.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $295.24 | $295.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $152.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $305.26 | $305.26 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-312.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $312.48 | $312.48 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $326.52 | $326.52 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $326.52 | $326.52 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $325.60 | $325.60 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $332.02 | $332.02 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-339.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $339.84 | $339.84 |