Tax Account 15-111-37-013

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Owners

MARTINEZ JOHN/MARTINEZ ANNA
1827 PALMER AVE
PUEBLO, CO 81004-3260

Account Summary

Account ID	15-111-37-013
Account Type	Real Estate
Location	1827 PALMER AVE PUEBLO

Account ID

15-111-37-013

Account Type

Real Estate

Location

1827 PALMER AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$817.04
Taxed incl Special Assessments	$817.04
Paid	$408.52
Bill Total	$817.04
Interest	$0.00
Bill Balance	$408.52
Prior Billed*	$408.52
Total Account Balance**	$408.52
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$408.52	$0.00	$408.52	$408.52	$0.00	$0.00	$0.00
Balance	04/30/2026	$817.04	$0.00	$817.04	$408.52	$408.52	$408.52	$408.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,142.06	$0.00	$0.00	$1,142.06	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$1,155.22	$0.00	$0.00	$1,155.22	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$1,283.60	$0.00	$0.00	$1,283.60	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$1,323.30	$0.00	$0.00	$1,323.30	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$782.34	$0.00	$0.00	$782.34	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$782.90	$0.00	$0.00	$782.90	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$574.94	$0.00	$0.00	$574.94	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$580.68	$0.00	$0.00	$580.68	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$582.30	$10.00	$11.65	$603.95	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$580.12	$0.00	$5.80	$585.92	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$574.92	$0.00	$5.75	$580.67	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$576.20	$10.00	$14.41	$600.61	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$656.25	$0.00	$0.00	$656.25	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$664.18	$10.00	$16.60	$690.78	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$738.42	$10.80	$44.31	$793.53	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$716.24	$10.80	$42.97	$770.01	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$712.26	$0.00	$14.25	$726.51	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$725.04	$0.00	$14.50	$739.54	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$734.64	$10.80	$44.08	$789.52	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$703.06	$0.00	$21.09	$724.15	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$698.80	$10.80	$41.93	$751.53	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$688.98	$0.00	$27.56	$716.54	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$736.24	$0.00	$29.45	$765.69	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$664.54	$0.00	$26.58	$691.12	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$490.34	$10.80	$29.42	$530.56	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$481.66	$10.80	$33.72	$526.18	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$509.04	$10.80	$35.63	$555.47	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$514.14	$14.85	$30.85	$559.84	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$570.74	$14.85	$14.27	