Tax Account 15-121-01-005
Owners
MARTINEZ WILLIAM C/MARTINEZ JUAN
1114 SCHOOL ST
PUEBLO, CO 81006-1131
Account Summary
| Account ID | 15-121-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 416 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.09 |
| Taxed incl Special Assessments | $647.09 |
| Paid | $0.00 |
| Bill Total | $660.03 |
| Interest | $12.94 |
| Bill Balance | $647.09 |
| Prior Billed* | $647.09 |
| Total Account Balance** | $660.03 |
| 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 | $1,027.80 | $0.00 | $30.83 | $1,058.63 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $200.40 | $0.00 | $6.01 | $206.41 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $690.98 | $10.00 | $41.46 | $742.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $700.28 | $0.00 | $21.01 | $721.29 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $908.78 | $0.00 | $27.26 | $936.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $910.04 | $0.00 | $27.30 | $937.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $775.88 | $0.00 | $31.04 | $806.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $783.72 | $0.00 | $31.35 | $815.07 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $791.54 | $10.00 | $47.49 | $849.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $788.54 | $0.00 | $0.00 | $788.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $745.74 | $0.00 | $0.00 | $745.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $747.42 | $0.00 | $22.42 | $769.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $709.19 | $0.00 | $28.37 | $737.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $690.84 | $10.00 | $41.45 | $742.29 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $725.92 | $0.00 | $14.52 | $740.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $704.40 | $0.00 | $0.00 | $704.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $10.00 | $42.91 | $752.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $28.47 | $740.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $803.10 | $0.00 | $32.12 | $835.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $768.58 | $0.00 | $30.74 | $799.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $616.58 | $0.00 | $24.66 | $641.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $607.92 | $10.80 | $36.48 | $655.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $586.34 | $0.00 | $0.00 | $586.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $485.42 | $0.00 | $0.00 | $485.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.82 | $0.00 | $0.00 | $476.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.00 | $0.00 | $0.00 | $546.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $551.46 | $0.00 | $0.00 | $551.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $565.20 | $0.00 | $0.00 | $565.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $578.58 | $0.00 | $0.00 | $578.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $681.44 | $0.00 | $0.00 | $681.44 | $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 | 7.70 | .00 | 7.78 | 7.78 |
| 2023-2024 | 605 | City Weed Lien | 725.02 | 732.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.13 | 4.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ WILLIAM C/MARTINEZ JUAN | $647.09 | $7,783.26 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-754.31 | $7,136.17 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.35 | $7,890.48 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-296.97 | $7,897.83 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $30.83 | $8,194.80 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,063.63 | $8,163.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,027.80 | $7,100.34 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-199.06 | $6,072.54 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-7.35 | $6,271.60 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $6.01 | $6,278.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $211.41 | $6,272.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $200.40 | $6,061.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.95 | $5,861.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,868.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-725.49 | $5,878.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,603.57 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $41.46 | $6,593.57 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $758.44 | $6,552.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $690.98 | $5,793.67 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-714.53 | $5,102.69 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.76 | $5,817.22 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $21.01 | $5,823.98 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $726.29 | $5,802.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $700.28 | $5,076.68 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-929.70 | $4,376.40 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $5,306.10 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $27.26 | $5,312.44 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $941.04 | $5,285.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $908.78 | $4,344.14 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-930.42 | $3,435.36 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $4,365.78 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $27.30 | $4,372.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $942.34 | $4,345.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $910.04 | $3,403.06 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-800.28 | $2,493.02 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $3,293.30 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $31.04 | $3,299.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $811.92 | $3,268.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $775.88 | $2,456.98 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $1,681.10 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-808.43 | $1,687.74 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $31.35 | $2,496.17 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $820.07 | $2,464.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $783.72 | $1,644.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-834.05 | $861.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $1,695.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,700.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,710.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $47.49 | $1,700.06 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $861.03 | $1,652.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $791.54 | $791.54 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-391.92 | $2.35 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $394.27 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-391.92 | $396.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $788.54 | $788.54 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-741.32 | $4.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $745.74 | $745.74 |
