Tax Account 14-140-01-039
Owners
MARTINEZ DANIEL F JR/MARTINEZ ALISON R
1635 AUTUMN SAGE CT
PUEBLO, CO 81006-9740
Account Summary
| Account ID | 14-140-01-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1635 AUTUMN SAGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,827.61 |
| Taxed incl Special Assessments | $3,827.61 |
| Paid | $3,827.61 |
| 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 | $3,827.61 | $0.00 | $0.00 | $3,827.61 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,677.88 | $0.00 | $0.00 | $3,677.88 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,719.56 | $0.00 | $0.00 | $3,719.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,648.02 | $0.00 | $0.00 | $3,648.02 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,740.62 | $0.00 | $0.00 | $3,740.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,119.06 | $0.00 | $0.00 | $3,119.06 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,668.88 | $0.00 | $0.00 | $1,668.88 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $52.42 | $0.00 | $0.00 | $52.42 | $0.00 | $0.00 | 10.2743 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.73 | 51.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.89 | 53.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.89 | 53.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,913.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,913.81 | $1,913.80 |
| 01/19/2026 | BILL | MARTINEZ DANIEL F JR/MARTINEZ ALISON R | $3,827.61 | $3,827.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,812.23 | $26.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.71 | $1,838.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,812.23 | $1,865.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,677.88 | $3,677.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,833.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.71 | $1,833.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,833.07 | $1,859.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.71 | $3,692.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,719.56 | $3,719.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,800.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.10 | $1,800.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,800.91 | $1,824.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.10 | $3,624.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,648.02 | $3,648.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,847.21 | $23.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.10 | $1,870.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,847.21 | $1,893.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,740.62 | $3,740.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,540.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.22 | $1,540.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.22 | $1,559.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,540.31 | $1,578.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,119.06 | $3,119.06 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-824.13 | $10.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-824.13 | $834.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $1,658.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,668.88 | $1,668.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-51.78 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $52.42 | $52.42 |