Tax Account 15-011-43-010
Owners
MARTINEZ CHARLES J/MARTINEZ MARY KATHERINE
412 PALM ST
PUEBLO, CO 81003-3533
Account Summary
| Account ID | 15-011-43-010 |
|---|---|
| Account Type | Real Estate |
| Location | 315 PALM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $736.07 |
| Taxed incl Special Assessments | $736.07 |
| Paid | $736.07 |
| 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 | $736.07 | $0.00 | $0.00 | $736.07 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $459.74 | $0.00 | $0.00 | $459.74 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $463.16 | $0.00 | $0.00 | $463.16 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $542.42 | $0.00 | $0.00 | $542.42 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $401.28 | $0.00 | $0.00 | $401.28 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $401.66 | $0.00 | $0.00 | $401.66 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $285.20 | $0.00 | $0.00 | $285.20 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $287.58 | $0.00 | $0.00 | $287.58 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $264.48 | $0.00 | $0.00 | $264.48 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $263.60 | $0.00 | $0.00 | $263.60 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $280.82 | $0.00 | $0.00 | $280.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $281.38 | $0.00 | $0.00 | $281.38 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $374.10 | $0.00 | $0.00 | $374.10 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $319.56 | $0.00 | $0.00 | $319.56 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $385.96 | $0.00 | $0.00 | $385.96 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $401.86 | $0.00 | $0.00 | $401.86 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $403.00 | $0.00 | $0.00 | $403.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $379.54 | $0.00 | $0.00 | $379.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $333.88 | $0.00 | $0.00 | $333.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $347.24 | $10.00 | $20.83 | $378.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $251.72 | $0.00 | $2.52 | $254.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $247.28 | $0.00 | $0.00 | $247.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $230.16 | $10.00 | $13.81 | $253.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $232.46 | $0.00 | $4.65 | $237.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $13.50 | $5.67 | $245.81 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $0.00 | $0.00 | $232.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $249.40 | $0.00 | $0.00 | $249.40 | $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 | 137.35 | 138.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 146.66 | 148.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 146.66 | 148.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 93.63 | 94.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 93.63 | 94.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .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 | $-368.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-368.04 | $368.03 |
| 01/19/2026 | Bill | MARTINEZ CHARLES J/MARTINEZ MARY KATHERINE | $736.07 | $736.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-74.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-155.80 | $74.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-155.80 | $229.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-74.07 | $385.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $459.74 | $459.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-74.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-157.51 | $74.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-157.51 | $231.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-74.07 | $389.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $463.16 | $463.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-223.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-47.29 | $223.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-47.29 | $271.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-223.92 | $318.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $542.42 | $542.42 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-231.07 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-47.29 | $231.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-231.07 | $278.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-47.29 | $509.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $556.72 | $556.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-166.95 | $33.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-166.95 | $200.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.69 | $367.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $401.28 | $401.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-33.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-167.14 | $33.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-167.14 | $200.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-33.69 | $367.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.66 | $401.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-26.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-116.55 | $26.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-116.55 | $142.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-26.05 | $259.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $285.20 | $285.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-117.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.05 | $117.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.05 | $143.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-117.74 | $169.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.58 | $287.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-115.16 | $17.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.08 | $132.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-115.16 | $149.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $264.48 | $264.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-114.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.08 | $114.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-114.72 | $131.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.08 | $246.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $263.60 | $263.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-122.24 | $18.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.17 | $140.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-122.24 | $158.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $280.82 | $280.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $18.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.17 | $140.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $158.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $281.38 | $281.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-23.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-163.06 | $23.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-23.99 | $187.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-163.06 | $211.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $374.10 | $374.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-159.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-159.78 | $159.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $319.56 | $319.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-4.52 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-196.29 | $4.52 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-196.29 | $200.81 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-4.52 | $397.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $401.62 | $401.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2.98 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-190.00 | $2.98 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2.98 | $192.98 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-190.00 | $195.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $385.96 | $385.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-197.95 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2.98 | $197.95 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-197.95 | $200.93 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2.98 | $398.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $401.86 | $401.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-201.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-201.50 | $201.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $403.00 | $403.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-189.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-189.77 | $189.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $379.54 | $379.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-181.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-181.62 | $181.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.24 | $363.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-169.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-169.32 | $169.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $338.64 | $338.64 |
| 03/30/2004 | LIEN | 2002 Redemption Payment | $-410.08 | $0.00 |
| 03/30/2004 | LIEN | 2002 Redemption Interest/Fee | $28.01 | $410.08 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-333.88 | $382.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $333.88 | $715.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-368.07 | $382.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $750.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.83 | $760.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $739.31 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $382.07 | $729.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $347.24 | $347.24 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-313.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $313.44 | $313.44 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-128.38 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $2.52 | $128.38 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-125.86 | $125.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $251.72 | $251.72 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-247.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $247.28 | $247.28 |
| 10/21/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/21/1999 | PAYMENT | 1998 - Bill Payment | $-243.97 | $10.00 |
| 10/21/1999 | INTEREST | 1998 Interest/Penalty | $13.81 | $253.97 |
| 10/21/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $240.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $230.16 | $230.16 |
| 09/25/1998 | LIEN | 1997 Redemption Payment | $-253.41 | $0.00 |
| 09/25/1998 | LIEN | 1997 Redemption Interest/Fee | $11.30 | $253.41 |
| 09/25/1998 | LIEN | 1996 Redemption Payment | $-162.60 | $242.11 |
| 09/25/1998 | LIEN | 1996 Redemption Interest/Fee | $26.11 | $404.71 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $242.11 | $378.60 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-237.11 | $136.49 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $4.65 | $373.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $232.46 | $368.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $136.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-118.99 | $149.99 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.67 | $268.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $263.31 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $136.49 | $249.81 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-113.32 | $113.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $226.64 | $226.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-116.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-116.00 | $116.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.00 | $232.00 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-243.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $243.06 | $243.06 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $230.22 | $230.22 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $242.14 | $242.14 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $242.14 | $242.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-249.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $249.40 | $249.40 |