$599.86	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$584.26	$0.00	$0.00	$584.26	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$484.26	$0.00	$0.00	$484.26	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$484.26	$0.00	$0.00	$484.26	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$530.12	$0.00	$0.00	$530.12	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$530.12	$0.00	$0.00	$530.12	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$508.44	$0.00	$0.00	$508.44	$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	30.23	15.26	15.28	15.28
2023-2024	608	SA Pueblo Consv Dist Maint Fund	30.16	30.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	30.16	30.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	24.55	24.80	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	24.55	24.80	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	14.32	14.46	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	14.32	14.46	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	11.62	11.74	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	11.62	11.74	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	7.86	7.94	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	7.86	7.94	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	7.78	7.86	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	7.78	7.86	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	8.80	8.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA	$-408.52	$408.52
01/19/2026	Bill	MARTINEZ JOHN/MARTINEZ ANNA	$817.04	$817.04
06/12/2025	PAYMENT	2024 - Bill Payment	$-15.23	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-555.80	$15.23
02/25/2025	PAYMENT	2024 - Bill Payment	$-555.80	$571.03
02/25/2025	PAYMENT	2024 - Bill Payment	$-15.23	$1,126.83
01/01/2025	Bill	2024 Tax Bill	$1,142.06	$1,142.06
06/12/2024	PAYMENT	2023 - Bill Payment	$-562.38	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-15.23	$562.38
02/29/2024	PAYMENT	2023 - Bill Payment	$-562.38	$577.61
02/29/2024	PAYMENT	2023 - Bill Payment	$-15.23	$1,139.99
01/01/2024	Bill	2023 Tax Bill	$1,155.22	$1,155.22
06/02/2023	PAYMENT	2022 - Bill Payment	$-629.40	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-12.40	$629.40
02/24/2023	PAYMENT	2022 - Bill Payment	$-12.40	$641.80
02/24/2023	PAYMENT	2022 - Bill Payment	$-629.40	$654.20
01/01/2023	Bill	2022 Tax Bill	$1,283.60	$1,283.60
06/08/2022	PAYMENT	2021 - Bill Payment	$-12.40	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-649.25	$12.40
02/22/2022	PAYMENT	2021 - Bill Payment	$-12.40	$661.65
02/22/2022	PAYMENT	2021 - Bill Payment	$-649.25	$674.05
01/01/2022	Bill	2021 Tax Bill	$1,323.30	$1,323.30
06/10/2021	PAYMENT	2020 - Bill Payment	$-383.94	$0.00
06/10/2021	PAYMENT	2020 - Bill Payment	$-7.23	$383.94
02/26/2021	PAYMENT	2020 - Bill Payment	$-383.94	$391.17
02/26/2021	PAYMENT	2020 - Bill Payment	$-7.23	$775.11
01/01/2021	Bill	2020 Tax Bill	$782.34	$782.34
06/10/2020	PAYMENT	2019 - Bill Payment	$-384.22	$0.00
06/10/2020	PAYMENT	2019 - Bill Payment	$-7.23	$384.22
01/24/2020	PAYMENT	2019 - Bill Payment	$-7.23	$391.45
01/24/2020	PAYMENT	2019 - Bill Payment	$-384.22	$398.68
