Tax Account 15-012-22-009
Owners
MARTINEZ SHAWN/MARTINEZ DOREEN
1327 W ABRIENDO AVE
PUEBLO, CO 81004-1005
Account Summary
| Account ID | 15-012-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 110 E GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $970.84 |
| Taxed incl Special Assessments | $970.84 |
| Paid | $985.40 |
| 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 | $970.84 | $0.00 | $14.56 | $985.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $808.38 | $10.00 | $48.50 | $866.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $816.98 | $10.00 | $57.19 | $884.17 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $603.84 | $0.00 | $12.08 | $615.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $637.24 | $0.00 | $0.00 | $637.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $644.04 | $0.00 | $0.00 | $644.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.86 | $0.00 | $0.00 | $551.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $557.36 | $0.00 | $0.00 | $557.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $543.54 | $0.00 | $0.00 | $543.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $509.24 | $0.00 | $0.00 | $509.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $510.38 | $0.00 | $0.00 | $510.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $578.48 | $0.00 | $0.00 | $578.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $682.42 | $0.00 | $0.00 | $682.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $662.48 | $0.00 | $0.00 | $662.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $717.82 | $0.00 | $0.00 | $717.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $730.68 | $0.00 | $0.00 | $730.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $701.38 | $0.00 | $0.00 | $701.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $556.88 | $0.00 | $0.00 | $556.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $604.36 | $0.00 | $0.00 | $604.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.92 | $0.00 | $7.39 | $500.31 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $455.28 | $0.00 | $18.21 | $473.49 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $459.84 | $0.00 | $4.60 | $464.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $408.86 | $13.50 | $24.53 | $446.89 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $418.54 | $0.00 | $4.19 | $422.73 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.98 | $0.00 | $0.00 | $446.98 | $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 | 20.57 | 20.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | S & D HOLDINGS LLC CHECK 7086 C KW | $-985.40 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $14.56 | $985.40 |
| 01/19/2026 | Bill | MARTINEZ SHAWN/MARTINEZ DOREEN | $970.84 | $970.84 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-25.08 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-831.80 | $25.08 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $856.88 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $48.50 | $866.88 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $818.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $808.38 | $808.38 |
| 12/19/2024 | LIEN | 2023 Redemption Payment | $-929.67 | $0.00 |
| 12/19/2024 | LIEN | 2023 Redemption Interest/Fee | $29.50 | $929.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-848.85 | $900.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $1,749.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,774.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,784.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $57.19 | $1,774.34 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $900.17 | $1,717.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $816.98 | $816.98 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-603.76 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $603.76 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $12.08 | $615.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $603.84 | $603.84 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-625.32 | $11.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $637.24 | $637.24 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-632.14 | $11.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $644.04 | $644.04 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-632.26 | $11.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $644.16 | $644.16 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-540.58 | $11.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.86 | $551.86 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-546.08 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $546.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $557.36 | $557.36 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-538.16 | $7.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $545.60 | $545.60 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-268.05 | $3.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $271.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-268.05 | $275.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $543.54 | $543.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-251.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $251.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-251.14 | $254.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $505.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $509.24 | $509.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-251.71 | $3.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.71 | $255.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $506.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $510.38 | $510.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-295.17 | $4.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-295.17 | $299.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $594.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $598.44 | $598.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-289.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-289.24 | $289.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $578.48 | $578.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-341.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-341.21 | $341.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $682.42 | $682.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-331.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-331.24 | $331.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $662.48 | $662.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-358.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-358.91 | $358.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $717.82 | $717.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-365.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-365.34 | $365.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $730.68 | $730.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $350.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $701.38 | $701.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $335.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $671.22 | $671.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-278.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-278.44 | $278.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $556.88 | $556.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-274.53 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-274.53 | $274.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $549.06 | $549.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-302.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-302.18 | $302.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $604.36 | $604.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-272.76 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-272.76 | $272.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $545.52 | $545.52 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-501.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $501.82 | $501.82 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-253.85 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $7.39 | $253.85 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $246.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $492.92 | $492.92 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-473.49 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $18.21 | $473.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $455.28 | $455.28 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-464.44 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $4.60 | $464.44 |
| 05/07/1998 | LIEN | 1996 Redemption Payment | $-499.97 | $459.84 |
| 05/07/1998 | LIEN | 1996 Redemption Interest/Fee | $49.08 | $959.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $459.84 | $910.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $450.89 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-433.39 | $464.39 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $897.78 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $24.53 | $884.28 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $450.89 | $859.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $408.86 | $408.86 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-422.73 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $4.19 | $422.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $418.54 | $418.54 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $449.42 | $449.42 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $449.42 | $449.42 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $450.34 | $450.34 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-225.17 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-225.17 | $225.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $450.34 | $450.34 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-223.49 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-223.49 | $223.49 |
| 01/01/1991 | Bill | 1990 Tax Bill | $446.98 | $446.98 |