Tax Account 14-063-26-017
Owners
MARTINEZ BENNY I
PO OX 212
AGUILAR, CO 81020
VIGIL CYNTHIA L
Account Summary
| Account ID | 14-063-26-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $839.70 |
| Taxed incl Special Assessments | $839.70 |
| Paid | $843.90 |
| 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 | $839.70 | $0.00 | $4.20 | $843.90 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $688.12 | $0.00 | $0.00 | $688.12 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $691.78 | $0.00 | $0.00 | $691.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $670.10 | $0.00 | $3.35 | $673.45 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $691.02 | $0.00 | $0.00 | $691.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $416.90 | $0.00 | $6.26 | $423.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $417.48 | $0.00 | $0.00 | $417.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $291.24 | $0.00 | $0.00 | $291.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $294.16 | $0.00 | $0.00 | $294.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $285.76 | $0.00 | $0.00 | $285.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $284.68 | $0.00 | $0.00 | $284.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $302.12 | $0.00 | $3.02 | $305.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $302.80 | $0.00 | $0.00 | $302.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $399.12 | $0.00 | $2.00 | $401.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.80 | $0.00 | $0.00 | $385.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $469.08 | $0.00 | $2.35 | $471.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $454.72 | $0.00 | $0.00 | $454.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $234.96 | $0.00 | $0.00 | $234.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $239.16 | $0.00 | $0.00 | $239.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $225.98 | $0.00 | $0.00 | $225.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $432.50 | $0.00 | $0.00 | $432.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.02 | $0.00 | $0.00 | $385.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $199.72 | $0.00 | $0.00 | $199.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $360.54 | $0.00 | $1.80 | $362.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $275.50 | $0.00 | $0.00 | $275.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $270.62 | $0.00 | $0.00 | $270.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $256.20 | $0.00 | $0.00 | $256.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $263.64 | $0.00 | $0.00 | $263.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $269.88 | $0.00 | $2.70 | $272.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $277.90 | $0.00 | $1.39 | $279.29 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MARTINEZ BENNY I CASH | $-419.85 | $0.00 |
| 03/03/2026 | PAYMENT | MARTINEZ BENNY I PAYIT PAID BY PAYMENT PROVIDER API | $-424.05 | $419.85 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $4.20 | $843.90 |
| 01/19/2026 | BILL | MARTINEZ BENNY I | $839.70 | $839.70 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.58 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-333.48 | $10.58 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-333.48 | $344.06 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.58 | $677.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $688.12 | $688.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-670.62 | $21.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $691.78 | $691.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-328.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.47 | $328.58 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-331.87 | $335.05 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.53 | $666.92 |
| 03/01/2023 | INTEREST | 2022 Interest/Penalty | $3.35 | $673.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $670.10 | $670.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-339.04 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.47 | $339.04 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-339.04 | $345.51 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-6.47 | $684.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $691.02 | $691.02 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-210.74 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-3.97 | $210.74 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $6.26 | $214.71 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.85 | $208.45 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-204.60 | $212.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $416.90 | $416.90 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-3.85 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-204.89 | $3.85 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-204.89 | $208.74 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.85 | $413.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $417.48 | $417.48 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-142.64 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $142.64 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-142.64 | $145.62 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $288.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $291.24 | $291.24 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-144.10 | $2.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $147.08 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-144.10 | $150.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $294.16 | $294.16 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-140.93 | $1.95 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $142.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-140.93 | $144.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $285.76 | $285.76 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-280.78 | $3.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $284.68 | $284.68 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.07 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-148.99 | $2.07 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-151.97 | $151.06 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $303.03 |
| 04/07/2015 | INTEREST | 2014 Interest/Penalty | $3.02 | $305.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $302.12 | $302.12 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.07 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-149.33 | $2.07 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-149.33 | $151.40 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.07 | $300.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $302.80 | $302.80 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-198.83 | $2.73 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $2.00 | $201.56 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $199.56 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-196.86 | $202.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $399.12 | $399.12 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-192.90 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-192.90 | $192.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.80 | $385.80 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-234.54 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-236.89 | $234.54 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $2.35 | $471.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $469.08 | $469.08 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-454.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $454.72 | $454.72 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-234.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $234.96 | $234.96 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-239.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $239.16 | $239.16 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-225.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $225.98 | $225.98 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-216.25 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-216.25 | $216.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $432.50 | $432.50 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-195.25 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-195.25 | $195.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $390.50 | $390.50 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-385.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.02 | $385.02 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-199.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $199.72 | $199.72 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-180.27 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-182.07 | $180.27 |
| 03/07/2002 | INTEREST | 2001 Interest/Penalty | $1.80 | $362.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $360.54 | $360.54 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-275.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $275.50 | $275.50 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-270.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $270.62 | $270.62 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-256.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $256.20 | $256.20 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-258.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $258.76 | $258.76 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-263.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $263.64 | $263.64 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-134.94 | $0.00 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-137.64 | $134.94 |
| 04/23/1996 | INTEREST | 1995 Interest/Penalty | $2.70 | $272.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $269.88 | $269.88 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-138.95 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-140.34 | $138.95 |
| 03/06/1995 | INTEREST | 1994 Interest/Penalty | $1.39 | $279.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $277.90 | $277.90 |