01/01/2020	Bill	2019 Tax Bill	$782.90	$782.90
06/10/2019	PAYMENT	2018 - Bill Payment	$-281.60	$0.00
06/10/2019	PAYMENT	2018 - Bill Payment	$-5.87	$281.60
02/25/2019	PAYMENT	2018 - Bill Payment	$-5.87	$287.47
02/25/2019	PAYMENT	2018 - Bill Payment	$-281.60	$293.34
01/01/2019	Bill	2018 Tax Bill	$574.94	$574.94
06/06/2018	PAYMENT	2017 - Bill Payment	$-284.47	$0.00
06/06/2018	PAYMENT	2017 - Bill Payment	$-5.87	$284.47
02/15/2018	PAYMENT	2017 - Bill Payment	$-5.87	$290.34
02/15/2018	PAYMENT	2017 - Bill Payment	$-284.47	$296.21
01/01/2018	Bill	2017 Tax Bill	$580.68	$580.68
09/25/2017	PAYMENT	2016 - Bill Payment	$-298.67	$0.00
09/25/2017	PAYMENT	2016 - Bill Payment	$-10.00	$298.67
09/25/2017	PAYMENT	2016 - Bill Payment	$-4.13	$308.67
09/25/2017	INTEREST	2016 Interest/Penalty	$10.00	$312.80
09/25/2017	INTEREST	2016 Interest/Penalty	$11.65	$302.80
02/27/2017	PAYMENT	2016 - Bill Payment	$-287.18	$291.15
02/27/2017	PAYMENT	2016 - Bill Payment	$-3.97	$578.33
01/01/2017	Bill	2016 Tax Bill	$582.30	$582.30
07/19/2016	PAYMENT	2015 - Bill Payment	$-291.81	$0.00
07/19/2016	PAYMENT	2015 - Bill Payment	$-4.05	$291.81
07/19/2016	INTEREST	2015 Interest/Penalty	$5.80	$295.86
02/29/2016	PAYMENT	2015 - Bill Payment	$-3.97	$290.06
02/29/2016	PAYMENT	2015 - Bill Payment	$-286.09	$294.03
01/01/2016	Bill	2015 Tax Bill	$580.12	$580.12
07/22/2015	PAYMENT	2014 - Bill Payment	$-289.20	$0.00
07/22/2015	PAYMENT	2014 - Bill Payment	$-4.01	$289.20
07/22/2015	INTEREST	2014 Interest/Penalty	$5.75	$293.21
02/20/2015	PAYMENT	2014 - Bill Payment	$-283.53	$287.46
02/20/2015	PAYMENT	2014 - Bill Payment	$-3.93	$570.99
01/23/2015	LIEN	2013 Redemption Payment	$-342.34	$574.92
01/23/2015	LIEN	2013 Redemption Interest/Fee	$17.83	$917.26
01/01/2015	Bill	2014 Tax Bill	$574.92	$899.43
10/29/2014	PAYMENT	2013 - Bill Payment	$-298.38	$324.51
10/29/2014	PAYMENT	2013 - Bill Payment	$-4.13	$622.89
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$627.02
10/29/2014	INTEREST	2013 Interest/Penalty	$14.41	$637.02
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$622.61
10/22/2014	LIEN	2013 Tax Lien	$324.51	$612.61
02/21/2014	PAYMENT	2013 - Bill Payment	$-3.93	$288.10
02/21/2014	PAYMENT	2013 - Bill Payment	$-284.17	$292.03
01/01/2014	Bill	2013 Tax Bill	$576.20	$576.20
06/10/2013	PAYMENT	2012 - Bill Payment	$-4.44	$0.00
06/10/2013	PAYMENT	2012 - Bill Payment	$-323.68	$4.44
02/28/2013	PAYMENT	2012 - Bill Payment	$-323.68	$328.12
02/28/2013	PAYMENT	2012 - Bill Payment	$-4.45	$651.80
02/28/2013	LIEN	2011 Redemption Payment	$-393.15	$656.25
02/28/2013	LIEN	2011 Redemption Interest/Fee	$22.46	$1,049.40
01/01/2013	Bill	2012 Tax Bill	$656.25	$1,026.94
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$370.69
10/23/2012	PAYMENT	2011 - Bill Payment	$-348.69	$380.69
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$729.38
10/23/2012	INTEREST	2011 Interest/Penalty	$16.60	$719.38
10/17/2012	LIEN	2011 Tax Lien	$370.69	$702.78
02/29/2012	PAYMENT	2011 - Bill Payment	$-332.09	$332.09
01/01/2012	Bill	2011 Tax Bill	$664.18	$664.18
10/31/2011	PAYMENT	2010 - Bill Payment	$-782.73	$0.00
