Tax Account 14-152-06-076
Owners
MARTINEZ GABRIEL CHARLES III
1749 25TH LN
PUEBLO, CO 81006
Account Summary
| Account ID | 14-152-06-076 |
|---|---|
| Account Type | Real Estate |
| Location | 1749 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,607.35 |
| Taxed incl Special Assessments | $2,607.35 |
| Paid | $2,664.49 |
| 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 | $2,607.35 | $5.00 | $52.14 | $2,664.49 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,980.52 | $0.00 | $39.62 | $2,020.14 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $2,378.28 | $10.00 | $166.48 | $2,554.76 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $2,835.06 | $10.00 | $170.10 | $3,015.16 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $2,961.78 | $0.00 | $118.47 | $3,080.25 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $2,482.12 | $0.00 | $99.29 | $2,581.41 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,563.88 | $10.00 | $93.83 | $1,667.71 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $1,575.52 | $0.00 | $0.00 | $1,575.52 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $745.58 | $10.00 | $44.73 | $800.31 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.7352 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001049 | $2,664.49 | $7,260.39 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-2,664.49 | $4,595.90 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $26.07 | $7,260.39 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $26.07 | $7,234.32 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $7,208.25 |
| 01/19/2026 | BILL | MARTINEZ GABRIEL CHARLES III | $2,607.35 | $7,203.25 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-31.38 | $4,595.90 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,988.76 | $4,627.28 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $39.62 | $6,616.04 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,025.14 | $6,576.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,980.52 | $4,551.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,506.69 | $2,570.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,077.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-38.07 | $5,087.45 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $166.48 | $5,125.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,959.04 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,570.76 | $4,949.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,378.28 | $2,378.28 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-37.61 | $10.00 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,967.55 | $47.61 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,015.16 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $170.10 | $3,005.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,835.06 | $2,835.06 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,043.35 | $0.00 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-36.90 | $3,043.35 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $118.47 | $3,080.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,961.78 | $2,961.78 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-30.87 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-2,550.54 | $30.87 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $99.29 | $2,581.41 |
| 03/22/2021 | LIEN | 2019 Redemption Payment | $-1,764.39 | $2,482.12 |
| 03/22/2021 | LIEN | 2019 Redemption Interest/Fee | $82.68 | $4,246.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,482.12 | $4,163.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.20 | $1,681.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,701.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,637.51 | $1,711.91 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,349.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $93.83 | $3,339.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,681.71 | $3,245.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,563.88 | $1,563.88 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,556.46 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-19.06 | $1,556.46 |
| 01/16/2019 | LIEN | 2017 Redemption Payment | $-851.80 | $1,575.52 |
| 01/16/2019 | LIEN | 2017 Redemption Interest/Fee | $39.49 | $2,427.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,575.52 | $2,387.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.33 | $812.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $814.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-787.98 | $824.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $44.73 | $1,612.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,567.89 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $812.31 | $1,557.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $745.58 | $745.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |