Tax Account 14-160-05-002
Owners
MARTINEZ JERRY D/MARTINEZ GAIL L
2288 FALLVIEW DR
PUEBLO, CO 81006-1724
Account Summary
| Account ID | 14-160-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2288 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,371.17 |
| Taxed incl Special Assessments | $3,371.17 |
| Paid | $3,388.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $3,371.17 | $0.00 | $16.86 | $3,388.03 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,636.06 | $0.00 | $0.00 | $2,636.06 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,666.12 | $0.00 | $0.00 | $2,666.12 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,480.88 | $0.00 | $0.00 | $2,480.88 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,543.18 | $0.00 | $0.00 | $2,543.18 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,946.10 | $0.00 | $0.00 | $1,946.10 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,674.94 | $0.00 | $0.00 | $2,674.94 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $2,226.94 | $0.00 | $0.00 | $2,226.94 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $2,229.84 | $0.00 | $0.00 | $2,229.84 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $2,364.20 | $0.00 | $0.00 | $2,364.20 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $2,354.42 | $0.00 | $0.00 | $2,354.42 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $2,195.30 | $0.00 | $0.00 | $2,195.30 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $2,181.64 | $0.00 | $0.00 | $2,181.64 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $2,298.95 | $0.00 | $0.00 | $2,298.95 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $2,278.66 | $0.00 | $0.00 | $2,278.66 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,441.40 | $0.00 | $0.00 | $2,441.40 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $2,479.88 | $0.00 | $0.00 | $2,479.88 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $2,424.68 | $0.00 | $0.00 | $2,424.68 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $2,460.64 | $0.00 | $0.00 | $2,460.64 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $2,578.56 | $0.00 | $0.00 | $2,578.56 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,511.90 | $0.00 | $0.00 | $2,511.90 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,631.54 | $0.00 | $0.00 | $2,631.54 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $2,245.64 | $0.00 | $0.00 | $2,245.64 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,330.66 | $0.00 | $0.00 | $2,330.66 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,202.12 | $0.00 | $0.00 | $2,202.12 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,306.56 | $0.00 | $0.00 | $2,306.56 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $2,087.62 | $0.00 | $0.00 | $2,087.62 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $2,493.24 | $0.00 | $0.00 | $2,493.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $2,545.70 | $0.00 | $0.00 | $2,545.70 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,675.70 | $0.00 | $0.00 | $2,675.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $3.08 | $105.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.29 | 48.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.29 | 48.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.88 | 19.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MARTINEZ JERRY D/MARTINEZ GAIL L CHECK 03354 C GJ | $-1,702.44 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $16.86 | $1,702.44 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,685.59 | $1,685.58 |
| 01/19/2026 | BILL | MARTINEZ JERRY D/MARTINEZ GAIL L | $3,371.17 | $3,371.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,293.64 | $24.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,293.64 | $1,318.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.39 | $2,611.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,636.06 | $2,636.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,308.67 | $24.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,308.67 | $1,333.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.39 | $2,641.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,666.12 | $2,666.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,220.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.25 | $1,220.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,220.19 | $1,240.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.25 | $2,460.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,480.88 | $2,480.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.25 | $1,251.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.25 | $1,271.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.34 | $1,291.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,543.18 | $2,543.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-956.52 | $16.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-956.52 | $973.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $1,929.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,946.10 | $1,946.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $1,320.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $1,337.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.94 | $1,354.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,674.94 | $2,674.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.81 | $13.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $1,113.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.81 | $1,127.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,226.94 | $2,226.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,101.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $1,101.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,101.26 | $1,114.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $2,216.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,229.84 | $2,229.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.38 | $9.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.38 | $1,182.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $2,354.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,364.20 | $2,364.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,167.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $1,167.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,167.49 | $1,177.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $2,344.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,354.42 | $2,354.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $1,088.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $1,097.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.56 | $1,106.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,195.30 | $2,195.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,081.73 | $9.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $1,090.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,081.73 | $1,099.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,181.64 | $2,181.64 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.53 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,139.94 | $9.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.54 | $1,149.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,139.94 | $1,159.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,298.95 | $2,298.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,139.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,139.33 | $1,139.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,278.66 | $2,278.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,220.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,220.70 | $1,220.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,441.40 | $2,441.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,239.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,239.94 | $1,239.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,479.88 | $2,479.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,212.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,212.34 | $1,212.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,424.68 | $2,424.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,230.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,230.32 | $1,230.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,460.64 | $2,460.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,289.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,289.28 | $1,289.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,578.56 | $2,578.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,255.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,255.95 | $1,255.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,511.90 | $2,511.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,315.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,315.77 | $1,315.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,631.54 | $2,631.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,122.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,122.82 | $1,122.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,245.64 | $2,245.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,165.33 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,165.33 | $1,165.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,330.66 | $2,330.66 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,101.06 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,101.06 | $1,101.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,202.12 | $2,202.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,153.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,153.28 | $1,153.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,306.56 | $2,306.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,043.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,043.81 | $1,043.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,087.62 | $2,087.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,246.62 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,246.62 | $1,246.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,493.24 | $2,493.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,272.85 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,272.85 | $1,272.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,545.70 | $2,545.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,337.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,337.85 | $1,337.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,675.70 | $2,675.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-104.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-104.55 | $104.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-105.76 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $3.08 | $105.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |