Tax Account 14-110-01-009
Owners
MARTINEZ MATTHEW/MARTINEZ CHELSEA
1276 28TH LN
PUEBLO, CO 81006-9609
Account Summary
| Account ID | 14-110-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1276 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,716.63 |
| Taxed incl Special Assessments | $2,716.63 |
| Paid | $2,716.63 |
| 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 | $2,716.63 | $0.00 | $0.00 | $2,716.63 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,149.54 | $0.00 | $0.00 | $3,149.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,184.98 | $0.00 | $0.00 | $3,184.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,775.22 | $0.00 | $0.00 | $2,775.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,203.76 | $0.00 | $0.00 | $2,203.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,067.16 | $0.00 | $0.00 | $2,067.16 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,027.84 | $0.00 | $0.00 | $2,027.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,780.00 | $0.00 | $0.00 | $1,780.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,823.26 | $0.00 | $0.00 | $1,823.26 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $828.22 | $0.00 | $0.00 | $828.22 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $823.20 | $0.00 | $0.00 | $823.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $763.46 | $0.00 | $0.00 | $763.46 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $758.94 | $0.00 | $0.00 | $758.94 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $791.48 | $0.00 | $0.00 | $791.48 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,558.08 | $0.00 | $0.00 | $1,558.08 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,632.42 | $0.00 | $0.00 | $1,632.42 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,643.06 | $0.00 | $0.00 | $1,643.06 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $816.02 | $0.00 | $0.00 | $816.02 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $826.24 | $0.00 | $0.00 | $826.24 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $763.10 | $0.00 | $0.00 | $763.10 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,485.22 | $0.00 | $0.00 | $1,485.22 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,435.14 | $0.00 | $0.00 | $1,435.14 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,418.46 | $0.00 | $0.00 | $1,418.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,532.08 | $0.00 | $0.00 | $1,532.08 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,448.74 | $0.00 | $0.00 | $1,448.74 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,350.76 | $0.00 | $0.00 | $1,350.76 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,226.92 | $0.00 | $0.00 | $1,226.92 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,101.06 | $0.00 | $0.00 | $1,101.06 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,108.98 | $0.00 | $0.00 | $1,108.98 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,122.24 | $0.00 | $0.00 | $1,122.24 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,095.20 | $0.00 | $0.00 | $1,095.20 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,066.94 | $0.00 | $0.00 | $1,066.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,066.94 | $0.00 | $0.00 | $1,066.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,200.42 | $0.00 | $0.00 | $1,200.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,207.86 | $0.00 | $0.00 | $1,207.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,185.58 | $0.00 | $0.00 | $1,185.58 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,358.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,358.32 | $1,358.31 |
| 01/19/2026 | BILL | MARTINEZ MATTHEW/MARTINEZ CHELSEA | $2,716.63 | $2,716.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $1,551.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.79 | $1,574.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $3,126.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,149.54 | $3,149.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $1,569.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.51 | $1,592.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $3,162.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,184.98 | $3,184.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $1,370.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.58 | $1,387.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $2,758.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,775.22 | $2,775.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.02 | $12.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $1,101.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.02 | $1,114.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,203.76 | $2,203.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.23 | $12.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.35 | $1,033.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.23 | $1,045.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,067.16 | $2,067.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $1,001.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $1,013.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.57 | $1,026.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,027.84 | $2,027.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-879.24 | $10.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $890.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-879.24 | $900.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,780.00 | $1,780.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-900.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $900.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $911.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-900.87 | $922.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,823.26 | $1,823.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-407.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $407.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-407.62 | $414.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $821.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $828.22 | $828.22 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-810.22 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-12.98 | $810.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $823.20 | $823.20 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-751.42 | $12.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $763.46 | $763.46 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-746.90 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $746.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $758.94 | $758.94 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-778.96 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.52 | $778.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $791.48 | $791.48 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,558.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,558.08 | $1,558.08 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,632.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,632.42 | $1,632.42 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,643.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,643.06 | $1,643.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-408.01 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-408.01 | $408.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $816.02 | $816.02 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-826.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $826.24 | $826.24 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-763.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.10 | $763.10 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,485.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,485.22 | $1,485.22 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,435.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,435.14 | $1,435.14 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-709.23 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-709.23 | $709.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,418.46 | $1,418.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-766.04 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-766.04 | $766.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,532.08 | $1,532.08 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-724.37 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-724.37 | $724.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,448.74 | $1,448.74 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-675.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-675.38 | $675.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,350.76 | $1,350.76 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-613.46 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-613.46 | $613.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,226.92 | $1,226.92 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-550.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-550.53 | $550.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,101.06 | $1,101.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-554.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-554.49 | $554.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,108.98 | $1,108.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-561.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-561.12 | $561.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,122.24 | $1,122.24 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-547.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-547.60 | $547.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,095.20 | $1,095.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,066.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,066.94 | $1,066.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,066.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,066.94 | $1,066.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,200.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,200.42 | $1,200.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,207.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,207.86 | $1,207.86 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,185.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,185.58 | $1,185.58 |