Tax Account 15-013-25-014
Owners
MARTIN ASHLEY N
1127 AGATE PL
PUEBLO, CO 81004
MARTIN CLAYTON J
Account Summary
| Account ID | 15-013-25-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 AGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $816.80 |
| Taxed incl Special Assessments | $816.80 |
| Paid | $816.80 |
| 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 | $816.80 | $0.00 | $0.00 | $816.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $549.82 | $0.00 | $0.00 | $549.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $556.62 | $0.00 | $0.00 | $556.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $609.54 | $0.00 | $0.00 | $609.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $629.28 | $0.00 | $0.00 | $629.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $479.50 | $0.00 | $0.00 | $479.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $479.30 | $0.00 | $0.00 | $479.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $348.68 | $0.00 | $0.00 | $348.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $352.16 | $0.00 | $0.00 | $352.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $334.72 | $0.00 | $6.69 | $341.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $333.46 | $0.00 | $5.00 | $338.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $353.06 | $0.00 | $0.00 | $353.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $353.86 | $0.00 | $5.31 | $359.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $417.53 | $0.00 | $0.00 | $417.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $403.60 | $0.00 | $0.00 | $403.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $520.10 | $0.00 | $0.00 | $520.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $504.84 | $0.00 | $0.00 | $504.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $460.60 | $0.00 | $0.00 | $460.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $440.42 | $0.00 | $0.00 | $440.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $434.24 | $0.00 | $0.00 | $434.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $454.46 | $0.00 | $0.00 | $454.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $410.20 | $0.00 | $0.00 | $410.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $317.32 | $0.00 | $0.00 | $317.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $311.70 | $0.00 | $0.00 | $311.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $305.76 | $0.00 | $0.00 | $305.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $308.82 | $0.00 | $3.09 | $311.91 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $327.64 | $0.00 | $0.00 | $327.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $395.16 | $0.00 | $3.95 | $399.11 | $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 | 17.31 | 17.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.59 | 5.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1050672 C KW | $-816.80 | $0.00 |
| 01/19/2026 | Bill | ZOOROB RABIH | $816.80 | $816.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-265.71 | $9.20 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-9.20 | $274.91 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-265.71 | $284.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $549.82 | $549.82 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.40 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-538.22 | $18.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $556.62 | $556.62 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-597.76 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $597.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $609.54 | $609.54 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-617.50 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $617.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $629.28 | $629.28 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-235.32 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.43 | $235.32 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.43 | $239.75 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-235.32 | $244.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $479.50 | $479.50 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.43 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-235.22 | $4.43 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.43 | $239.65 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-235.22 | $244.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $479.30 | $479.30 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-341.56 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $341.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $348.68 | $348.68 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-345.04 | $7.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $352.16 | $352.16 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-336.76 | $4.65 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $6.69 | $341.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.72 | $334.72 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $0.00 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-169.38 | $2.35 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $5.00 | $171.73 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-164.45 | $166.73 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $331.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $333.46 | $333.46 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-174.12 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $174.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $176.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-174.12 | $178.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $353.06 | $353.06 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-178.01 | $2.46 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $180.47 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-176.27 | $182.90 |
| 04/01/2014 | INTEREST | 2013 Interest/Penalty | $5.31 | $359.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.86 | $353.86 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-205.94 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $205.94 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $208.76 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-205.94 | $211.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $417.53 | $417.53 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-201.80 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-201.80 | $201.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $403.60 | $403.60 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-520.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $520.10 | $520.10 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-504.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $504.84 | $504.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-259.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-259.47 | $259.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $518.94 | $518.94 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $264.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $528.24 | $528.24 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $481.28 | $481.28 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-460.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $460.60 | $460.60 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-440.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $440.42 | $440.42 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-434.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $434.24 | $434.24 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-454.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $454.46 | $454.46 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-410.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $410.20 | $410.20 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-317.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $317.32 | $317.32 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-311.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $311.70 | $311.70 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-305.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $305.76 | $305.76 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-311.91 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $311.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $308.82 | $308.82 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-320.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.06 | $320.06 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-327.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.64 | $327.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $343.94 | $343.94 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.94 | $343.94 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-196.27 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-196.27 | $196.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $392.54 | $392.54 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $392.54 | $392.54 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-201.53 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $3.95 | $201.53 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-197.58 | $197.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $395.16 | $395.16 |