Tax Account 15-111-09-014
Owners
MARTINEZ JONATHAN F
1409 VAN BUREN ST
PUEBLO, CO 81004-3040
Account Summary
| Account ID | 15-111-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1409 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $729.25 |
| Taxed incl Special Assessments | $729.25 |
| Paid | $729.25 |
| 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 | $729.25 | $0.00 | $0.00 | $729.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $445.44 | $0.00 | $0.00 | $445.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $451.12 | $0.00 | $0.00 | $451.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $600.40 | $0.00 | $0.00 | $600.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $620.30 | $0.00 | $0.00 | $620.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $459.30 | $0.00 | $0.00 | $459.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $459.70 | $0.00 | $0.00 | $459.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $324.40 | $0.00 | $0.00 | $324.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $327.64 | $0.00 | $0.00 | $327.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $318.90 | $0.00 | $0.00 | $318.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $204.08 | $0.00 | $4.09 | $208.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $204.54 | $10.00 | $12.27 | $226.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $182.46 | $0.00 | $0.00 | $182.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $348.08 | $0.00 | $1.74 | $349.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $418.42 | $10.80 | $12.55 | $441.77 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $405.50 | $0.00 | $4.06 | $409.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $208.60 | $0.00 | $0.00 | $208.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $212.34 | $0.00 | $0.00 | $212.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $374.46 | $0.00 | $0.00 | $374.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $365.06 | $0.00 | $0.00 | $365.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $183.60 | $0.00 | $0.00 | $183.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $388.66 | $0.00 | $0.00 | $388.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $381.78 | $0.00 | $0.00 | $381.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $357.84 | $0.00 | $0.00 | $357.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $361.42 | $0.00 | $0.00 | $361.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $307.12 | $0.00 | $1.54 | $308.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $373.28 | $0.00 | $7.47 | $380.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $369.70 | $0.00 | $0.00 | $369.70 | $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 | 15.46 | 15.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MARTINEZ JONATHAN F CHECK 1235 | $-729.25 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ JONATHAN F | $729.25 | $729.25 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-8.14 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-214.58 | $8.14 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-214.58 | $222.72 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.14 | $437.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $445.44 | $445.44 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-217.42 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-8.14 | $217.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-217.42 | $225.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.14 | $442.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $451.12 | $451.12 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-5.80 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-294.40 | $5.80 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-5.80 | $300.20 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-294.40 | $306.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $600.40 | $600.40 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.80 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-304.35 | $5.80 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-304.35 | $310.15 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.80 | $614.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $620.30 | $620.30 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-4.24 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-225.41 | $4.24 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-4.24 | $229.65 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-225.41 | $233.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $459.30 | $459.30 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-451.22 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $451.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.70 | $459.70 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.31 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-158.89 | $3.31 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-158.89 | $162.20 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.31 | $321.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $324.40 | $324.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-321.02 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $321.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $327.64 | $327.64 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-315.72 | $4.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $320.10 | $320.10 |
| 05/25/2016 | LIEN | 2014 Redemption Payment | $-234.50 | $0.00 |
| 05/25/2016 | LIEN | 2014 Redemption Interest/Fee | $21.33 | $234.50 |
| 05/25/2016 | LIEN | 2013 Redemption Payment | $-285.64 | $213.17 |
| 05/25/2016 | LIEN | 2013 Redemption Interest/Fee | $46.83 | $498.81 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $451.98 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-314.52 | $456.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $318.90 | $770.88 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-205.31 | $451.98 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $657.29 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $4.09 | $660.15 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $213.17 | $656.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.08 | $442.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $238.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $241.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-213.84 | $251.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.27 | $465.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $453.35 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $238.81 | $443.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.54 | $204.54 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-177.58 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $177.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $182.46 | $182.46 |
| 11/19/2012 | LIEN | 2011 Redemption Payment | $-189.83 | $0.00 |
| 11/19/2012 | LIEN | 2011 Redemption Interest/Fee | $9.05 | $189.83 |
| 11/19/2012 | LIEN | 2010 Redemption Payment | $-278.08 | $180.78 |
| 11/19/2012 | LIEN | 2010 Redemption Interest/Fee | $33.52 | $458.86 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-175.78 | $425.34 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $1.74 | $601.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $180.78 | $599.38 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-174.04 | $418.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $348.08 | $592.64 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-221.76 | $244.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $466.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.55 | $477.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $464.57 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $244.56 | $453.77 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-209.21 | $209.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $418.42 | $418.42 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-206.81 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $4.06 | $206.81 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-202.75 | $202.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.50 | $405.50 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-104.30 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-104.30 | $104.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $208.60 | $208.60 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-212.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $212.34 | $212.34 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-195.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $195.64 | $195.64 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-187.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-187.23 | $187.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $374.46 | $374.46 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-182.53 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-182.53 | $182.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $365.06 | $365.06 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-179.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-179.97 | $179.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $359.94 | $359.94 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-183.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $183.60 | $183.60 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-165.71 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-165.71 | $165.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $331.42 | $331.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-194.33 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-194.33 | $194.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $388.66 | $388.66 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-190.89 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-190.89 | $190.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.78 | $381.78 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-178.92 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-178.92 | $178.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $357.84 | $357.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-180.71 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-180.71 | $180.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $361.42 | $361.42 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-155.10 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $1.54 | $155.10 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-153.56 | $153.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $307.12 | $307.12 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-157.19 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-157.19 | $157.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $314.38 | $314.38 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-168.76 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-168.76 | $168.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.52 | $337.52 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-168.76 | $0.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-168.76 | $168.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $337.52 | $337.52 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-380.75 | $0.00 |
| 06/03/1993 | INTEREST | 1992 Interest/Penalty | $7.47 | $380.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $373.28 | $373.28 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $373.28 | $373.28 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-369.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $369.70 | $369.70 |