Tax Account 15-123-12-009
Owners
MARTINEZ JOE ERNEST/MARTINEZ RITA
501 MINNEQUA AVE
PUEBLO, CO 81004-3717
Account Summary
| Account ID | 15-123-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 501 MINNEQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $432.59 |
| Taxed incl Special Assessments | $432.59 |
| Paid | $432.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $432.59 | $0.00 | $0.00 | $432.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $311.50 | $0.00 | $0.00 | $311.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $355.48 | $0.00 | $0.00 | $355.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $366.26 | $0.00 | $0.00 | $366.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $295.16 | $0.00 | $0.00 | $295.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $295.12 | $0.00 | $0.00 | $295.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $239.86 | $0.00 | $0.00 | $239.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $242.20 | $0.00 | $0.00 | $242.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $416.04 | $0.00 | $0.00 | $416.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $414.48 | $0.00 | $0.00 | $414.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $401.88 | $0.00 | $0.00 | $401.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $402.78 | $0.00 | $0.00 | $402.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $444.64 | $0.00 | $0.00 | $444.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $429.80 | $0.00 | $0.00 | $429.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $525.46 | $0.00 | $0.00 | $525.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $509.38 | $0.00 | $0.00 | $509.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.98 | $0.00 | $16.29 | $559.27 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $539.54 | $10.80 | $32.37 | $582.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $551.70 | $0.00 | $22.07 | $573.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.00 | $10.80 | $36.96 | $575.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $495.22 | $0.00 | $19.81 | $515.03 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $10.80 | $29.30 | $528.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $553.12 | $0.00 | $22.12 | $575.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $499.26 | $0.00 | $9.99 | $509.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $475.58 | $10.80 | $28.53 | $514.91 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.12 | $0.00 | $8.28 | $422.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $418.26 | $16.20 | $25.10 | $459.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $383.50 | $0.00 | $0.00 | $383.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $364.42 | $0.00 | $0.00 | $364.42 | $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 | 17.92 | 18.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .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 | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | MARTINEZ JOE ERNEST/MARTINEZ RITA CASH | $-432.59 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ JOE ERNEST/MARTINEZ RITA | $432.59 | $432.59 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-292.00 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $292.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $311.50 | $311.50 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-295.20 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.50 | $295.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $314.70 | $314.70 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-342.02 | $13.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $355.48 | $355.48 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-352.80 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $352.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $366.26 | $366.26 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-284.46 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $284.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $295.16 | $295.16 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-284.42 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $284.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $295.12 | $295.12 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-230.26 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $230.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $239.86 | $239.86 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-232.60 | $9.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $242.20 | $242.20 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-410.36 | $5.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $416.04 | $416.04 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-408.80 | $5.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $414.48 | $414.48 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-396.38 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $396.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $401.88 | $401.88 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-397.28 | $5.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $402.78 | $402.78 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-219.31 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $219.31 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $222.32 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-219.31 | $225.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $444.64 | $444.64 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-429.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $429.80 | $429.80 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-525.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $525.46 | $525.46 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-509.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $509.38 | $509.38 |
| 07/31/2009 | LIEN | 2006 Redemption Payment | $-752.40 | $0.00 |
| 07/31/2009 | LIEN | 2006 Redemption Interest/Fee | $173.63 | $752.40 |
| 07/31/2009 | LIEN | 2005 Redemption Payment | $-825.91 | $578.77 |
| 07/31/2009 | LIEN | 2005 Redemption Interest/Fee | $246.15 | $1,404.68 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-559.27 | $1,158.53 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $16.29 | $1,717.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.98 | $1,701.51 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,158.53 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-571.91 | $1,169.33 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $32.37 | $1,741.24 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,708.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $539.54 | $1,698.07 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-573.77 | $1,158.53 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $22.07 | $1,732.30 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $578.77 | $1,710.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $551.70 | $1,131.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $579.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-564.96 | $590.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,155.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $36.96 | $1,144.72 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $579.76 | $1,107.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $528.00 | $528.00 |
| 12/06/2005 | LIEN | 2004 Redemption Payment | $-546.03 | $0.00 |
| 12/06/2005 | LIEN | 2004 Redemption Interest/Fee | $26.00 | $546.03 |
| 12/06/2005 | LIEN | 2003 Redemption Payment | $-619.24 | $520.03 |
| 12/06/2005 | LIEN | 2003 Redemption Interest/Fee | $86.86 | $1,139.27 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-515.03 | $1,052.41 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $19.81 | $1,567.44 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $520.03 | $1,547.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $495.22 | $1,027.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-517.58 | $532.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,049.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $29.30 | $1,060.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,031.46 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $532.38 | $1,020.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $488.28 | $488.28 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-575.24 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $22.12 | $575.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $553.12 | $553.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-509.25 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $9.99 | $509.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $499.26 | $499.26 |
| 12/28/2001 | LIEN | 2000 Redemption Payment | $-541.48 | $0.00 |
| 12/28/2001 | LIEN | 2000 Redemption Interest/Fee | $22.57 | $541.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $518.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-504.11 | $529.71 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $28.53 | $1,033.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,005.29 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $518.91 | $994.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $475.58 | $475.58 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-467.16 | $0.00 |
| 04/04/2000 | LIEN | 1998 Redemption Payment | $-482.25 | $467.16 |
| 04/04/2000 | LIEN | 1998 Redemption Interest/Fee | $54.85 | $949.41 |
| 04/04/2000 | LIEN | 1997 Redemption Payment | $-573.32 | $894.56 |
| 04/04/2000 | LIEN | 1997 Redemption Interest/Fee | $109.76 | $1,467.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.16 | $1,358.12 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-422.40 | $890.96 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $8.28 | $1,313.36 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $427.40 | $1,305.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $414.12 | $877.68 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $463.56 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-443.36 | $479.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $923.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.10 | $906.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $463.56 | $881.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $418.26 | $418.26 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-187.32 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-187.32 | $187.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $374.64 | $374.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-191.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-191.75 | $191.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $383.50 | $383.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $406.30 | $406.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $406.30 | $406.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $427.40 | $427.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $376.96 | $376.96 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-364.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $364.42 | $364.42 |