Tax Account 15-011-31-042
Owners
MARTINEZ BARBARA A/MARTINEZ LOUIS
721 BOX ELDER ST
PUEBLO, CO 81004-2517
Account Summary
| Account ID | 15-011-31-042 |
|---|---|
| Account Type | Real Estate |
| Location | 721 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $748.00 |
| Taxed incl Special Assessments | $748.00 |
| Paid | $755.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $748.00 | $0.00 | $7.48 | $755.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $509.08 | $0.00 | $10.18 | $519.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $525.72 | $0.00 | $15.78 | $541.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $394.68 | $0.00 | $0.00 | $394.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $394.58 | $0.00 | $0.00 | $394.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $294.04 | $0.00 | $2.94 | $296.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $296.98 | $0.00 | $0.00 | $296.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $255.78 | $0.00 | $0.00 | $255.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $254.82 | $0.00 | $0.00 | $254.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $268.56 | $0.00 | $5.37 | $273.93 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $269.16 | $0.00 | $10.77 | $279.93 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $352.05 | $0.00 | $3.52 | $355.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $435.42 | $0.00 | $0.00 | $435.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $436.60 | $0.00 | $2.18 | $438.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $444.44 | $10.80 | $11.11 | $466.35 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $406.94 | $0.00 | $20.35 | $427.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $389.44 | $0.00 | $3.89 | $393.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $375.82 | $0.00 | $15.03 | $390.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $370.54 | $0.00 | $11.12 | $381.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $376.66 | $0.00 | $11.30 | $387.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.98 | $0.00 | $0.00 | $339.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $288.62 | $0.00 | $0.00 | $288.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $238.56 | $0.00 | $9.54 | $248.10 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.96 | $14.85 | $14.46 | $270.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $229.40 | $14.85 | $11.47 | $255.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $234.84 | $16.20 | $14.09 | $265.13 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.98 | $16.20 | $15.30 | $286.48 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | MARTINEZ BARBARA A/MARTINEZ LOUIS PAYIT PAID BY PAYMENT PROVIDER API | $-755.48 | $0.00 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $3.74 | $755.48 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $3.74 | $751.74 |
| 01/19/2026 | BILL | MARTINEZ BARBARA A/MARTINEZ LOUIS | $748.00 | $748.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-467.40 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $467.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $484.46 | $484.46 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-473.48 | $17.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $490.54 | $490.54 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-509.22 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $509.22 |
| 06/12/2023 | INTEREST | 2022 Interest/Penalty | $10.18 | $519.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $509.08 | $509.08 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-531.36 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $531.36 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $15.78 | $541.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $525.72 | $525.72 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-387.40 | $7.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $394.68 | $394.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-387.30 | $7.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $394.58 | $394.58 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.06 | $0.00 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-146.90 | $3.06 |
| 07/12/2019 | INTEREST | 2018 Interest/Penalty | $2.94 | $149.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-144.02 | $147.02 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.00 | $291.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $294.04 | $294.04 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-290.98 | $6.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $296.98 | $296.98 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-252.28 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $252.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $255.78 | $255.78 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-251.32 | $3.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $254.82 | $254.82 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-270.18 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $270.18 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $5.37 | $273.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $268.56 | $268.56 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-276.10 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $276.10 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $10.77 | $279.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.16 | $269.16 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-177.11 | $2.43 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $3.52 | $179.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $176.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-173.64 | $178.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $352.05 | $352.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-170.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-170.14 | $170.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $340.28 | $340.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-217.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-217.71 | $217.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $435.42 | $435.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-211.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-211.41 | $211.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $422.82 | $422.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-218.30 | $0.00 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-220.48 | $218.30 |
| 03/06/2009 | INTEREST | 2008 Interest/Penalty | $2.18 | $438.78 |
| 03/06/2009 | LIEN | 2007 Redemption Payment | $-277.22 | $436.60 |
| 03/06/2009 | LIEN | 2007 Redemption Interest/Fee | $21.09 | $713.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $436.60 | $692.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $256.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-233.33 | $266.93 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $500.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.11 | $489.46 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $256.13 | $478.35 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-222.22 | $222.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $444.44 | $444.44 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-427.29 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $20.35 | $427.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $406.94 | $406.94 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-393.33 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $3.89 | $393.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $389.44 | $389.44 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-390.85 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $15.03 | $390.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $375.82 | $375.82 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-381.66 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $11.12 | $381.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $370.54 | $370.54 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-387.96 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $11.30 | $387.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $376.66 | $376.66 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-339.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $339.98 | $339.98 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-288.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $288.62 | $288.62 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $283.52 | $283.52 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-248.10 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $9.54 | $248.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $238.56 | $238.56 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-255.42 | $14.85 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $270.27 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $14.46 | $255.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $240.96 | $240.96 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-240.87 | $14.85 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $11.47 | $255.72 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $244.25 |
| 04/03/1997 | LIEN | 1995 Redemption Payment | $-298.11 | $229.40 |
| 04/03/1997 | LIEN | 1995 Redemption Interest/Fee | $28.98 | $527.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $229.40 | $498.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $269.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-248.93 | $285.33 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.09 | $534.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $520.17 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $269.13 | $503.97 |
| 02/27/1996 | LIEN | 1994 Redemption Payment | $-314.43 | $234.84 |
| 02/27/1996 | LIEN | 1994 Redemption Interest/Fee | $23.95 | $549.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $234.84 | $525.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-270.28 | $290.48 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $560.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $576.96 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $15.30 | $560.76 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $290.48 | $545.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.98 | $254.98 |