Tax Account 14-152-01-023
Owners
MARTINEZ JUAN/MARTINEZ AMBROSITA I
1625 GENES ST
PUEBLO, CO 81006-1725
Account Summary
| Account ID | 14-152-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $832.95 |
| Taxed incl Special Assessments | $832.95 |
| Paid | $832.95 |
| 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 | 70SA (70SA) |
* 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 | $832.95 | $0.00 | $0.00 | $832.95 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $864.94 | $0.00 | $0.00 | $864.94 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $875.30 | $0.00 | $0.00 | $875.30 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $637.64 | $0.00 | $0.00 | $637.64 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $666.20 | $0.00 | $0.00 | $666.20 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $523.88 | $0.00 | $0.00 | $523.88 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $369.94 | $0.00 | $0.00 | $369.94 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $748.82 | $0.00 | $0.00 | $748.82 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $787.64 | $0.00 | $0.00 | $787.64 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $782.82 | $0.00 | $0.00 | $782.82 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $844.10 | $0.00 | $0.00 | $844.10 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $839.06 | $0.00 | $0.00 | $839.06 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $878.95 | $0.00 | $0.00 | $878.95 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $871.98 | $0.00 | $0.00 | $871.98 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $979.62 | $0.00 | $0.00 | $979.62 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $985.18 | $0.00 | $0.00 | $985.18 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,004.32 | $0.00 | $0.00 | $1,004.32 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,016.90 | $0.00 | $0.00 | $1,016.90 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,023.30 | $0.00 | $0.00 | $1,023.30 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $995.84 | $0.00 | $0.00 | $995.84 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $905.76 | $0.00 | $0.00 | $905.76 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $417.62 | $0.00 | $0.00 | $417.62 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $406.38 | $0.00 | $0.00 | $406.38 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $384.28 | $0.00 | $0.00 | $384.28 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $381.56 | $10.80 | $19.08 | $411.44 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $346.58 | $0.00 | $0.00 | $346.58 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-416.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-416.48 | $416.47 |
| 01/19/2026 | BILL | MARTINEZ JUAN/MARTINEZ AMBROSITA I | $832.95 | $832.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-419.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $419.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-419.81 | $432.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $852.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $864.94 | $864.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-424.99 | $12.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $437.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-424.99 | $450.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $875.30 | $875.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-310.94 | $7.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $318.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-310.94 | $326.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $637.64 | $637.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-325.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $325.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $333.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-325.22 | $340.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $666.20 | $666.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-255.76 | $6.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-255.76 | $261.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $517.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $523.88 | $523.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-250.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $250.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $256.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-250.68 | $263.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $513.72 | $513.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-180.55 | $4.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $184.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-180.55 | $189.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $369.94 | $369.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-369.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $369.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-369.99 | $374.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $744.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $748.82 | $748.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-390.71 | $3.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $393.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-390.71 | $396.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $787.64 | $787.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-388.30 | $3.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $391.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-388.30 | $394.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $782.82 | $782.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-418.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $418.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $422.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-418.69 | $425.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $844.10 | $844.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-416.17 | $3.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $419.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-416.17 | $422.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $839.06 | $839.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-435.97 | $3.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-435.97 | $439.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $875.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $878.95 | $878.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-435.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-435.99 | $435.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $871.98 | $871.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-489.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-489.81 | $489.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $979.62 | $979.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-492.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-492.59 | $492.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $985.18 | $985.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-502.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-502.16 | $502.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,004.32 | $1,004.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-508.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-508.45 | $508.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,016.90 | $1,016.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-511.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-511.65 | $511.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,023.30 | $1,023.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-497.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-497.92 | $497.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $995.84 | $995.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-452.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-452.88 | $452.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $905.76 | $905.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-208.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-208.81 | $208.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $417.62 | $417.62 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-406.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $406.38 | $406.38 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-192.14 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-192.14 | $192.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $384.28 | $384.28 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-400.64 | $10.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $411.44 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $19.08 | $400.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $381.56 | $381.56 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-173.29 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-173.29 | $173.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $346.58 | $346.58 |