Tax Account 14-080-01-024
Owners
MARTINEZ TRUST
1902 COUNTY FARM RD
PUEBLO, CO 81006-1625
Account Summary
| Account ID | 14-080-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1863 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,318.24 |
| Taxed incl Special Assessments | $2,318.24 |
| Paid | $2,318.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $2,318.24 | $0.00 | $0.00 | $2,318.24 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $2,006.86 | $0.00 | $0.00 | $2,006.86 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $2,029.82 | $0.00 | $0.00 | $2,029.82 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,735.16 | $0.00 | $0.00 | $1,735.16 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,811.52 | $0.00 | $0.00 | $1,811.52 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,594.18 | $0.00 | $0.00 | $1,594.18 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,563.98 | $0.00 | $0.00 | $1,563.98 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $1,313.72 | $0.00 | $0.00 | $1,313.72 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $1,345.64 | $0.00 | $0.00 | $1,345.64 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $1,405.50 | $0.00 | $0.00 | $1,405.50 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $1,396.92 | $0.00 | $0.00 | $1,396.92 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1,317.10 | $0.00 | $0.00 | $1,317.10 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $1,309.22 | $0.00 | $0.00 | $1,309.22 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,419.40 | $0.00 | $0.00 | $1,419.40 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1,408.16 | $0.00 | $0.00 | $1,408.16 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,545.80 | $0.00 | $0.00 | $1,545.80 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,555.56 | $0.00 | $0.00 | $1,555.56 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,518.38 | $0.00 | $0.00 | $1,518.38 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,537.42 | $0.00 | $0.00 | $1,537.42 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,555.42 | $0.00 | $0.00 | $1,555.42 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,513.68 | $0.00 | $0.00 | $1,513.68 | $0.00 | $0.00 | 11.3810 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,159.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,159.12 | $1,159.12 |
| 01/19/2026 | BILL | MARTINEZ ISABEL | $2,318.24 | $2,318.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-987.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $987.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $1,003.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-987.88 | $1,018.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,006.86 | $2,006.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-999.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $999.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $1,014.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-999.36 | $1,030.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,029.82 | $2,029.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.88 | $10.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $867.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.88 | $878.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,735.16 | $1,735.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-895.06 | $10.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-895.06 | $905.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $1,800.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,811.52 | $1,811.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-787.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $787.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-787.56 | $797.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $1,584.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,594.18 | $1,594.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-772.46 | $9.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $781.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-772.46 | $791.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,563.98 | $1,563.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-648.92 | $7.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $656.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-648.92 | $664.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,313.72 | $1,313.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-664.88 | $7.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-664.88 | $672.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $1,337.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,345.64 | $1,345.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-697.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $697.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-697.20 | $702.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $1,399.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,405.50 | $1,405.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-692.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $692.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-692.91 | $698.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $1,391.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,396.92 | $1,396.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-653.31 | $5.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-653.31 | $658.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $1,311.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,317.10 | $1,317.10 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-649.37 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $649.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $654.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-649.37 | $659.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,309.22 | $1,309.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-704.04 | $5.66 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $709.70 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-704.04 | $715.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,419.40 | $1,419.40 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-704.08 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-704.08 | $704.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,408.16 | $1,408.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-772.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-772.90 | $772.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,545.80 | $1,545.80 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-777.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-777.78 | $777.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,555.56 | $1,555.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-759.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-759.19 | $759.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,518.38 | $1,518.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-768.71 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-768.71 | $768.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,537.42 | $1,537.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-777.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-777.71 | $777.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,555.42 | $1,555.42 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-756.84 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-756.84 | $756.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,513.68 | $1,513.68 |