Tax Account 15-112-14-009
Owners
MARTINEZ FRED J
214 QUINCY ST
PUEBLO, CO 81004-2023
Account Summary
| Account ID | 15-112-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $833.64 |
| Taxed incl Special Assessments | $833.64 |
| Paid | $416.82 |
| Bill Total | $833.64 |
| Interest | $0.00 |
| Bill Balance | $416.82 |
| Prior Billed* | $416.82 |
| Total Account Balance** | $416.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $391.76 | $0.00 | $0.00 | $391.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $463.62 | $0.00 | $0.00 | $463.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $478.92 | $0.00 | $0.00 | $478.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $358.36 | $0.00 | $0.00 | $358.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $358.64 | $0.00 | $0.00 | $358.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $243.12 | $0.00 | $0.00 | $243.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $245.54 | $0.00 | $0.00 | $245.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.02 | $0.00 | $0.00 | $249.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $261.58 | $0.00 | $0.00 | $261.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $262.16 | $10.00 | $15.72 | $287.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $159.60 | $0.00 | $3.20 | $162.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $304.42 | $0.00 | $0.00 | $304.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $361.74 | $0.00 | $0.00 | $361.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $350.84 | $0.00 | $0.00 | $350.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $180.38 | $0.00 | $0.00 | $180.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $367.22 | $0.00 | $7.34 | $374.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $340.42 | $10.00 | $8.51 | $358.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $325.78 | $0.00 | $0.00 | $325.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $312.22 | $0.00 | $0.00 | $312.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $307.82 | $0.00 | $0.00 | $307.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $319.74 | $0.00 | $0.00 | $319.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $295.18 | $0.00 | $0.00 | $295.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $289.96 | $0.00 | $0.00 | $289.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $235.20 | $0.00 | $0.00 | $235.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $237.56 | $0.00 | $0.00 | $237.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $229.40 | $0.00 | $0.00 | $229.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $234.84 | $0.00 | $0.00 | $234.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $279.26 | $0.00 | $0.00 | $279.26 | $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 | 17.66 | 8.91 | 8.93 | 8.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-416.82 | $416.82 |
| 01/19/2026 | Bill | MARTINEZ FRED J | $833.64 | $833.64 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.58 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-188.30 | $7.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.58 | $195.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-188.30 | $203.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $391.76 | $391.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-190.84 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.58 | $190.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-190.84 | $198.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.58 | $389.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.84 | $396.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.48 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-227.33 | $4.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.48 | $231.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-227.33 | $236.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $463.62 | $463.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.48 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-234.98 | $4.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-234.98 | $239.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.48 | $474.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $478.92 | $478.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-175.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.31 | $175.87 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-175.87 | $179.18 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.31 | $355.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $358.36 | $358.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-176.01 | $3.31 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.31 | $179.32 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-176.01 | $182.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.64 | $358.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-119.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.48 | $119.08 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.48 | $121.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-119.08 | $124.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $243.12 | $243.12 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-240.58 | $4.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $245.54 | $245.54 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-230.14 | $3.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $233.32 | $233.32 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-245.60 | $3.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.02 | $249.02 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-129.00 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $129.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $130.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-129.00 | $132.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $261.58 | $261.58 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-274.09 | $0.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $274.09 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $277.88 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $15.72 | $287.88 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $272.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $262.16 | $262.16 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-158.45 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $158.45 |
| 06/03/2013 | INTEREST | 2012 Interest/Penalty | $3.20 | $162.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $159.60 | $159.60 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-304.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $304.42 | $304.42 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-180.87 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-180.87 | $180.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $361.74 | $361.74 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-175.42 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-175.42 | $175.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $350.84 | $350.84 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-90.19 | $0.00 |
| 04/28/2009 | LIEN | 2007 Redemption Payment | $-431.75 | $90.19 |
| 04/28/2009 | LIEN | 2007 Redemption Interest/Fee | $52.19 | $521.94 |
| 04/28/2009 | LIEN | 2006 Redemption Payment | $-255.39 | $469.75 |
| 04/28/2009 | LIEN | 2006 Redemption Interest/Fee | $54.67 | $725.14 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-90.19 | $670.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $180.38 | $760.66 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-374.56 | $580.28 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $7.34 | $954.84 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $379.56 | $947.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $367.22 | $567.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-178.72 | $200.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $379.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $389.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.51 | $379.44 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $200.72 | $370.93 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-170.21 | $170.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $340.42 | $340.42 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-162.89 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-162.89 | $162.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $325.78 | $325.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-156.11 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-156.11 | $156.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $312.22 | $312.22 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-153.91 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-153.91 | $153.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $307.82 | $307.82 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-319.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $319.74 | $319.74 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-295.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $295.18 | $295.18 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-144.98 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-144.98 | $144.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.96 | $289.96 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-117.60 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-117.60 | $117.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $235.20 | $235.20 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-237.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $237.56 | $237.56 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-229.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $229.40 | $229.40 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-234.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $234.84 | $234.84 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-236.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $236.64 | $236.64 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-236.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $236.64 | $236.64 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-271.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $271.48 | $271.48 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-135.74 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-135.74 | $135.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $271.48 | $271.48 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-279.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $279.26 | $279.26 |