Tax Account 14-120-15-015
Owners
MARTIN PAULA S/MARTIN PATRICK F
29970 MCMEEKAN RD
PUEBLO, CO 81006-9656
Account Summary
| Account ID | 14-120-15-015 |
|---|---|
| Account Type | Real Estate |
| Location | 29970 MCMEEKAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,244.58 |
| Taxed incl Special Assessments | $1,244.58 |
| Paid | $1,244.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,244.58 | $0.00 | $0.00 | $1,244.58 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $884.02 | $0.00 | $0.00 | $884.02 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $894.68 | $0.00 | $0.00 | $894.68 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $720.78 | $0.00 | $0.00 | $720.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $738.44 | $0.00 | $0.00 | $738.44 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $549.94 | $0.00 | $0.00 | $549.94 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $548.42 | $0.00 | $0.00 | $548.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $429.28 | $0.00 | $0.00 | $429.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $429.84 | $0.00 | $0.00 | $429.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $463.80 | $0.00 | $0.00 | $463.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $461.88 | $0.00 | $0.00 | $461.88 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $884.54 | $0.00 | $26.54 | $911.08 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $879.04 | $0.00 | $17.58 | $896.62 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $947.78 | $0.00 | $18.96 | $966.74 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $939.42 | $0.00 | $18.79 | $958.21 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,320.56 | $0.00 | $26.41 | $1,346.97 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,331.40 | $0.00 | $39.94 | $1,371.34 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,520.10 | $0.00 | $30.40 | $1,550.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,542.64 | $0.00 | $46.28 | $1,588.92 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,044.72 | $0.00 | $31.34 | $1,076.06 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,017.72 | $0.00 | $30.53 | $1,048.25 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,076.76 | $0.00 | $32.30 | $1,109.06 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,277.92 | $0.00 | $38.34 | $1,316.26 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,367.00 | $0.00 | $41.01 | $1,408.01 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,291.60 | $0.00 | $0.00 | $1,291.60 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,558.88 | $0.00 | $0.00 | $1,558.88 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,410.92 | $0.00 | $0.00 | $1,410.92 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,498.88 | $0.00 | $0.00 | $1,498.88 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,530.42 | $0.00 | $45.91 | $1,576.33 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,722.42 | $0.00 | $34.45 | $1,756.87 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,679.06 | $0.00 | $33.58 | $1,712.64 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,606.66 | $0.00 | $48.20 | $1,654.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,604.70 | $0.00 | $32.09 | $1,636.79 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $430.28 | $0.00 | $8.61 | $438.89 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $433.06 | $0.00 | $8.66 | $441.72 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,686.56 | $0.00 | $75.90 | $1,762.46 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000145 | $-1,244.58 | $0.00 |
| 01/19/2026 | BILL | MARTIN PAULA S/MARTIN PATRICK F | $1,244.58 | $1,244.58 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-858.32 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $858.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $884.02 | $884.02 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-868.98 | $25.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $894.68 | $894.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-702.74 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.04 | $702.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $720.78 | $720.78 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.04 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-720.40 | $18.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $738.44 | $738.44 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-536.54 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.40 | $536.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $549.94 | $549.94 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-535.02 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $535.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $548.42 | $548.42 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-418.88 | $10.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $429.28 | $429.28 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-419.44 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $419.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $429.84 | $429.84 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-456.24 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $456.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $463.80 | $463.80 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-454.32 | $7.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $461.88 | $461.88 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-903.54 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $903.54 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $26.54 | $911.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $884.54 | $884.54 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-889.15 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $889.15 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $17.58 | $896.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $879.04 | $879.04 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-958.72 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $958.72 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $18.96 | $966.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $947.78 | $947.78 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-958.21 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $18.79 | $958.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $939.42 | $939.42 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,346.97 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $26.41 | $1,346.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,320.56 | $1,320.56 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,371.34 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $39.94 | $1,371.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,331.40 | $1,331.40 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,550.50 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $30.40 | $1,550.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,520.10 | $1,520.10 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,588.92 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $46.28 | $1,588.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,542.64 | $1,542.64 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,076.06 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $31.34 | $1,076.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,044.72 | $1,044.72 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,048.25 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $30.53 | $1,048.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,017.72 | $1,017.72 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,109.06 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $32.30 | $1,109.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,076.76 | $1,076.76 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,316.26 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $38.34 | $1,316.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,277.92 | $1,277.92 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,408.01 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $41.01 | $1,408.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,367.00 | $1,367.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-645.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-645.80 | $645.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,291.60 | $1,291.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-779.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-779.44 | $779.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,558.88 | $1,558.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-705.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-705.46 | $705.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,410.92 | $1,410.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-749.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-749.44 | $749.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,498.88 | $1,498.88 |
| 07/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,576.33 | $0.00 |
| 07/13/1998 | INTEREST | 1997 Interest/Penalty | $45.91 | $1,576.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,530.42 | $1,530.42 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,756.87 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $34.45 | $1,756.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,722.42 | $1,722.42 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,712.64 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $33.58 | $1,712.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,679.06 | $1,679.06 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,654.86 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $48.20 | $1,654.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,606.66 | $1,606.66 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,636.79 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $32.09 | $1,636.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,604.70 | $1,604.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-438.89 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $8.61 | $438.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $430.28 | $430.28 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-441.72 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $8.66 | $441.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $433.06 | $433.06 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,762.46 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $75.90 | $1,762.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,686.56 | $1,686.56 |