Tax Account 14-152-06-071
Owners
MARTIN LEON D/MARTIN TAMMY
1723 25TH LN
PUEBLO, CO 81006-1704
Account Summary
| Account ID | 14-152-06-071 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,840.82 |
| Taxed incl Special Assessments | $1,840.82 |
| Paid | $1,840.82 |
| 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 | $1,840.82 | $0.00 | $0.00 | $1,840.82 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,910.94 | $0.00 | $0.00 | $1,910.94 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,932.84 | $0.00 | $0.00 | $1,932.84 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,407.50 | $0.00 | $0.00 | $1,407.50 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,470.70 | $0.00 | $0.00 | $1,470.70 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,121.20 | $0.00 | $0.00 | $1,121.20 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,100.20 | $0.00 | $0.00 | $1,100.20 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $823.48 | $0.00 | $0.00 | $823.48 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $843.50 | $0.00 | $0.00 | $843.50 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $884.38 | $0.00 | $0.00 | $884.38 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $878.98 | $0.00 | $0.00 | $878.98 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $949.00 | $0.00 | $0.00 | $949.00 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $943.34 | $0.00 | $0.00 | $943.34 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $971.18 | $0.00 | $0.00 | $971.18 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,076.44 | $0.00 | $0.00 | $1,076.44 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,082.40 | $0.00 | $0.00 | $1,082.40 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,032.46 | $0.00 | $0.00 | $1,032.46 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,045.40 | $0.00 | $0.00 | $1,045.40 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,054.88 | $0.00 | $0.00 | $1,054.88 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,026.58 | $0.00 | $0.00 | $1,026.58 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $977.40 | $0.00 | $0.00 | $977.40 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $966.04 | $0.00 | $38.64 | $1,004.68 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,140.88 | $0.00 | $0.00 | $1,140.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,078.82 | $0.00 | $0.00 | $1,078.82 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,131.48 | $0.00 | $33.94 | $1,165.42 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,027.76 | $0.00 | $0.00 | $1,027.76 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $100.20 | $10.00 | $7.01 | $117.21 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-920.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-920.41 | $920.41 |
| 01/19/2026 | BILL | MARTIN LEON D/MARTIN TAMMY | $1,840.82 | $1,840.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-940.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.93 | $940.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.93 | $955.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-940.54 | $970.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,910.94 | $1,910.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-951.49 | $14.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-951.49 | $966.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.93 | $1,917.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,932.84 | $1,932.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-694.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $694.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $703.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-694.94 | $712.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,407.50 | $1,407.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-726.54 | $8.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-726.54 | $735.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.81 | $1,461.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,470.70 | $1,470.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-553.90 | $6.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $560.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-553.90 | $567.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,121.20 | $1,121.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-543.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $543.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $550.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-543.40 | $556.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,100.20 | $1,100.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-406.76 | $4.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $411.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-406.76 | $416.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $823.48 | $823.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.77 | $4.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $421.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-416.77 | $426.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $843.50 | $843.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-438.70 | $3.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-438.70 | $442.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $880.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $884.38 | $884.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-436.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $436.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-436.00 | $439.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $875.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $878.98 | $878.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-470.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $470.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $474.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-470.73 | $478.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $949.00 | $949.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-467.90 | $3.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $471.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-467.90 | $475.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $943.34 | $943.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-481.72 | $3.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $485.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-481.72 | $489.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $971.18 | $971.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-481.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-481.75 | $481.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $963.50 | $963.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-538.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-538.22 | $538.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,076.44 | $1,076.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-541.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-541.20 | $541.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,082.40 | $1,082.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-516.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-516.23 | $516.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,032.46 | $1,032.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-522.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-522.70 | $522.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,045.40 | $1,045.40 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-527.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-527.44 | $527.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,054.88 | $1,054.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-513.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-513.29 | $513.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,026.58 | $1,026.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-488.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-488.70 | $488.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $977.40 | $977.40 |
| 08/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,004.68 | $0.00 |
| 08/23/2004 | INTEREST | 2003 Interest/Penalty | $38.64 | $1,004.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $966.04 | $966.04 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-570.44 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-570.44 | $570.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,140.88 | $1,140.88 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-539.41 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-539.41 | $539.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,078.82 | $1,078.82 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,165.42 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $33.94 | $1,165.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,131.48 | $1,131.48 |
| 05/19/2000 | LIEN | 1998 Redemption Payment | $-138.11 | $0.00 |
| 05/19/2000 | LIEN | 1998 Redemption Interest/Fee | $16.90 | $138.11 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,027.76 | $121.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,027.76 | $1,148.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $121.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-107.21 | $131.21 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $238.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.01 | $228.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $121.21 | $221.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $100.20 | $100.20 |