Tax Account 14-090-07-030
Owners
MARTINEZ JUDY A/MARTINEZ CARLOS
1940 COUNTY FARM RD
PUEBLO, CO 81006-1625
Account Summary
| Account ID | 14-090-07-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53.82 |
| Taxed incl Special Assessments | $53.82 |
| Paid | $53.82 |
| 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 | 70SB (70SB) |
* 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 | $53.82 | $0.00 | $0.00 | $53.82 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $38.62 | $0.00 | $0.00 | $38.62 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $310.20 | $0.00 | $0.00 | $310.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $46.06 | $0.00 | $0.00 | $46.06 | $0.00 | $0.00 | 10.4306 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | MARTINEZ JUDY A/MARTINEZ CARLOS PAYIT PAID BY PAYMENT PROVIDER API | $-53.82 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ JUDY A/MARTINEZ CARLOS | $53.82 | $53.82 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $252.48 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-38.50 | $-252.48 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $-213.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $38.62 | $-213.86 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-555.44 | $-252.48 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $302.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $310.20 | $310.20 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-45.90 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $45.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $46.06 | $46.06 |