10/31/2011	PAYMENT	2010 - Bill Payment	$-10.80	$782.73
10/31/2011	INTEREST	2010 Interest/Penalty	$44.31	$793.53
10/31/2011	INTEREST	2010 Interest/Penalty	$10.80	$749.22
03/21/2011	LIEN	2009 Redemption Payment	$-828.14	$738.42
03/21/2011	LIEN	2009 Redemption Interest/Fee	$46.13	$1,566.56
01/01/2011	Bill	2010 Tax Bill	$738.42	$1,520.43
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.80	$782.01
10/27/2010	PAYMENT	2009 - Bill Payment	$-759.21	$792.81
10/27/2010	INTEREST	2009 Interest/Penalty	$42.97	$1,552.02
10/27/2010	INTEREST	2009 Interest/Penalty	$10.80	$1,509.05
10/20/2010	LIEN	2009 Tax Lien	$782.01	$1,498.25
04/23/2010	LIEN	2008 Redemption Payment	$-832.09	$716.24
04/23/2010	LIEN	2008 Redemption Interest/Fee	$100.58	$1,548.33
04/23/2010	LIEN	2007 Redemption Payment	$-958.60	$1,447.75
04/23/2010	LIEN	2007 Redemption Interest/Fee	$214.06	$2,406.35
04/23/2010	LIEN	2006 Redemption Payment	$-1,119.11	$2,192.29
04/23/2010	LIEN	2006 Redemption Interest/Fee	$317.59	$3,311.40
01/01/2010	Bill	2009 Tax Bill	$716.24	$2,993.81
06/22/2009	PAYMENT	2008 - Bill Payment	$-726.51	$2,277.57
06/22/2009	INTEREST	2008 Interest/Penalty	$14.25	$3,004.08
06/20/2009	LIEN	2008 Tax Lien	$731.51	$2,989.83
01/01/2009	Bill	2008 Tax Bill	$712.26	$2,258.32
06/20/2008	LIEN	2007 Tax Lien	$744.54	$1,546.06
06/19/2008	PAYMENT	2007 - Bill Payment	$-739.54	$801.52
06/19/2008	INTEREST	2007 Interest/Penalty	$14.50	$1,541.06
01/01/2008	Bill	2007 Tax Bill	$725.04	$1,526.56
11/01/2007	PAYMENT	2006 - Bill Payment	$-778.72	$801.52
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.80	$1,580.24
11/01/2007	INTEREST	2006 Interest/Penalty	$44.08	$1,591.04
11/01/2007	INTEREST	2006 Interest/Penalty	$10.80	$1,546.96
10/26/2007	LIEN	2006 Tax Lien	$801.52	$1,536.16
01/08/2007	LIEN	2005 Redemption Payment	$-788.70	$734.64
01/08/2007	LIEN	2005 Redemption Interest/Fee	$59.55	$1,523.34
01/08/2007	LIEN	2004 Redemption Payment	$-903.57	$1,463.79
01/08/2007	LIEN	2004 Redemption Interest/Fee	$148.04	$2,367.36
01/01/2007	Bill	2006 Tax Bill	$734.64	$2,219.32
07/21/2006	PAYMENT	2005 - Bill Payment	$-724.15	$1,484.68
07/21/2006	INTEREST	2005 Interest/Penalty	$21.09	$2,208.83
06/20/2006	LIEN	2005 Tax Lien	$729.15	$2,187.74
01/01/2006	Bill	2005 Tax Bill	$703.06	$1,458.59
10/20/2005	PAYMENT	2004 - Bill Payment	$-740.73	$755.53
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.80	$1,496.26
10/20/2005	INTEREST	2004 Interest/Penalty	$10.80	$1,507.06
10/20/2005	INTEREST	2004 Interest/Penalty	$41.93	$1,496.26
10/18/2005	LIEN	2004 Tax Lien	$755.53	$1,454.33
01/01/2005	Bill	2004 Tax Bill	$698.80	$698.80
08/06/2004	PAYMENT	2003 - Bill Payment	$-716.54	$0.00
08/06/2004	INTEREST	2003 Interest/Penalty	$27.56	$716.54
08/06/2004	LIEN	2002 Redemption Payment	$-895.93	$688.98
08/06/2004	LIEN	2002 Redemption Interest/Fee	$125.24	$1,584.91
08/06/2004	LIEN	2001 Redemption Payment	$-870.15	$1,459.67
08/06/2004	LIEN	2001 Redemption Interest/Fee	$174.03	$2,329.82
08/06/2004	LIEN	2000 Redemption Payment	$-728.66	$2,155.79
08/06/2004	LIEN	2000 Redemption Interest/Fee	$194.10	$2,884.45
08/06/2004	LIEN	1999 Redemption Payment	$-842.03	$2,690.35
