Tax Account 15-011-37-002
Owners
MARTINEZ MARY KATHERINE/MARTINEZ CHARLES J
414 PALM ST
PUEBLO, CO 81003-3533
Account Summary
| Account ID | 15-011-37-002 |
|---|---|
| Account Type | Real Estate |
| Location | 414 PALM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $697.03 |
| Taxed incl Special Assessments | $697.03 |
| Paid | $697.03 |
| 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 | 60BE (60BE) |
* 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 | $697.03 | $0.00 | $0.00 | $697.03 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $408.44 | $0.00 | $0.00 | $408.44 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $411.40 | $0.00 | $0.00 | $411.40 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $478.86 | $0.00 | $0.00 | $478.86 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $492.02 | $0.00 | $0.00 | $492.02 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $353.66 | $0.00 | $0.00 | $353.66 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $251.98 | $0.00 | $0.00 | $251.98 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $254.08 | $0.00 | $0.00 | $254.08 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $233.22 | $0.00 | $0.00 | $233.22 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $232.44 | $0.00 | $0.00 | $232.44 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $247.62 | $0.00 | $0.00 | $247.62 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $248.12 | $0.00 | $0.00 | $248.12 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $323.83 | $0.00 | $0.00 | $323.83 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $276.62 | $0.00 | $0.00 | $276.62 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $329.40 | $0.00 | $0.00 | $329.40 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $342.66 | $0.00 | $0.00 | $342.66 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $345.58 | $0.00 | $0.00 | $345.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $312.68 | $0.00 | $0.00 | $312.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $293.62 | $0.00 | $0.00 | $293.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $289.50 | $0.00 | $0.00 | $289.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $299.82 | $0.00 | $0.00 | $299.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $270.62 | $0.00 | $0.00 | $270.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $242.72 | $0.00 | $0.00 | $242.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $238.42 | $0.00 | $0.00 | $238.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $205.80 | $0.00 | $0.00 | $205.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $207.86 | $0.00 | $0.00 | $207.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $204.54 | $0.00 | $3.07 | $207.61 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $215.54 | $0.00 | $6.47 | $222.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $234.80 | $10.98 | $5.87 | $251.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $234.80 | $0.00 | $5.87 | $240.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $238.86 | $0.00 | $2.39 | $241.25 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 131.00 | 132.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 137.51 | 138.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 137.51 | 138.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.76 | 83.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.76 | 83.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.79 | 59.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.79 | 59.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.11 | 41.53 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-348.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-348.52 | $348.51 |
| 01/19/2026 | BILL | MARTINEZ MARY KATHERINE/MARTINEZ CHARLES J | $697.03 | $697.03 |
| 12/12/2025 | PAYMENT | CREDIT UNION OF COLORADO ADJ | $-69.45 | $0.00 |
| 12/12/2025 | ADJUSTMENT | CREDIT UNION OF COLORADO OT FEE METHOD: HP468, REGISTER: 75, RECEIPT: 38188 VOIDED PAYMENT: 742613. REASON: PAID IN ERROR | $69.45 | $69.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-69.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-134.77 | $69.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-69.45 | $204.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-134.77 | $273.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $408.44 | $408.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-136.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-69.45 | $136.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-136.25 | $205.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-69.45 | $341.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $411.40 | $411.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-197.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-41.80 | $197.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-197.63 | $239.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-41.80 | $437.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $478.86 | $478.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-41.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-204.21 | $41.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-41.80 | $246.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-204.21 | $287.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $492.02 | $492.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-147.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.69 | $147.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.69 | $176.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-147.14 | $206.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $353.66 | $353.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-147.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.69 | $147.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.69 | $177.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-147.32 | $206.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $354.02 | $354.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-102.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.02 | $102.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.02 | $125.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-102.97 | $149.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $251.98 | $251.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-104.02 | $23.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.02 | $127.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-104.02 | $150.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $254.08 | $254.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-101.54 | $15.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-101.54 | $116.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.07 | $218.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $233.22 | $233.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-101.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.07 | $101.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.07 | $116.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-101.15 | $131.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $232.44 | $232.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-107.79 | $16.02 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-16.02 | $123.81 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-107.79 | $139.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $247.62 | $247.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-108.04 | $16.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.02 | $124.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-108.04 | $140.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $248.12 | $248.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-141.15 | $20.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-141.15 | $161.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.77 | $303.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $323.83 | $323.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-138.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-138.31 | $138.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $276.62 | $276.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-3.88 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-168.42 | $3.88 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-168.42 | $172.30 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-3.88 | $340.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $344.60 | $344.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1.59 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-163.11 | $1.59 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1.59 | $164.70 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-163.11 | $166.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $329.40 | $329.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-169.74 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1.59 | $169.74 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-169.74 | $171.33 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1.59 | $341.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $342.66 | $342.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-172.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-172.79 | $172.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $345.58 | $345.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-163.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-163.36 | $163.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $326.72 | $326.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-156.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-156.34 | $156.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $312.68 | $312.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-146.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-146.81 | $146.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.62 | $293.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-144.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-144.75 | $144.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.50 | $289.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-149.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-149.91 | $149.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $299.82 | $299.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-135.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-135.31 | $135.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $270.62 | $270.62 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-242.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.72 | $242.72 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-238.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $238.42 | $238.42 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-205.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $205.80 | $205.80 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-207.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $207.86 | $207.86 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-199.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $199.80 | $199.80 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-105.34 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $3.07 | $105.34 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-102.27 | $102.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $204.54 | $204.54 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $215.54 | $215.54 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-222.01 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $6.47 | $222.01 |
| 04/19/1994 | LIEN | 1992 Redemption Payment | $-147.93 | $215.54 |
| 04/19/1994 | LIEN | 1992 Redemption Interest/Fee | $9.68 | $363.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $215.54 | $353.79 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-123.27 | $138.25 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $261.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $272.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $5.87 | $261.52 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $138.25 | $255.65 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-117.40 | $117.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $234.80 | $234.80 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-120.92 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $5.87 | $120.92 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-119.75 | $115.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $234.80 | $234.80 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-121.82 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $2.39 | $121.82 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-119.43 | $119.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $238.86 | $238.86 |