Tax Account 14-110-28-001
Owners
MARTELLARO ANTHONY/MARTELLARO BRENDA
28455 IRIS RD
PUEBLO, CO 81006-9667
Account Summary
| Account ID | 14-110-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 28455 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,854.69 |
| Taxed incl Special Assessments | $1,854.69 |
| Paid | $1,854.69 |
| 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 | $1,854.69 | $0.00 | $0.00 | $1,854.69 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,558.86 | $0.00 | $0.00 | $1,558.86 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,576.92 | $0.00 | $15.77 | $1,592.69 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,117.52 | $10.00 | $67.05 | $1,194.57 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,167.64 | $0.00 | $0.00 | $1,167.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,009.40 | $0.00 | $20.19 | $1,029.59 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $989.98 | $0.00 | $0.00 | $989.98 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $925.32 | $0.00 | $0.00 | $925.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $602.48 | $0.00 | $0.00 | $602.48 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $598.80 | $0.00 | $3.00 | $601.80 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $515.92 | $0.00 | $2.58 | $518.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $512.82 | $0.00 | $0.00 | $512.82 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $555.99 | $0.00 | $0.00 | $555.99 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $552.46 | $0.00 | $0.00 | $552.46 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $611.82 | $0.00 | $0.00 | $611.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $609.30 | $0.00 | $0.00 | $609.30 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $616.94 | $0.00 | $0.00 | $616.94 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $674.80 | $0.00 | $0.00 | $674.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $656.68 | $0.00 | $0.00 | $656.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $641.08 | $0.00 | $0.00 | $641.08 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $633.62 | $0.00 | $0.00 | $633.62 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $667.96 | $0.00 | $0.00 | $667.96 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $631.62 | $0.00 | $0.00 | $631.62 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $624.96 | $0.00 | $0.00 | $624.96 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $567.66 | $0.00 | $0.00 | $567.66 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $571.48 | $0.00 | $0.00 | $571.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $708.42 | $0.00 | $7.08 | $715.50 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.53 | 3.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MARTELLARO ANTHONY/MARTELLARO BRENDA CASH | $-1,854.69 | $0.00 |
| 01/19/2026 | BILL | MARTELLARO ANTHONY/MARTELLARO BRENDA | $1,854.69 | $1,854.69 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,533.58 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.28 | $1,533.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,558.86 | $1,558.86 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,567.16 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-25.53 | $1,567.16 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $15.77 | $1,592.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,576.92 | $1,576.92 |
| 11/07/2023 | LIEN | 2022 Redemption Payment | $-1,247.83 | $0.00 |
| 11/07/2023 | LIEN | 2022 Redemption Interest/Fee | $37.26 | $1,247.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,210.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $1,220.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.32 | $1,234.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $67.05 | $2,405.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,338.09 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,210.57 | $2,328.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,117.52 | $1,117.52 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.20 | $13.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,167.64 | $1,167.64 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.29 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $1,017.29 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $20.19 | $1,029.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,009.40 | $1,009.40 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-488.96 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $488.96 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-488.96 | $494.99 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $983.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $989.98 | $989.98 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-457.06 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $457.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-457.06 | $462.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $919.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $925.32 | $925.32 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-468.30 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $468.30 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $473.90 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-468.30 | $479.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $947.80 | $947.80 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-299.51 | $1.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-299.51 | $301.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $600.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $602.48 | $602.48 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-300.65 | $1.75 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $3.00 | $302.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.73 | $299.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-297.67 | $301.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $598.80 | $598.80 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-258.99 | $0.00 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $258.99 |
| 06/26/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $260.54 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $257.96 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-256.43 | $259.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $515.92 | $515.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-254.88 | $1.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-254.88 | $256.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $511.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $512.82 | $512.82 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-276.21 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.78 | $276.21 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-276.21 | $277.99 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $554.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.99 | $555.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-276.23 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-276.23 | $276.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $552.46 | $552.46 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-305.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-305.91 | $305.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $611.82 | $611.82 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-307.87 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-307.87 | $307.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $615.74 | $615.74 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-609.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $609.30 | $609.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-616.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $616.94 | $616.94 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-337.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-337.40 | $337.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $674.80 | $674.80 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-656.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $656.68 | $656.68 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-641.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $641.08 | $641.08 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-633.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.62 | $633.62 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-333.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-333.98 | $333.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $667.96 | $667.96 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-315.81 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-315.81 | $315.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $631.62 | $631.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-312.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-312.48 | $312.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $624.96 | $624.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-283.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-283.83 | $283.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $567.66 | $567.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-285.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-285.74 | $285.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $571.48 | $571.48 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-354.21 | $0.00 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-361.29 | $354.21 |
| 04/28/1998 | INTEREST | 1997 Interest/Penalty | $7.08 | $715.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $708.42 | $708.42 |