Tax Account 15-112-19-007
Owners
MARTINEZ BENJAMIN
3304 ST CLAIR AVE
PUEBLO, CO 81005-1616
Account Summary
| Account ID | 15-112-19-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1726 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,607.75 |
| Taxed incl Special Assessments | $2,607.75 |
| Paid | $0.00 |
| Bill Total | $2,633.83 |
| Interest | $26.08 |
| Bill Balance | $2,607.75 |
| Prior Billed* | $2,607.75 |
| Total Account Balance** | $2,646.87 |
| 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 | $1,608.18 | $0.00 | $0.00 | $1,608.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,625.68 | $0.00 | $0.00 | $1,625.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,353.10 | $0.00 | $0.00 | $3,353.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,365.10 | $0.00 | $0.00 | $3,365.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,027.38 | $0.00 | $0.00 | $4,027.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,027.74 | $0.00 | $40.28 | $4,068.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,462.48 | $0.00 | $0.00 | $3,462.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,497.60 | $0.00 | $0.00 | $3,497.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,334.18 | $0.00 | $0.00 | $3,334.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,321.56 | $0.00 | $0.00 | $3,321.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,122.96 | $0.00 | $15.62 | $3,138.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,130.02 | $10.00 | $187.80 | $3,327.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,110.42 | $0.00 | $0.00 | $3,110.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,036.42 | $0.00 | $15.18 | $3,051.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,347.02 | $0.00 | $0.00 | $3,347.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,244.94 | $0.00 | $0.00 | $3,244.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,463.24 | $0.00 | $138.53 | $3,601.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,525.36 | $0.00 | $0.00 | $3,525.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,387.52 | $0.00 | $16.94 | $3,404.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,241.90 | $0.00 | $32.42 | $3,274.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,267.88 | $0.00 | $98.04 | $3,365.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,222.00 | $0.00 | $96.66 | $3,318.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,186.86 | $0.00 | $95.61 | $3,282.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,876.56 | $10.80 | $172.59 | $3,059.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,503.32 | $0.00 | $37.55 | $2,540.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,458.98 | $0.00 | $49.18 | $2,508.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,621.64 | $0.00 | $13.11 | $2,634.75 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,647.86 | $0.00 | $39.72 | $2,687.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,730.66 | $0.00 | $81.92 | $2,812.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,990.38 | $0.00 | $0.00 | $2,990.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,792.76 | $0.00 | $0.00 | $2,792.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,792.76 | $0.00 | $83.78 | $2,876.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,792.76 | $0.00 | $0.00 | $2,792.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,792.76 | $0.00 | $0.00 | $2,792.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,673.92 | $0.00 | $0.00 | $2,673.92 | $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 | 12.83 | .00 | 12.96 | 12.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ BENJAMIN | $2,607.75 | $2,607.75 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-11.98 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,596.20 | $11.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,608.18 | $1,608.18 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,613.70 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-11.98 | $1,613.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,625.68 | $1,625.68 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,337.34 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $3,337.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,353.10 | $3,353.10 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,349.34 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $3,349.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,365.10 | $3,365.10 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.60 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,008.78 | $18.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,027.38 | $4,027.38 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,044.66 | $9.49 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $40.28 | $2,054.15 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,004.57 | $2,013.87 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $4,018.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,027.74 | $4,027.74 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,722.32 | $8.92 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $1,731.24 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,722.32 | $1,740.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,462.48 | $3,462.48 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,739.88 | $8.92 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,739.88 | $1,748.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $3,488.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,497.60 | $3,497.60 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.62 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3,321.56 | $12.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,334.18 | $3,334.18 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.62 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,308.94 | $12.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,321.56 | $3,321.56 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,571.12 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $1,571.12 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $15.62 | $1,577.10 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $1,561.48 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,555.56 | $1,567.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,122.96 | $3,122.96 |
| 11/05/2014 | LIEN | 2013 Redemption Payment | $-3,402.53 | $0.00 |
| 11/05/2014 | LIEN | 2013 Redemption Interest/Fee | $62.71 | $3,402.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,339.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.55 | $3,349.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,305.27 | $3,362.37 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $6,667.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $187.80 | $6,657.64 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $3,339.82 | $6,469.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,130.02 | $3,130.02 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,549.37 | $5.84 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $1,555.21 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,549.37 | $1,561.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,110.42 | $3,110.42 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,533.39 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $15.18 | $1,533.39 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,518.21 | $1,518.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,036.42 | $3,036.42 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-3,347.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,347.02 | $3,347.02 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,244.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,244.94 | $3,244.94 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-3,601.77 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $138.53 | $3,601.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,463.24 | $3,463.24 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-3,525.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,525.36 | $3,525.36 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,693.76 | $0.00 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,710.70 | $1,693.76 |
| 04/03/2007 | INTEREST | 2006 Interest/Penalty | $16.94 | $3,404.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,387.52 | $3,387.52 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,653.37 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $32.42 | $1,653.37 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,620.95 | $1,620.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,241.90 | $3,241.90 |
| 09/30/2005 | LIEN | 2004 Redemption Payment | $-3,455.26 | $0.00 |
| 09/30/2005 | LIEN | 2004 Redemption Interest/Fee | $84.34 | $3,455.26 |
| 09/30/2005 | LIEN | 2003 Redemption Payment | $-3,739.45 | $3,370.92 |
| 09/30/2005 | LIEN | 2003 Redemption Interest/Fee | $415.79 | $7,110.37 |
| 09/30/2005 | LIEN | 2002 Redemption Payment | $-4,027.74 | $6,694.58 |
| 09/30/2005 | LIEN | 2002 Redemption Interest/Fee | $740.27 | $10,722.32 |
| 09/30/2005 | LIEN | 2001 Redemption Payment | $-3,990.87 | $9,982.05 |
| 09/30/2005 | LIEN | 2001 Redemption Interest/Fee | $926.92 | $13,972.92 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-3,365.92 | $13,046.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $98.04 | $16,411.92 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $3,370.92 | $16,313.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,267.88 | $12,942.96 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-3,318.66 | $9,675.08 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $96.66 | $12,993.74 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $3,323.66 | $12,897.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,222.00 | $9,573.42 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-3,282.47 | $6,351.42 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $95.61 | $9,633.89 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $3,287.47 | $9,538.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,186.86 | $6,250.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,049.15 | $3,063.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $6,113.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $172.59 | $6,123.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $5,951.31 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $3,063.95 | $5,940.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,876.56 | $2,876.56 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,289.21 | $0.00 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $37.55 | $1,289.21 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,251.66 | $1,251.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,503.32 | $2,503.32 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,278.67 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $49.18 | $1,278.67 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,229.49 | $1,229.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,458.98 | $2,458.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,310.82 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,323.93 | $1,310.82 |
| 03/02/1999 | INTEREST | 1998 Interest/Penalty | $13.11 | $2,634.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,621.64 | $2,621.64 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,363.65 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $39.72 | $1,363.65 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,323.93 | $1,323.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,647.86 | $2,647.86 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-2,812.58 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $81.92 | $2,812.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,730.66 | $2,730.66 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-2,990.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,990.38 | $2,990.38 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-2,792.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,792.76 | $2,792.76 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,876.54 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $83.78 | $2,876.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,792.76 | $2,792.76 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,792.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,792.76 | $2,792.76 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-2,792.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,792.76 | $2,792.76 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-2,673.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,673.92 | $2,673.92 |