Tax Account 15-114-03-017
Owners
MARTINEZ MARGARET JO/MARTINEZ JOHN J
1929 BERKLEY AVE
PUEBLO, CO 81004-3241
Account Summary
| Account ID | 15-114-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1929 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,090.07 |
| Taxed incl Special Assessments | $1,090.07 |
| Paid | $545.04 |
| Bill Total | $1,090.07 |
| Interest | $0.00 |
| Bill Balance | $545.03 |
| Prior Billed* | $545.03 |
| Total Account Balance** | $545.03 |
| 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 | $808.38 | $0.00 | $0.00 | $808.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $817.96 | $0.00 | $0.00 | $817.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $863.70 | $0.00 | $0.00 | $863.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $892.14 | $0.00 | $0.00 | $892.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $806.54 | $0.00 | $0.00 | $806.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $410.50 | $0.00 | $0.00 | $410.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $314.84 | $0.00 | $0.00 | $314.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $623.24 | $0.00 | $0.00 | $623.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $484.20 | $0.00 | $0.00 | $484.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $482.38 | $0.00 | $0.00 | $482.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $589.48 | $0.00 | $0.00 | $589.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $569.80 | $0.00 | $0.00 | $569.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.86 | $0.00 | $0.00 | $656.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $657.68 | $0.00 | $0.00 | $657.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $669.48 | $0.00 | $0.00 | $669.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $635.18 | $0.00 | $0.00 | $635.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $626.26 | $0.00 | $0.00 | $626.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.98 | $0.00 | $0.00 | $629.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $509.04 | $0.00 | $5.09 | $514.13 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $495.60 | $10.00 | $34.69 | $540.29 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $500.56 | $0.00 | $0.00 | $500.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $441.24 | $0.00 | $0.00 | $441.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $451.68 | $0.00 | $0.00 | $451.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $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 | 23.11 | 11.66 | 11.68 | 11.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-545.04 | $545.03 |
| 01/19/2026 | Bill | MARTINEZ MARGARET JO/MARTINEZ JOHN J | $1,090.07 | $1,090.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-392.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $392.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-392.36 | $404.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $796.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $808.38 | $808.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-397.15 | $11.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $408.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-397.15 | $420.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $817.96 | $817.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-423.50 | $8.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-423.50 | $431.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.35 | $855.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $863.70 | $863.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-437.72 | $8.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-437.72 | $446.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.35 | $883.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $892.14 | $892.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-395.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $395.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-395.83 | $403.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $799.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $806.54 | $806.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-197.81 | $7.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-197.81 | $205.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $403.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $410.50 | $410.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-151.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $151.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $157.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-151.12 | $163.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $314.84 | $314.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.32 | $6.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.32 | $311.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $616.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $623.24 | $623.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-238.79 | $3.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-238.79 | $242.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $480.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $484.20 | $484.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-237.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $237.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.88 | $241.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $479.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $482.38 | $482.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-242.78 | $3.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-242.78 | $246.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $488.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $492.30 | $492.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-243.33 | $3.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $246.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-243.33 | $250.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $493.40 | $493.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-290.75 | $3.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-290.75 | $294.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $585.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $589.48 | $589.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-284.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-284.90 | $284.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $569.80 | $569.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-328.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-328.43 | $328.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $656.86 | $656.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-318.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-318.48 | $318.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $636.96 | $636.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-328.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-328.84 | $328.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $657.68 | $657.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-334.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-334.74 | $334.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $669.48 | $669.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $330.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.26 | $661.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $316.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $632.84 | $632.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-317.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-317.59 | $317.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $635.18 | $635.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-313.13 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-313.13 | $313.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $626.26 | $626.26 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-314.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-314.99 | $314.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $629.98 | $629.98 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-284.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-284.32 | $284.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $568.64 | $568.64 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $259.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $518.22 | $518.22 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-514.13 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $5.09 | $514.13 |
| 05/17/2000 | LIEN | 1998 Redemption Payment | $-595.74 | $509.04 |
| 05/17/2000 | LIEN | 1998 Redemption Interest/Fee | $51.45 | $1,104.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $509.04 | $1,053.33 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-530.29 | $544.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,074.58 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,084.58 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $34.69 | $1,074.58 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $544.29 | $1,039.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $495.60 | $495.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $250.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $500.56 | $500.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-220.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-220.62 | $220.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $441.24 | $441.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-225.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-225.84 | $225.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $451.68 | $451.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $504.44 | $504.44 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-252.22 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-252.22 | $252.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $504.44 | $504.44 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-254.97 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-254.97 | $254.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $509.94 | $509.94 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-254.97 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-254.97 | $254.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $509.94 | $509.94 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-506.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $506.68 | $506.68 |