Tax Account 15-011-43-011
Owners
MARTINEZ SHON M/MARTINEZ HORTENCIA
317 PALM ST
PUEBLO, CO 81003-3530
Account Summary
| Account ID | 15-011-43-011 |
|---|---|
| Account Type | Real Estate |
| Location | 317 PALM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $898.99 |
| Taxed incl Special Assessments | $898.99 |
| Paid | $898.99 |
| 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 | $898.99 | $0.00 | $0.00 | $898.99 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $623.42 | $0.00 | $0.00 | $623.42 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $628.32 | $0.00 | $0.00 | $628.32 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $637.88 | $0.00 | $0.00 | $637.88 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $470.96 | $0.00 | $0.00 | $470.96 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $335.92 | $0.00 | $0.00 | $335.92 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $338.72 | $0.00 | $0.00 | $338.72 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $313.14 | $0.00 | $0.00 | $313.14 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $312.12 | $0.00 | $0.00 | $312.12 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $331.38 | $0.00 | $0.00 | $331.38 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $437.22 | $0.00 | $0.00 | $437.22 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $373.50 | $0.00 | $0.00 | $373.50 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $463.66 | $0.00 | $0.00 | $463.66 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $454.32 | $0.00 | $0.00 | $454.32 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $470.20 | $0.00 | $0.00 | $470.20 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $437.26 | $0.00 | $0.00 | $437.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $418.46 | $0.00 | $0.00 | $418.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $375.38 | $0.00 | $0.00 | $375.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $389.94 | $0.00 | $0.00 | $389.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $351.98 | $0.00 | $0.00 | $351.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.10 | $0.00 | $7.77 | $266.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $254.52 | $0.00 | $7.64 | $262.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $247.80 | $0.00 | $9.91 | $257.71 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $250.28 | $0.00 | $0.00 | $250.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $260.86 | $0.00 | $3.91 | $264.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.04 | $0.00 | $0.00 | $267.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $285.40 | $0.00 | $0.00 | $285.40 | $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 | 169.01 | 170.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 176.24 | 178.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 176.24 | 178.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 110.07 | 111.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 110.07 | 111.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.23 | 79.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.23 | 79.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.50 | 56.06 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-449.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-449.50 | $449.49 |
| 01/19/2026 | Bill | MARTINEZ SHON M/MARTINEZ HORTENCIA | $898.99 | $898.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-89.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-222.70 | $89.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-222.70 | $311.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-89.01 | $534.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $623.42 | $623.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-89.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-225.15 | $89.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-225.15 | $314.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-89.01 | $539.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $628.32 | $628.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-55.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-263.35 | $55.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-263.35 | $318.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-55.59 | $582.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $637.88 | $637.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-271.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-55.59 | $271.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-55.59 | $327.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-271.62 | $382.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $654.42 | $654.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-39.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-195.69 | $39.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-195.69 | $235.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-39.51 | $430.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $470.40 | $470.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-195.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-39.51 | $195.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-39.51 | $235.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-195.97 | $274.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $470.96 | $470.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-137.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.69 | $137.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.69 | $167.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-137.27 | $198.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $335.92 | $335.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-138.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.69 | $138.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-138.67 | $169.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.69 | $308.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.72 | $338.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-136.35 | $20.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-136.35 | $156.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.22 | $292.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $313.14 | $313.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-135.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.22 | $135.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.22 | $156.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-135.84 | $176.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $312.12 | $312.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-144.25 | $21.44 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-144.25 | $165.69 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-21.44 | $309.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $331.38 | $331.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-144.57 | $21.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.44 | $166.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-144.57 | $187.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $332.02 | $332.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-190.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-28.03 | $190.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-28.03 | $218.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-190.58 | $246.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $437.22 | $437.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-186.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-186.75 | $186.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $373.50 | $373.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-5.23 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-226.60 | $5.23 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-5.23 | $231.83 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-226.60 | $237.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $463.66 | $463.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-219.61 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-7.55 | $219.61 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-219.61 | $227.16 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-7.55 | $446.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $454.32 | $454.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-7.55 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-227.55 | $7.55 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-7.55 | $235.10 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-227.55 | $242.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $470.20 | $470.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-231.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-231.64 | $231.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $463.28 | $463.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-218.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-218.63 | $218.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $437.26 | $437.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-209.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-209.23 | $209.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $418.46 | $418.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-190.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-190.36 | $190.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $380.72 | $380.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $187.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $375.38 | $375.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-194.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-194.97 | $194.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $389.94 | $389.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-175.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-175.99 | $175.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $351.98 | $351.98 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-266.87 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $7.77 | $266.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.10 | $259.10 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-262.16 | $0.00 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $7.64 | $262.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $254.52 | $254.52 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-257.71 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $9.91 | $257.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $247.80 | $247.80 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $250.28 | $250.28 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-131.73 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $131.73 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-133.04 | $127.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.86 | $260.86 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-267.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $267.04 | $267.04 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $277.90 | $277.90 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $277.90 | $277.90 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $276.98 | $276.98 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $276.98 | $276.98 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-285.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $285.40 | $285.40 |