| 09/16/2014 | LIEN | 2013 Redemption Payment | $-794.23 | $0.00 |
| 09/16/2014 | LIEN | 2013 Redemption Interest/Fee | $19.39 | $794.23 |
| 09/16/2014 | LIEN | 2012 Redemption Payment | $-829.26 | $774.84 |
| 09/16/2014 | LIEN | 2012 Redemption Interest/Fee | $86.70 | $1,604.10 |
| 09/16/2014 | LIEN | 2011 Redemption Payment | $-912.27 | $1,517.40 |
| 09/16/2014 | LIEN | 2011 Redemption Interest/Fee | $157.98 | $2,429.67 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-765.29 | $2,271.69 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $3,036.98 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $22.42 | $3,041.53 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $774.84 | $3,019.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $747.42 | $2,244.27 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $1,496.85 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-733.22 | $1,501.19 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $28.37 | $2,234.41 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $742.56 | $2,206.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $709.19 | $1,463.48 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $754.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-732.29 | $764.29 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $41.45 | $1,496.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,455.13 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $754.29 | $1,445.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $690.84 | $690.84 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-370.22 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $14.52 | $370.22 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-370.22 | $355.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $725.92 | $725.92 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-352.20 | $0.00 |
| 05/07/2010 | PAYMENT | 2008 - Bill Payment | $-392.57 | $352.20 |
| 05/07/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $744.77 |
| 05/07/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $754.77 |
| 05/07/2010 | INTEREST | 2008 Interest/Penalty | $42.91 | $744.77 |
| 05/07/2010 | LIEN | 2008 County Held Redemption Payment | $-32.43 | $701.86 |
| 05/07/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $32.43 | $734.29 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-352.20 | $701.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $704.40 | $1,054.06 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $349.66 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $349.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $699.32 | $699.32 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-740.33 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $28.47 | $740.33 |
| 08/25/2008 | LIEN | 2006 Redemption Payment | $-949.45 | $711.86 |
| 08/25/2008 | LIEN | 2006 Redemption Interest/Fee | $109.23 | $1,661.31 |
| 08/25/2008 | LIEN | 2005 Redemption Payment | $-1,005.40 | $1,552.08 |
| 08/25/2008 | LIEN | 2005 Redemption Interest/Fee | $201.08 | $2,557.48 |
| 08/25/2008 | LIEN | 2004 Redemption Payment | $-885.35 | $2,356.40 |
| 08/25/2008 | LIEN | 2004 Redemption Interest/Fee | $239.11 | $3,241.75 |
| 08/25/2008 | LIEN | 2003 Redemption Payment | $-976.02 | $3,002.64 |
| 08/25/2008 | LIEN | 2003 Redemption Interest/Fee | $316.82 | $3,978.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $711.86 | $3,661.84 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-835.22 | $2,949.98 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $32.12 | $3,785.20 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $840.22 | $3,753.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $803.10 | $2,912.86 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-799.32 | $2,109.76 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $30.74 | $2,909.08 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $804.32 | $2,878.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $768.58 | $2,074.02 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-641.24 | $1,305.44 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $24.66 | $1,946.68 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $646.24 | $1,922.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $616.58 | $1,275.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-644.40 | $659.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,303.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,314.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $36.48 | $1,303.60 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $659.20 | $1,267.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $607.92 | $607.92 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-586.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $586.34 | $586.34 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-529.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $529.24 | $529.24 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-485.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $485.42 | $485.42 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-476.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $476.82 | $476.82 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-546.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $546.00 | $546.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-551.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $551.46 | $551.46 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-565.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $565.20 | $565.20 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-578.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $578.58 | $578.58 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $677.78 | $677.78 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $677.78 | $677.78 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $707.14 | $707.14 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $707.14 | $707.14 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-681.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $681.44 | $681.44 |