Tax Account 14-120-02-002
Owners
MARTINEZ EUNICE MAE
29268 HILLSIDE RD
PUEBLO, CO 81006-9625
Account Summary
| Account ID | 14-120-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 29268 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $221.70 |
| Taxed incl Special Assessments | $221.70 |
| Paid | $223.92 |
| 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 | $221.70 | $0.00 | $2.22 | $223.92 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $57.16 | $0.00 | $0.00 | $57.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $208.02 | $0.00 | $0.00 | $208.02 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $216.90 | $0.00 | $0.00 | $216.90 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $116.94 | $0.00 | $0.00 | $116.94 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $114.46 | $0.00 | $0.00 | $114.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $115.34 | $0.00 | $0.00 | $115.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $118.12 | $0.00 | $0.00 | $118.12 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $130.22 | $0.00 | $0.00 | $130.22 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $256.82 | $0.00 | $0.00 | $256.82 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $256.72 | $0.00 | $0.00 | $256.72 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $255.18 | $0.00 | $0.00 | $255.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $256.12 | $0.00 | $0.00 | $256.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $254.10 | $0.00 | $0.00 | $254.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $256.36 | $0.00 | $0.00 | $256.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $258.18 | $0.00 | $0.00 | $258.18 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $258.66 | $0.00 | $0.00 | $258.66 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $261.90 | $0.00 | $0.00 | $261.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $185.96 | $0.00 | $0.00 | $185.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $180.96 | $0.00 | $0.00 | $180.96 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $193.06 | $0.00 | $0.00 | $193.06 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $202.08 | $0.00 | $0.00 | $202.08 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $191.88 | $0.00 | $0.00 | $191.88 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $174.28 | $0.00 | $0.00 | $174.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $139.04 | $0.00 | $0.00 | $139.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $140.04 | $0.00 | $0.00 | $140.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $142.62 | $0.00 | $0.00 | $142.62 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $147.22 | $0.00 | $0.00 | $147.22 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | MARTINEZ EUNICE MAE CHECK 07040 | $-223.92 | $0.00 |
| 05/18/2026 | INTEREST | ACCRUED INTEREST | $1.11 | $223.92 |
| 05/18/2026 | INTEREST | ACCRUED INTEREST | $1.11 | $222.81 |
| 01/19/2026 | BILL | MARTINEZ EUNICE MAE | $221.70 | $221.70 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-52.02 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $52.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $57.16 | $57.16 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-52.60 | $5.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $57.74 | $57.74 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-202.88 | $5.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $208.02 | $208.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-211.76 | $5.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $216.90 | $216.90 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-114.18 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $114.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $116.94 | $116.94 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-111.70 | $2.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $114.46 | $114.46 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-112.58 | $2.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $115.34 | $115.34 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-115.36 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $115.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $118.12 | $118.12 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-128.18 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $128.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $130.22 | $130.22 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-254.78 | $2.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $256.82 | $256.82 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-254.68 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $254.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $256.72 | $256.72 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-253.14 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $253.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.18 | $255.18 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-254.08 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $254.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.12 | $256.12 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-254.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $254.10 | $254.10 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-256.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $256.36 | $256.36 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-258.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $258.18 | $258.18 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-258.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $258.66 | $258.66 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-130.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-130.95 | $130.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $261.90 | $261.90 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-92.98 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-92.98 | $92.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $185.96 | $185.96 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-180.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $180.96 | $180.96 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-193.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $193.06 | $193.06 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-190.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $190.82 | $190.82 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-213.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $213.70 | $213.70 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-202.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.08 | $202.08 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-191.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $191.88 | $191.88 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-174.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $174.28 | $174.28 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-139.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.04 | $139.04 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-140.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.04 | $140.04 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-117.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $117.66 | $117.66 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-114.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.82 | $114.82 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-132.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.34 | $132.34 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-132.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.34 | $132.34 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-142.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.62 | $142.62 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-143.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $143.50 | $143.50 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-147.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $147.22 | $147.22 |