Tax Account 14-152-06-073
Owners
MARTINEZ PATRICK R
1608 JOHNEVA ST
PUEBLO, CO 81006-1730
Account Summary
| Account ID | 14-152-06-073 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,886.32 |
| Taxed incl Special Assessments | $1,886.32 |
| Paid | $1,886.32 |
| 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 | $1,886.32 | $0.00 | $0.00 | $1,886.32 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,990.00 | $10.00 | $119.40 | $2,119.40 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $2,012.76 | $0.00 | $0.00 | $2,012.76 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,519.46 | $0.00 | $0.00 | $1,519.46 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,587.64 | $0.00 | $0.00 | $1,587.64 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,129.80 | $0.00 | $0.00 | $1,129.80 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,108.54 | $0.00 | $0.00 | $1,108.54 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $821.38 | $0.00 | $0.00 | $821.38 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $841.34 | $0.00 | $0.00 | $841.34 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $880.16 | $0.00 | $4.40 | $884.56 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $874.78 | $0.00 | $0.00 | $874.78 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $950.62 | $0.00 | $4.76 | $955.38 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $944.94 | $0.00 | $4.73 | $949.67 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $993.28 | $0.00 | $0.00 | $993.28 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $985.42 | $0.00 | $0.00 | $985.42 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,114.56 | $0.00 | $0.00 | $1,114.56 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,122.38 | $0.00 | $0.00 | $1,122.38 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,142.86 | $0.00 | $0.00 | $1,142.86 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,157.80 | $0.00 | $0.00 | $1,157.80 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,126.72 | $0.00 | $0.00 | $1,126.72 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,023.54 | $0.00 | $0.00 | $1,023.54 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,011.64 | $0.00 | $0.00 | $1,011.64 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $270.92 | $0.00 | $0.00 | $270.92 | $0.00 | $0.00 | 11.6774 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/21/2026 | PAYMENT | MARTINEZ PATRICK R PAYIT PAID BY PAYMENT PROVIDER API | $-1,886.32 | $2,135.40 |
| 01/19/2026 | BILL | MARTINEZ PATRICK R | $1,886.32 | $4,021.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.73 | $2,135.40 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,076.67 | $2,168.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,244.80 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,254.80 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $119.40 | $4,244.80 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,135.40 | $4,125.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,990.00 | $1,990.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.88 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,981.88 | $30.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,012.76 | $2,012.76 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,500.44 | $19.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,519.46 | $1,519.46 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-784.31 | $9.51 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-784.31 | $793.82 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $1,578.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,587.64 | $1,587.64 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.30 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $1,116.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,129.80 | $1,129.80 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.04 | $13.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,108.54 | $1,108.54 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-811.44 | $9.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $821.38 | $821.38 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-831.40 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $831.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $841.34 | $841.34 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-440.97 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $440.97 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $4.40 | $444.48 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-436.60 | $440.08 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $876.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $880.16 | $880.16 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-867.82 | $6.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $874.78 | $874.78 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-476.25 | $3.82 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $4.76 | $480.07 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $475.31 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-471.53 | $479.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $950.62 | $950.62 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-473.38 | $3.82 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $4.73 | $477.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-468.69 | $472.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $941.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $944.94 | $944.94 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-492.68 | $3.96 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-492.68 | $496.64 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $989.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $993.28 | $993.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-492.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.71 | $492.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $985.42 | $985.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-557.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-557.28 | $557.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,114.56 | $1,114.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-561.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-561.19 | $561.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,122.38 | $1,122.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-571.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-571.43 | $571.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,142.86 | $1,142.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-578.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-578.58 | $578.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,157.16 | $1,157.16 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-578.90 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-578.90 | $578.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,157.80 | $1,157.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-563.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-563.36 | $563.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,126.72 | $1,126.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-511.77 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-511.77 | $511.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,023.54 | $1,023.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-505.82 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-505.82 | $505.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,011.64 | $1,011.64 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-135.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-135.46 | $135.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $270.92 | $270.92 |