Tax Account 15-124-03-010
Owners
MARTINEZ JAMES E JR 1/4/CARMEN A GUZMAN 1/2/
1721 SCHLEY ST
PUEBLO, CO 81004-3352
CONSUELO GUTIERREZ 1/4
Account Summary
| Account ID | 15-124-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 SCHLEY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $762.02 |
| Taxed incl Special Assessments | $762.02 |
| Paid | $0.00 |
| Bill Total | $792.50 |
| Interest | $30.48 |
| Bill Balance | $762.02 |
| Prior Billed* | $762.02 |
| Total Account Balance** | $796.31 |
| 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 | $409.52 | $0.00 | $16.38 | $425.90 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $412.64 | $0.00 | $16.51 | $429.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $414.94 | $0.00 | $16.60 | $431.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $428.14 | $10.00 | $10.70 | $448.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $298.80 | $0.00 | $5.98 | $304.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $298.76 | $0.00 | $5.97 | $304.73 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $216.48 | $0.00 | $4.33 | $220.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $218.64 | $10.00 | $13.12 | $241.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $205.22 | $0.00 | $4.11 | $209.33 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $220.48 | $0.00 | $0.00 | $220.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $220.98 | $10.00 | $13.26 | $244.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $279.30 | $0.00 | $0.00 | $279.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $269.98 | $0.00 | $0.00 | $269.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $350.00 | $0.00 | $0.00 | $350.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $339.90 | $0.00 | $43.50 | $383.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $352.44 | $12.15 | $86.16 | $450.75 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $327.70 | $0.00 | $0.00 | $327.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $313.62 | $0.00 | $0.00 | $313.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $297.22 | $0.00 | $0.00 | $297.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $275.76 | $0.00 | $0.00 | $275.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $263.20 | $0.00 | $0.00 | $263.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $258.54 | $0.00 | $1.29 | $259.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $196.56 | $0.00 | $0.00 | $196.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $198.54 | $0.00 | $0.00 | $198.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $193.34 | $0.00 | $0.00 | $193.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $197.92 | $0.00 | $1.98 | $199.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $197.20 | $0.00 | $1.97 | $199.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $197.20 | $0.00 | $0.00 | $197.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $230.96 | $11.66 | $15.01 | $257.63 | $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 | 16.16 | .00 | 16.32 | 16.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MARTINEZ JAMES E JR 1/4/CARMEN A GUZMAN 1/2/ | $762.02 | $2,312.38 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-409.80 | $1,550.36 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $1,960.16 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $16.38 | $1,976.26 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $430.90 | $1,959.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $409.52 | $1,528.98 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $16.10 | $1,119.46 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $413.05 | $1,103.36 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-32.20 | $690.31 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-826.10 | $722.51 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $16.51 | $1,548.61 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $434.15 | $1,532.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $412.64 | $1,097.95 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-423.22 | $685.31 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $1,108.53 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $16.60 | $1,116.85 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $436.54 | $1,100.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $414.94 | $663.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $248.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $258.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-220.57 | $262.97 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $483.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.70 | $473.54 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $248.77 | $462.84 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-210.07 | $214.07 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-4.00 | $424.14 |
| 01/20/2022 | LIEN | 2020 Redemption Payment | $-334.56 | $428.14 |
| 01/20/2022 | LIEN | 2020 Redemption Interest/Fee | $24.78 | $762.70 |
| 01/20/2022 | LIEN | 2019 Redemption Payment | $-371.67 | $737.92 |
| 01/20/2022 | LIEN | 2019 Redemption Interest/Fee | $61.94 | $1,109.59 |
| 01/20/2022 | LIEN | 2018 Redemption Payment | $-298.06 | $1,047.65 |
| 01/20/2022 | LIEN | 2018 Redemption Interest/Fee | $72.25 | $1,345.71 |
| 01/20/2022 | LIEN | 2017 Redemption Payment | $-362.26 | $1,273.46 |
| 01/20/2022 | LIEN | 2017 Redemption Interest/Fee | $108.50 | $1,635.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $428.14 | $1,527.22 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $309.78 | $1,099.08 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $789.30 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-299.15 | $794.93 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $5.98 | $1,094.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $298.80 | $1,088.10 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-299.10 | $789.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $1,088.40 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $5.97 | $1,094.03 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $309.73 | $1,088.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $298.76 | $778.33 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-216.30 | $479.57 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.51 | $695.87 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $225.81 | $700.38 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $4.33 | $474.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $216.48 | $470.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-227.07 | $253.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $480.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $485.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.12 | $495.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $482.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $253.76 | $472.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $218.64 | $218.64 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-203.16 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $203.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $205.98 | $205.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-206.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $206.45 |
| 06/08/2016 | INTEREST | 2015 Interest/Penalty | $4.11 | $209.33 |
| 06/08/2016 | LIEN | 2013 Redemption Payment | $-308.12 | $205.22 |
| 06/08/2016 | LIEN | 2013 Redemption Interest/Fee | $51.88 | $513.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.22 | $461.46 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-217.46 | $256.24 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $473.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $220.48 | $476.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-231.04 | $256.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $487.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $497.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $500.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.26 | $490.48 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $256.24 | $477.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $220.98 | $220.98 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-275.52 | $3.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $279.30 | $279.30 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-269.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $269.98 | $269.98 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-350.00 | $0.00 |
| 05/02/2011 | PAYMENT | 2009 - Bill Payment | $-383.40 | $350.00 |
| 05/02/2011 | PAYMENT | 2008 - Bill Payment | $-438.60 | $733.40 |
| 05/02/2011 | PAYMENT | 2008 - Bill Payment | $-12.15 | $1,172.00 |
| 05/02/2011 | INTEREST | 2009 Interest/Penalty | $43.50 | $1,184.15 |
| 05/02/2011 | LIEN | 2009 County Held Redemption Payment | $-29.90 | $1,140.65 |
| 05/02/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $29.90 | $1,170.55 |
| 05/02/2011 | INTEREST | 2008 Interest/Penalty | $86.16 | $1,140.65 |
| 05/02/2011 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,054.49 |
| 05/02/2011 | LIEN | 2008 County Held Redemption Payment | $-72.01 | $1,042.34 |
| 05/02/2011 | LIEN | 2008 County Held Redemption Interest/Fee | $72.01 | $1,114.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $350.00 | $1,042.34 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $692.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $339.90 | $692.34 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $352.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $352.44 | $352.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-358.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $358.76 | $358.76 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-327.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $327.70 | $327.70 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-313.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $313.62 | $313.62 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $301.44 | $301.44 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-297.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $297.22 | $297.22 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-275.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $275.76 | $275.76 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-263.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $263.20 | $263.20 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-130.56 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $1.29 | $130.56 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-129.27 | $129.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $258.54 | $258.54 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $196.56 | $196.56 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-99.27 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-99.27 | $99.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $198.54 | $198.54 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-193.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $193.34 | $193.34 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-199.90 | $0.00 |
| 05/13/1996 | INTEREST | 1995 Interest/Penalty | $1.98 | $199.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $197.92 | $197.92 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-199.17 | $0.00 |
| 05/24/1995 | INTEREST | 1994 Interest/Penalty | $1.97 | $199.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $197.20 | $197.20 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-197.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $197.20 | $197.20 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-222.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $222.88 | $222.88 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-222.88 | $0.00 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-245.97 | $222.88 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-11.66 | $468.85 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $11.66 | $480.51 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $15.01 | $468.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $222.88 | $453.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $230.96 | $230.96 |