Tax Account 14-152-02-135
Owners
MARTINEZ JAVIER MATEO
1650 GENES ST
PUEBLO, CO 81006
Account Summary
| Account ID | 14-152-02-135 |
|---|---|
| Account Type | Real Estate |
| Location | 1650 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,617.18 |
| Taxed incl Special Assessments | $1,617.18 |
| Paid | $1,617.18 |
| 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 | $1,617.18 | $0.00 | $0.00 | $1,617.18 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,164.60 | $0.00 | $0.00 | $1,164.60 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,178.34 | $0.00 | $0.00 | $1,178.34 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,198.90 | $0.00 | $0.00 | $1,198.90 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,252.96 | $0.00 | $0.00 | $1,252.96 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,155.58 | $0.00 | $0.00 | $1,155.58 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,133.22 | $0.00 | $0.00 | $1,133.22 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $967.62 | $0.00 | $0.00 | $967.62 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $991.14 | $0.00 | $0.00 | $991.14 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $992.26 | $0.00 | $0.00 | $992.26 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $445.02 | $0.00 | $4.45 | $449.47 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $442.38 | $0.00 | $0.00 | $442.38 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $462.50 | $0.00 | $0.00 | $462.50 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $910.50 | $0.00 | $0.00 | $910.50 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $991.64 | $0.00 | $0.00 | $991.64 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $998.14 | $0.00 | $0.00 | $998.14 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $500.54 | $0.00 | $0.00 | $500.54 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $506.82 | $0.00 | $0.00 | $506.82 | $0.00 | $0.00 | 10.9580 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | UNION HOME MORTGAGE ACH | $-808.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH UNION HOME MORTGAGE | $-808.59 | $808.59 |
| 01/19/2026 | BILL | MARTINEZ JAVIER MATEO | $1,617.18 | $1,617.18 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.46 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $1,144.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,164.60 | $1,164.60 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.20 | $20.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,178.34 | $1,178.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.88 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $1,183.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,198.90 | $1,198.90 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.94 | $15.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,252.96 | $1,252.96 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,141.78 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $1,141.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,155.58 | $1,155.58 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,119.42 | $13.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,133.22 | $1,133.22 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-955.92 | $11.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $967.62 | $967.62 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-979.44 | $11.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $991.14 | $991.14 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-984.42 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $984.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $992.26 | $992.26 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-978.36 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $978.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $986.20 | $986.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-442.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $442.38 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $4.45 | $449.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $445.02 | $445.02 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-435.36 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $435.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $442.38 | $442.38 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-455.18 | $7.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $462.50 | $462.50 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-910.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $910.50 | $910.50 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-991.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $991.64 | $991.64 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-499.07 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-499.07 | $499.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $998.14 | $998.14 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-500.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $500.54 | $500.54 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-506.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $506.82 | $506.82 |