Tax Account 15-121-01-002
Owners
MARTINEZ ALVIN
645 S PRAIRIE AVE
PUEBLO, CO 81004
BREWINGTON MARGARET
Account Summary
| Account ID | 15-121-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 422 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,363.76 |
| Taxed incl Special Assessments | $2,363.76 |
| Paid | $1,181.88 |
| Bill Total | $2,363.76 |
| Interest | $0.00 |
| Bill Balance | $1,181.88 |
| Prior Billed* | $1,181.88 |
| Total Account Balance** | $1,181.88 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,459.50 | $0.00 | $29.19 | $1,488.69 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,467.40 | $0.00 | $0.00 | $1,467.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,969.02 | $0.00 | $0.00 | $1,969.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,976.06 | $0.00 | $0.00 | $1,976.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,318.28 | $0.00 | $92.73 | $2,411.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,318.18 | $10.00 | $139.09 | $2,467.27 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,968.70 | $0.00 | $0.00 | $1,968.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,988.66 | $0.00 | $0.00 | $1,988.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,972.76 | $0.00 | $0.00 | $1,972.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,965.28 | $0.00 | $39.31 | $2,004.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,842.40 | $0.00 | $55.27 | $1,897.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,846.56 | $0.00 | $55.40 | $1,901.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,659.61 | $0.00 | $24.89 | $1,684.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,620.14 | $0.00 | $0.00 | $1,620.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,741.60 | $0.00 | $34.83 | $1,776.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,689.44 | $0.00 | $50.68 | $1,740.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,766.78 | $0.00 | $53.00 | $1,819.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,798.46 | $0.00 | $0.00 | $1,798.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,936.84 | $0.00 | $58.11 | $1,994.95 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,853.58 | $0.00 | $9.27 | $1,862.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,038.64 | $0.00 | $0.00 | $2,038.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,772.64 | $0.00 | $8.86 | $1,781.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 6.26 | 6.28 | 6.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.17 | 6.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MARTINEZ ALVIN PAYIT PAID BY PAYMENT PROVIDER API | $-1,181.88 | $1,181.88 |
| 01/19/2026 | Bill | MARTINEZ ALVIN | $2,363.76 | $2,363.76 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.27 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.42 | $1,477.27 |
| 06/13/2025 | INTEREST | 2024 Interest/Penalty | $29.19 | $1,488.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,459.50 | $1,459.50 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-11.20 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,456.20 | $11.20 |
| 01/31/2024 | LIEN | 2020 Redemption Payment | $-2,959.61 | $1,467.40 |
| 01/31/2024 | LIEN | 2020 Redemption Interest/Fee | $543.60 | $4,427.01 |
| 01/31/2024 | LIEN | 2019 Redemption Payment | $-3,232.65 | $3,883.41 |
| 01/31/2024 | LIEN | 2019 Redemption Interest/Fee | $751.38 | $7,116.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,467.40 | $6,364.68 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.63 | $4,897.28 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-979.88 | $4,901.91 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.63 | $5,881.79 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-979.88 | $5,886.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,969.02 | $6,866.30 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,966.80 | $4,897.28 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-9.26 | $6,864.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,976.06 | $6,873.34 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,399.88 | $4,897.28 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $7,297.16 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $92.73 | $7,308.29 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,416.01 | $7,215.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,318.28 | $4,799.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,481.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,445.93 | $2,491.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $4,937.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $139.09 | $4,948.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,809.45 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,481.27 | $4,799.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,318.18 | $2,318.18 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,958.56 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $1,958.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,968.70 | $1,968.70 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,978.52 | $10.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,988.66 | $1,988.66 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,965.30 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $1,965.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,972.76 | $1,972.76 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,996.98 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $1,996.98 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $39.31 | $2,004.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,965.28 | $1,965.28 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.19 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,890.48 | $7.19 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $55.27 | $1,897.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,842.40 | $1,842.40 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-7.19 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,894.77 | $7.19 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $55.40 | $1,901.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,846.56 | $1,846.56 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-851.49 | $3.20 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $24.89 | $854.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-826.69 | $829.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $1,656.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,659.61 | $1,659.61 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,620.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,620.14 | $1,620.14 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,776.43 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $34.83 | $1,776.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,741.60 | $1,741.60 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,740.12 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $50.68 | $1,740.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,689.44 | $1,689.44 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,819.78 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $53.00 | $1,819.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,766.78 | $1,766.78 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,798.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,798.46 | $1,798.46 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,994.95 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $58.11 | $1,994.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,936.84 | $1,936.84 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-926.79 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-936.06 | $926.79 |
| 03/10/2006 | INTEREST | 2005 Interest/Penalty | $9.27 | $1,862.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,853.58 | $1,853.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,019.32 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,019.32 | $1,019.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,038.64 | $2,038.64 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-895.18 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $8.86 | $895.18 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-886.32 | $886.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,772.64 | $1,772.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |