Tax Account 15-114-04-014
Owners
MARTINEZ MICHAEL
1212 S CALLE ARROYITO DR
PUEBLO WEST, CO 81007-6407
Account Summary
| Account ID | 15-114-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1933 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,155.24 |
| Taxed incl Special Assessments | $1,155.24 |
| Paid | $577.62 |
| Bill Total | $1,155.24 |
| Interest | $0.00 |
| Bill Balance | $577.62 |
| Prior Billed* | $577.62 |
| Total Account Balance** | $577.62 |
| 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 | $944.96 | $0.00 | $0.00 | $944.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $956.02 | $0.00 | $0.00 | $956.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $803.10 | $0.00 | $0.00 | $803.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $828.42 | $0.00 | $0.00 | $828.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $709.64 | $0.00 | $0.00 | $709.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $709.68 | $0.00 | $0.00 | $709.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $544.24 | $0.00 | $0.00 | $544.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $549.68 | $0.00 | $0.00 | $549.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $511.52 | $0.00 | $0.00 | $511.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $509.60 | $0.00 | $0.00 | $509.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $509.34 | $0.00 | $0.00 | $509.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $510.48 | $0.00 | $0.00 | $510.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $605.24 | $0.00 | $0.00 | $605.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $781.10 | $0.00 | $0.00 | $781.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $758.16 | $0.00 | $0.00 | $758.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $791.82 | $0.00 | $31.67 | $823.49 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.02 | $10.00 | $48.36 | $864.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $769.84 | $10.00 | $46.19 | $826.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $736.76 | $0.00 | $0.00 | $736.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $701.54 | $0.00 | $0.00 | $701.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $862.42 | $0.00 | $0.00 | $862.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $778.44 | $0.00 | $0.00 | $778.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $669.90 | $0.00 | $0.00 | $669.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $658.04 | $0.00 | $0.00 | $658.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $623.28 | $0.00 | $0.00 | $623.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $629.52 | $0.00 | $0.00 | $629.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $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 | 24.47 | 12.35 | 12.37 | 12.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-577.62 | $577.62 |
| 01/19/2026 | Bill | MARTINEZ MICHAEL | $1,155.24 | $1,155.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-459.26 | $13.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-459.26 | $472.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $931.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $944.96 | $944.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-464.79 | $13.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $478.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-464.79 | $491.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $956.02 | $956.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-393.80 | $7.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $401.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-393.80 | $409.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $803.10 | $803.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-406.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $406.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $414.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-406.46 | $421.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $828.42 | $828.42 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $6.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $354.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $703.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $709.64 | $709.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-348.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $348.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $354.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-348.29 | $361.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $709.68 | $709.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-266.56 | $5.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-266.56 | $272.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $538.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.24 | $544.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-269.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $269.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-269.28 | $274.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $544.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $549.68 | $549.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-252.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $252.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $255.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-252.27 | $259.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.52 | $511.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-251.31 | $3.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $254.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-251.31 | $258.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $509.60 | $509.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-251.19 | $3.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $254.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-251.19 | $258.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $509.34 | $509.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-251.76 | $3.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $255.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.76 | $258.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $510.48 | $510.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-298.52 | $4.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $302.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-298.52 | $306.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $605.24 | $605.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-292.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-292.51 | $292.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $585.02 | $585.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-390.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-390.55 | $390.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $781.10 | $781.10 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-758.16 | $0.00 |
| 03/23/2010 | LIEN | 2008 Redemption Payment | $-889.25 | $758.16 |
| 03/23/2010 | LIEN | 2008 Redemption Interest/Fee | $60.76 | $1,647.41 |
| 03/23/2010 | LIEN | 2007 Redemption Payment | $-1,027.99 | $1,586.65 |
| 03/23/2010 | LIEN | 2007 Redemption Interest/Fee | $151.61 | $2,614.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $758.16 | $2,463.03 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-823.49 | $1,704.87 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $31.67 | $2,528.36 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $828.49 | $2,496.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $791.82 | $1,668.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $876.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-854.38 | $886.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,740.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $48.36 | $1,730.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $876.38 | $1,682.40 |
| 05/01/2008 | LIEN | 2006 Redemption Payment | $-928.83 | $806.02 |
| 05/01/2008 | LIEN | 2006 Redemption Interest/Fee | $90.80 | $1,734.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $806.02 | $1,644.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $838.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-816.03 | $848.03 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,664.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $46.19 | $1,654.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $838.03 | $1,607.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $769.84 | $769.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-368.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-368.38 | $368.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $736.76 | $736.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-355.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-355.76 | $355.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $711.52 | $711.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-350.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-350.77 | $350.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $701.54 | $701.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-431.21 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-431.21 | $431.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $862.42 | $862.42 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-389.22 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-389.22 | $389.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $778.44 | $778.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-334.95 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-334.95 | $334.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $669.90 | $669.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-329.02 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-329.02 | $329.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $658.04 | $658.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-311.64 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-311.64 | $311.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $623.28 | $623.28 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-314.76 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-314.76 | $314.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $629.52 | $629.52 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-286.76 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-286.76 | $286.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $573.52 | $573.52 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-587.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $587.10 | $587.10 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $535.62 | $535.62 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $535.62 | $535.62 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-282.49 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-282.49 | $282.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $564.98 | $564.98 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $564.98 | $564.98 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-264.32 | $0.00 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-264.32 | $264.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $528.64 | $528.64 |