08/06/2004	LIEN	1999 Redemption Interest/Fee	$311.85	$3,532.38
01/01/2004	Bill	2003 Tax Bill	$688.98	$3,220.53
08/12/2003	PAYMENT	2002 - Bill Payment	$-765.69	$2,531.55
08/12/2003	INTEREST	2002 Interest/Penalty	$29.45	$3,297.24
06/20/2003	LIEN	2002 Tax Lien	$770.69	$3,267.79
01/01/2003	Bill	2002 Tax Bill	$736.24	$2,497.10
08/30/2002	PAYMENT	2001 - Bill Payment	$-691.12	$1,760.86
08/30/2002	INTEREST	2001 Interest/Penalty	$26.58	$2,451.98
06/20/2002	LIEN	2001 Tax Lien	$696.12	$2,425.40
01/01/2002	Bill	2001 Tax Bill	$664.54	$1,729.28
10/26/2001	PAYMENT	2000 - Bill Payment	$-519.76	$1,064.74
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.80	$1,584.50
10/26/2001	INTEREST	2000 Interest/Penalty	$29.42	$1,595.30
10/26/2001	INTEREST	2000 Interest/Penalty	$10.80	$1,565.88
10/23/2001	LIEN	2000 Tax Lien	$534.56	$1,555.08
01/01/2001	Bill	2000 Tax Bill	$490.34	$1,020.52
11/06/2000	PAYMENT	1999 - Bill Payment	$-515.38	$530.18
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.80	$1,045.56
11/06/2000	INTEREST	1999 Interest/Penalty	$33.72	$1,056.36
11/06/2000	INTEREST	1999 Interest/Penalty	$10.80	$1,022.64
11/01/2000	LIEN	1999 Tax Lien	$530.18	$1,011.84
01/01/2000	Bill	1999 Tax Bill	$481.66	$481.66
11/23/1999	LIEN	1998 Redemption Payment	$-573.00	$0.00
11/23/1999	LIEN	1998 Redemption Interest/Fee	$13.53	$573.00
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.80	$559.47
11/10/1999	PAYMENT	1998 - Bill Payment	$-544.67	$570.27
11/10/1999	INTEREST	1998 Interest/Penalty	$10.80	$1,114.94
11/10/1999	INTEREST	1998 Interest/Penalty	$35.63	$1,104.14
11/08/1999	LIEN	1998 Tax Lien	$559.47	$1,068.51
01/01/1999	Bill	1998 Tax Bill	$509.04	$509.04
10/16/1998	PAYMENT	1997 - Bill Payment	$-544.99	$0.00
10/16/1998	PAYMENT	1997 - Bill Payment	$-14.85	$544.99
10/16/1998	INTEREST	1997 Interest/Penalty	$14.85	$559.84
10/16/1998	INTEREST	1997 Interest/Penalty	$30.85	$544.99
01/01/1998	Bill	1997 Tax Bill	$514.14	$514.14
12/01/1997	LIEN	1996 Redemption Payment	$-336.64	$0.00
12/01/1997	LIEN	1996 Redemption Interest/Fee	$18.15	$336.64
10/23/1997	PAYMENT	1996 - Bill Payment	$-14.85	$318.49
10/23/1997	PAYMENT	1996 - Bill Payment	$-299.64	$333.34
10/23/1997	INTEREST	1996 Interest/Penalty	$14.27	$632.98
10/23/1997	INTEREST	1996 Interest/Penalty	$14.85	$618.71
10/21/1997	LIEN	1996 Tax Lien	$318.49	$603.86
03/04/1997	PAYMENT	1996 - Bill Payment	$-285.37	$285.37
01/01/1997	Bill	1996 Tax Bill	$570.74	$570.74
06/14/1996	PAYMENT	1995 - Bill Payment	$-292.13	$0.00
03/06/1996	PAYMENT	1995 - Bill Payment	$-292.13	$292.13
01/01/1996	Bill	1995 Tax Bill	$584.26	$584.26
05/02/1995	PAYMENT	1994 - Bill Payment	$-484.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$484.26	$484.26
04/13/1994	PAYMENT	1993 - Bill Payment	$-484.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$484.26	$484.26
04/29/1993	PAYMENT	1992 - Bill Payment	$-530.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$530.12	$530.12
05/08/1992	PAYMENT	1991 - Bill Payment	$-530.12	$0.00
01/01/1992	Bill	1991 Tax Bill	$530.12	$530.12
05/17/1991	PAYMENT	1990 - Bill Payment	$-508.44	$0.00
01/01/1991	Bill	1990 Tax Bill	$508.44	$508.44