Tax Account 15-011-37-003
Owners
MARTINEZ CHARLES J/MARTINEZ MARY KATHERINE
412 PALM ST
PUEBLO, CO 81003-3533
Account Summary
| Account ID | 15-011-37-003 |
|---|---|
| Account Type | Real Estate |
| Location | 412 PALM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $635.61 |
| Taxed incl Special Assessments | $635.61 |
| Paid | $635.61 |
| 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 | $635.61 | $0.00 | $0.00 | $635.61 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $414.38 | $0.00 | $0.00 | $414.38 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $300.36 | $0.00 | $0.00 | $300.36 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $307.66 | $0.00 | $0.00 | $307.66 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $250.16 | $0.00 | $0.00 | $250.16 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $182.02 | $0.00 | $0.00 | $182.02 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $183.30 | $0.00 | $0.00 | $183.30 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $158.74 | $0.00 | $0.00 | $158.74 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $158.28 | $0.00 | $0.00 | $158.28 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $170.94 | $0.00 | $0.00 | $170.94 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $303.40 | $0.00 | $0.00 | $303.40 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $383.23 | $0.00 | $0.00 | $383.23 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $327.36 | $0.00 | $0.00 | $327.36 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $397.78 | $0.00 | $0.00 | $397.78 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $380.20 | $0.00 | $0.00 | $380.20 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $417.14 | $0.00 | $0.00 | $417.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $397.16 | $0.00 | $0.00 | $397.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $309.76 | $0.00 | $0.00 | $309.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $303.16 | $0.00 | $0.00 | $303.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $283.70 | $0.00 | $0.00 | $283.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $278.68 | $0.00 | $0.00 | $278.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $232.68 | $0.00 | $0.00 | $232.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $235.02 | $0.00 | $0.00 | $235.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $263.22 | $0.00 | $2.63 | $265.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $295.94 | $0.00 | $0.00 | $295.94 | $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 | 200.71 | 202.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 179.68 | 181.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 179.68 | 181.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 88.41 | 89.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 88.41 | 89.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.66 | 49.15 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .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 | $-317.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-317.81 | $317.80 |
| 01/19/2026 | BILL | MARTINEZ CHARLES J/MARTINEZ MARY KATHERINE | $635.61 | $635.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-90.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-115.18 | $90.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-115.18 | $205.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-90.75 | $321.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $411.86 | $411.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-90.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-116.44 | $90.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-116.44 | $207.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-90.75 | $323.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $414.38 | $414.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-105.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-44.65 | $105.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-105.53 | $150.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-44.65 | $255.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $300.36 | $300.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-109.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-44.65 | $109.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-109.18 | $153.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-44.65 | $263.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $307.66 | $307.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-89.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-35.95 | $89.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-35.95 | $125.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-89.13 | $161.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $250.16 | $250.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-35.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-89.14 | $35.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-35.95 | $125.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-89.14 | $161.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $250.18 | $250.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-28.12 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-62.89 | $28.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-28.12 | $91.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-62.89 | $119.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $182.02 | $182.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-63.53 | $28.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-63.53 | $91.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.12 | $155.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $183.30 | $183.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-61.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.16 | $61.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.16 | $79.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-61.21 | $97.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $158.74 | $158.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-60.98 | $18.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-60.98 | $79.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.16 | $140.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $158.28 | $158.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-65.88 | $19.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-65.88 | $85.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.59 | $151.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $170.94 | $170.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-132.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.59 | $132.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-132.11 | $151.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.59 | $283.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $303.40 | $303.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-24.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-167.04 | $24.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-167.04 | $191.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-24.58 | $358.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $383.23 | $383.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-163.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-163.68 | $163.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $327.36 | $327.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-4.48 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-194.41 | $4.48 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-4.48 | $198.89 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-194.41 | $203.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $397.78 | $397.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-188.17 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1.93 | $188.17 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1.93 | $190.10 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-188.17 | $192.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $380.20 | $380.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1.93 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-204.89 | $1.93 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-204.89 | $206.82 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1.93 | $411.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $413.64 | $413.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-208.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-208.57 | $208.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $417.14 | $417.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-198.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-198.58 | $198.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $397.16 | $397.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-190.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-190.04 | $190.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $380.08 | $380.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-157.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-157.08 | $157.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $314.16 | $314.16 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-154.88 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-154.88 | $154.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $309.76 | $309.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-167.93 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-167.93 | $167.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $335.86 | $335.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-151.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-151.58 | $151.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $303.16 | $303.16 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-283.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $283.70 | $283.70 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-278.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $278.68 | $278.68 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $232.68 | $232.68 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-235.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $235.02 | $235.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-246.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $246.98 | $246.98 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-252.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $252.84 | $252.84 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-134.24 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $2.63 | $134.24 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-131.61 | $131.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $263.22 | $263.22 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-263.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $263.22 | $263.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $294.42 | $294.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $294.42 | $294.42 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-295.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $295.94 | $295.94 |