Tax Account 14-230-01-022
Owners
MARTINEZ ERIC DOUGLAS
2074 ORIOLE RD
PUEBLO, CO 81006-9602
Account Summary
| Account ID | 14-230-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2074 ORIOLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,023.26 |
| Taxed incl Special Assessments | $2,023.26 |
| Paid | $2,023.26 |
| 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 | 70UB (70UB) |
* 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 | $2,023.26 | $0.00 | $0.00 | $2,023.26 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,631.04 | $0.00 | $0.00 | $1,631.04 | $0.00 | $0.00 | 10.2792 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,011.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,011.63 | $1,011.63 |
| 01/19/2026 | BILL | MARTINEZ ERIC DOUGLAS | $2,023.26 | $2,023.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-802.29 | $13.23 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.23 | $815.52 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-802.29 | $828.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,631.04 | $1,631.04 |