Tax Account 14-150-12-007
Owners
MARTINEZ EDDIE/MARTINEZ CARMEN
1760 SOMERSET LN
PUEBLO, CO 81006-1744
Account Summary
| Account ID | 14-150-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1770 SOMERSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,599.08 |
| Taxed incl Special Assessments | $2,599.08 |
| Paid | $2,599.08 |
| 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 | 70UA (70UA) |
* 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 | $2,599.08 | $0.00 | $0.00 | $2,599.08 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,385.00 | $0.00 | $0.00 | $2,385.00 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,412.30 | $0.00 | $0.00 | $2,412.30 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,017.44 | $0.00 | $0.00 | $2,017.44 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,802.38 | $0.00 | $0.00 | $2,802.38 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,436.26 | $0.00 | $0.00 | $2,436.26 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,430.20 | $0.00 | $0.00 | $2,430.20 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $2,084.66 | $0.00 | $0.00 | $2,084.66 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $2,087.36 | $0.00 | $0.00 | $2,087.36 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $2,057.32 | $0.00 | $0.00 | $2,057.32 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $2,048.80 | $0.00 | $0.00 | $2,048.80 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,865.42 | $0.00 | $0.00 | $1,865.42 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,853.80 | $0.00 | $0.00 | $1,853.80 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,952.56 | $0.00 | $0.00 | $1,952.56 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,935.32 | $0.00 | $0.00 | $1,935.32 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,085.08 | $0.00 | $0.00 | $2,085.08 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $2,101.56 | $0.00 | $0.00 | $2,101.56 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $2,086.76 | $0.00 | $0.00 | $2,086.76 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,944.66 | $0.00 | $0.00 | $1,944.66 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $2,238.20 | $0.00 | $0.00 | $2,238.20 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,114.34 | $0.00 | $0.00 | $1,114.34 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $655.26 | $0.00 | $3.28 | $658.54 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $619.12 | $0.00 | $6.20 | $625.32 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $491.40 | $0.00 | $2.46 | $493.86 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $444.74 | $0.00 | $0.00 | $444.74 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $384.04 | $0.00 | $0.00 | $384.04 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $392.12 | $0.00 | $3.92 | $396.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $2.23 | $225.39 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $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 | 43.42 | 43.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,299.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,299.54 | $1,299.54 |
| 01/19/2026 | BILL | MARTINEZ EDDIE/MARTINEZ CARMEN | $2,599.08 | $2,599.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.77 | $22.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.73 | $1,192.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.77 | $1,215.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,385.00 | $2,385.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.42 | $22.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.42 | $1,206.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $2,389.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,412.30 | $2,412.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-991.40 | $17.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-991.40 | $1,008.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.32 | $2,000.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,017.44 | $2,017.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.87 | $17.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.87 | $1,401.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.32 | $2,785.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,802.38 | $2,802.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.02 | $1,203.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.11 | $1,218.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.02 | $2,421.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,436.26 | $2,436.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.08 | $15.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $1,215.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.08 | $1,230.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,430.20 | $2,430.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $1,029.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.54 | $1,042.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $2,071.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,084.66 | $2,084.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $1,030.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.89 | $1,043.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $2,074.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,087.36 | $2,087.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.20 | $8.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.20 | $1,028.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $2,048.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,057.32 | $2,057.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.94 | $8.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.94 | $1,024.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $2,040.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,048.80 | $2,048.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-924.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $924.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-924.99 | $932.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $1,857.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,865.42 | $1,865.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-919.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $919.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $926.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-919.18 | $934.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,853.80 | $1,853.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-968.18 | $8.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-968.18 | $976.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $1,944.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,952.56 | $1,952.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-967.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-967.66 | $967.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,935.32 | $1,935.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,042.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,042.54 | $1,042.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,085.08 | $2,085.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.78 | $1,050.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,101.56 | $2,101.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,043.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,043.38 | $1,043.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,086.76 | $2,086.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-972.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-972.33 | $972.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,944.66 | $1,944.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,119.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,119.10 | $1,119.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,238.20 | $2,238.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-557.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-557.17 | $557.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,114.34 | $1,114.34 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-679.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.56 | $679.56 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-335.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-335.69 | $335.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $671.38 | $671.38 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-330.91 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $3.28 | $330.91 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-327.63 | $327.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $655.26 | $655.26 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-312.66 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $6.20 | $312.66 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-312.66 | $306.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $619.12 | $619.12 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-248.16 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $2.46 | $248.16 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-245.70 | $245.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.40 | $491.40 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-444.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.74 | $444.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-192.02 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-192.02 | $192.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $384.04 | $384.04 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-196.06 | $0.00 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-199.98 | $196.06 |
| 04/02/1998 | INTEREST | 1997 Interest/Penalty | $3.92 | $396.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.12 | $392.12 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-113.81 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $2.23 | $113.81 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-111.58 | $111.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |