Tax Account 14-120-25-004
Owners
MARTELLARO FRANK CARL/MARTELLARO CAREY ANN
1216 EAGLE RD
PUEBLO, CO 81006-9639
Account Summary
| Account ID | 14-120-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34.44 |
| Taxed incl Special Assessments | $34.44 |
| Paid | $34.44 |
| 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 | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $23.93 | $0.00 | $0.00 | $23.93 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $24.19 | $0.00 | $0.24 | $24.43 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $29.32 | $0.00 | $0.59 | $29.91 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $32.96 | $0.00 | $0.00 | $32.96 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $34.10 | $0.00 | $0.00 | $34.10 | $0.00 | $0.00 | 10.6212 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | MARTELLARO FRANK CARL/MARTELLARO CAREY ANN CHECK 832 | $-34.44 | $0.00 |
| 01/19/2026 | BILL | MARTELLARO FRANK CARL/MARTELLARO CAREY ANN | $34.44 | $34.44 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-23.93 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $23.93 | $23.93 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-24.43 | $0.00 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $0.24 | $24.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $24.19 | $24.19 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.05 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.05 | $0.05 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $0.59 | $15.10 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $14.51 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.05 | $29.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $29.32 | $29.32 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-32.86 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $32.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $32.96 | $32.96 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-34.00 | $0.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $34.10 | $34.10 |