Tax Account 14-120-15-016
Owners
MARTIN PATRICK F/MARTIN PAULA S
29970 MCMEEKAN RD
PUEBLO, CO 81006-9656
Account Summary
| Account ID | 14-120-15-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,912.78 |
| Taxed incl Special Assessments | $1,912.78 |
| Paid | $1,912.78 |
| 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 | $1,912.78 | $0.00 | $0.00 | $1,912.78 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,802.56 | $0.00 | $0.00 | $1,802.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,821.68 | $0.00 | $0.00 | $1,821.68 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,086.08 | $0.00 | $0.00 | $2,086.08 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,079.64 | $0.00 | $0.00 | $2,079.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,753.68 | $0.00 | $0.00 | $1,753.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,749.96 | $0.00 | $0.00 | $1,749.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,680.38 | $0.00 | $0.00 | $1,680.38 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,682.60 | $0.00 | $0.00 | $1,682.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,694.30 | $0.00 | $0.00 | $1,694.30 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,687.26 | $0.00 | $0.00 | $1,687.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,629.46 | $0.00 | $0.00 | $1,629.46 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,619.24 | $0.00 | $0.00 | $1,619.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,419.57 | $0.00 | $0.00 | $1,419.57 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,415.56 | $0.00 | $0.00 | $1,415.56 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,047.34 | $0.00 | $0.00 | $1,047.34 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,055.98 | $0.00 | $0.00 | $1,055.98 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,044.94 | $0.00 | $0.00 | $1,044.94 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,060.44 | $0.00 | $0.00 | $1,060.44 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,123.62 | $0.00 | $0.00 | $1,123.62 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,094.58 | $0.00 | $0.00 | $1,094.58 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,065.04 | $0.00 | $0.00 | $1,065.04 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,117.32 | $0.00 | $0.00 | $1,117.32 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,055.70 | $0.00 | $0.00 | $1,055.70 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,092.92 | $0.00 | $0.00 | $1,092.92 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $989.18 | $0.00 | $0.00 | $989.18 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,018.86 | $0.00 | $0.00 | $1,018.86 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,040.28 | $0.00 | $31.21 | $1,071.49 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,128.78 | $0.00 | $22.58 | $1,151.36 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,100.36 | $0.00 | $22.01 | $1,122.37 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $75.30 | $0.00 | $2.26 | $77.56 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $75.30 | $0.00 | $1.51 | $76.81 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $96.82 | $0.00 | $1.94 | $98.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $97.44 | $0.00 | $1.95 | $99.39 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 6.22 | 6.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.22 | 3.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-956.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-956.39 | $956.39 |
| 01/19/2026 | BILL | MARTIN PATRICK F/MARTIN PAULA S | $1,912.78 | $1,912.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-898.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.88 | $898.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.88 | $901.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-898.40 | $904.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,802.56 | $1,802.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-907.96 | $2.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.88 | $910.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-907.96 | $913.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,821.68 | $1,821.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.20 | $1,039.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.84 | $1,043.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.20 | $2,082.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,086.08 | $2,086.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.62 | $3.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.20 | $1,039.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.62 | $1,043.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,079.64 | $2,079.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-874.15 | $2.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.69 | $876.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-874.15 | $879.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,753.68 | $1,753.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-872.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.69 | $872.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-872.29 | $874.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.69 | $1,747.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,749.96 | $1,749.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-837.61 | $2.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-837.61 | $840.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $1,677.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,680.38 | $1,680.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-838.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $838.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $841.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-838.72 | $843.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,682.60 | $1,682.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-845.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $845.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $847.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-845.23 | $849.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,694.30 | $1,694.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-841.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $841.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-841.71 | $843.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $1,685.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,687.26 | $1,687.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-812.87 | $1.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $814.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-812.87 | $816.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,629.46 | $1,629.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-807.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $807.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $809.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-807.76 | $811.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,619.24 | $1,619.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-708.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.62 | $708.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $709.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-708.16 | $711.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,419.57 | $1,419.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-707.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-707.78 | $707.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,415.56 | $1,415.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-523.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-523.67 | $523.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,047.34 | $1,047.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-527.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-527.99 | $527.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,055.98 | $1,055.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-522.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-522.47 | $522.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,044.94 | $1,044.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-530.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-530.22 | $530.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,060.44 | $1,060.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-561.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-561.81 | $561.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,123.62 | $1,123.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-547.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-547.29 | $547.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,094.58 | $1,094.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-532.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-532.52 | $532.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,065.04 | $1,065.04 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-526.10 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-526.10 | $526.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,052.20 | $1,052.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-558.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-558.66 | $558.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,117.32 | $1,117.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-527.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-527.85 | $527.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,055.70 | $1,055.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-546.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-546.46 | $546.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,092.92 | $1,092.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-494.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-494.59 | $494.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $989.18 | $989.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-509.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-509.43 | $509.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,018.86 | $1,018.86 |
| 07/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,071.49 | $0.00 |
| 07/13/1998 | INTEREST | 1997 Interest/Penalty | $31.21 | $1,071.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,040.28 | $1,040.28 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,151.36 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $22.58 | $1,151.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,128.78 | $1,128.78 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,122.37 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $22.01 | $1,122.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,100.36 | $1,100.36 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-77.56 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.26 | $77.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $75.30 | $75.30 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-76.81 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $1.51 | $76.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $75.30 | $75.30 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-98.76 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $1.94 | $98.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $96.82 | $96.82 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-99.39 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $1.95 | $99.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $97.44 | $97.44 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |