Tax Account 14-152-05-034
Owners
MARTINEZ SHIRLEY
1612 CARLTONIA ST
PUEBLO, CO 81006-1711
Account Summary
| Account ID | 14-152-05-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1612 CARLTONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $908.92 |
| Taxed incl Special Assessments | $908.92 |
| Paid | $908.92 |
| 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 | $908.92 | $0.00 | $0.00 | $908.92 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $518.42 | $0.00 | $0.00 | $518.42 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $525.10 | $0.00 | $0.00 | $525.10 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $620.04 | $0.00 | $0.00 | $620.04 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $646.86 | $0.00 | $0.00 | $646.86 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $508.46 | $0.00 | $0.00 | $508.46 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $498.48 | $0.00 | $0.00 | $498.48 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $404.78 | $0.00 | $0.00 | $404.78 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $414.62 | $0.00 | $0.00 | $414.62 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $406.86 | $0.00 | $0.00 | $406.86 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $404.38 | $0.00 | $0.00 | $404.38 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $415.80 | $0.00 | $0.00 | $415.80 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $413.32 | $0.00 | $0.00 | $413.32 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $500.35 | $0.00 | $0.00 | $500.35 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $496.38 | $0.00 | $0.00 | $496.38 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $555.78 | $0.00 | $0.00 | $555.78 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $559.56 | $0.00 | $0.00 | $559.56 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $558.44 | $0.00 | $0.00 | $558.44 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $504.06 | $0.00 | $0.00 | $504.06 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $490.52 | $0.00 | $0.00 | $490.52 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $471.10 | $0.00 | $0.00 | $471.10 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $465.62 | $0.00 | $0.00 | $465.62 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $485.86 | $0.00 | $19.43 | $505.29 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $449.52 | $0.00 | $0.00 | $449.52 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $408.32 | $0.00 | $0.00 | $408.32 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $316.92 | $0.00 | $0.00 | $316.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $319.20 | $0.00 | $0.00 | $319.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $265.86 | $0.00 | $0.00 | $265.86 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $259.44 | $0.00 | $0.00 | $259.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $258.52 | $0.00 | $0.00 | $258.52 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.95 | 3.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-454.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-454.46 | $454.46 |
| 01/19/2026 | BILL | MARTINEZ SHIRLEY | $908.92 | $908.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-253.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.87 | $253.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.87 | $259.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-253.34 | $265.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $518.42 | $518.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-256.68 | $5.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-256.68 | $262.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.87 | $519.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $525.10 | $525.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-306.14 | $3.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.88 | $310.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-306.14 | $313.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $620.04 | $620.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-319.55 | $3.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.88 | $323.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-319.55 | $327.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $646.86 | $646.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-251.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $251.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-251.19 | $254.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $505.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $508.46 | $508.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-246.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $246.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-246.20 | $249.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $495.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $498.48 | $498.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-199.94 | $2.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.45 | $202.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-199.94 | $204.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $404.78 | $404.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-204.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.45 | $204.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-204.86 | $207.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.45 | $412.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $414.62 | $414.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-201.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $201.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $203.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-201.82 | $205.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $406.86 | $406.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-200.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $200.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $202.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-200.58 | $203.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $404.38 | $404.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-206.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $206.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $207.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-206.25 | $209.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $415.80 | $415.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-205.01 | $1.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $206.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-205.01 | $208.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $413.32 | $413.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-248.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $248.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $250.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-248.18 | $252.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $500.35 | $500.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-248.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.19 | $248.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.38 | $496.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-277.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-277.89 | $277.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $555.78 | $555.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-279.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-279.78 | $279.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.56 | $559.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-279.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-279.22 | $279.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $558.44 | $558.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-282.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-282.72 | $282.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $565.44 | $565.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-252.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.03 | $252.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $504.06 | $504.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-245.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-245.26 | $245.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $490.52 | $490.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-235.55 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-235.55 | $235.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $471.10 | $471.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-232.81 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-232.81 | $232.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $465.62 | $465.62 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-256.91 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-256.91 | $256.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $513.82 | $513.82 |
| 09/10/2002 | PAYMENT | 2001 - Bill Payment | $-505.29 | $0.00 |
| 09/10/2002 | INTEREST | 2001 Interest/Penalty | $19.43 | $505.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $485.86 | $485.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-224.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-224.76 | $224.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $449.52 | $449.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-204.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-204.16 | $204.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $408.32 | $408.32 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-158.46 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-158.46 | $158.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $316.92 | $316.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-159.60 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-159.60 | $159.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $319.20 | $319.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-132.93 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-132.93 | $132.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $265.86 | $265.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-129.72 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-129.72 | $129.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $259.44 | $259.44 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-258.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $258.52 | $258.52 |