Tax Account 15-132-05-002
Owners
MARTINEZ DOREEN/MARTINEZ SHAWN P
1327 W ABRIENDO AVE
PUEBLO, CO 81004-1005
Account Summary
| Account ID | 15-132-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2206 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,103.69 |
| Taxed incl Special Assessments | $1,103.69 |
| Paid | $0.00 |
| Bill Total | $1,147.83 |
| Interest | $44.14 |
| Bill Balance | $1,103.69 |
| Prior Billed* | $1,103.69 |
| Total Account Balance** | $1,153.36 |
| 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 | $808.40 | $10.00 | $48.50 | $866.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $817.98 | $10.00 | $57.26 | $885.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $729.66 | $0.00 | $14.59 | $744.25 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $752.76 | $0.00 | $0.00 | $752.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $466.38 | $0.00 | $0.00 | $466.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $466.86 | $0.00 | $0.00 | $466.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $318.06 | $0.00 | $0.00 | $318.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $321.24 | $0.00 | $0.00 | $321.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $307.02 | $0.00 | $6.14 | $313.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $315.44 | $0.00 | $1.58 | $317.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $316.16 | $0.00 | $0.00 | $316.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $338.67 | $0.00 | $6.77 | $345.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $327.36 | $0.00 | $6.55 | $333.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $410.62 | $0.00 | $16.42 | $427.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $399.12 | $0.00 | $11.97 | $411.09 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $397.76 | $0.00 | $15.91 | $413.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $404.90 | $10.00 | $24.29 | $439.19 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $388.36 | $0.00 | $0.00 | $388.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $353.32 | $0.00 | $0.00 | $353.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $348.36 | $0.00 | $0.00 | $348.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $387.10 | $0.00 | $0.00 | $387.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $312.40 | $0.00 | $0.00 | $312.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $306.88 | $0.00 | $0.00 | $306.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $267.12 | $0.00 | $0.00 | $267.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $269.80 | $0.00 | $0.00 | $269.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $277.52 | $0.00 | $0.00 | $277.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $410.10 | $0.00 | $0.00 | $410.10 | $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 | 23.38 | .00 | 23.62 | 23.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.54 | 4.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MARTINEZ DOREEN/MARTINEZ SHAWN P | $1,103.69 | $1,103.69 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-25.10 | $10.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-831.80 | $35.10 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $866.90 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $48.50 | $856.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $808.40 | $808.40 |
| 12/19/2024 | LIEN | 2023 Redemption Payment | $-930.77 | $0.00 |
| 12/19/2024 | LIEN | 2023 Redemption Interest/Fee | $29.53 | $930.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.34 | $901.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $926.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-849.90 | $936.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $57.26 | $1,786.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,729.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $901.24 | $1,719.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $817.98 | $817.98 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-729.87 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $729.87 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $14.59 | $744.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $729.66 | $729.66 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-369.33 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-7.05 | $369.33 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.05 | $376.38 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-369.33 | $383.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $752.76 | $752.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.31 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-228.88 | $4.31 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.31 | $233.19 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-228.88 | $237.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $466.38 | $466.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-229.12 | $4.31 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-229.12 | $233.43 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $462.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $466.86 | $466.86 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-155.78 | $3.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-155.78 | $159.03 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $314.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $318.06 | $318.06 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-157.37 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $157.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $160.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-157.37 | $163.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $321.24 | $321.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-151.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $151.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $154.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-151.99 | $156.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $308.18 | $308.18 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-308.88 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $308.88 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $6.14 | $313.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $307.02 | $307.02 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-157.12 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $157.12 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.58 | $159.30 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $157.72 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-155.56 | $159.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $315.44 | $315.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-155.92 | $2.16 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-155.92 | $158.08 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $314.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $316.16 | $316.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-340.76 | $4.68 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $6.77 | $345.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $338.67 | $338.67 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-333.91 | $0.00 |
| 06/07/2012 | INTEREST | 2011 Interest/Penalty | $6.55 | $333.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $327.36 | $327.36 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-427.04 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $16.42 | $427.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $410.62 | $410.62 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-411.09 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $11.97 | $411.09 |
| 07/13/2010 | LIEN | 2008 Redemption Payment | $-464.73 | $399.12 |
| 07/13/2010 | LIEN | 2008 Redemption Interest/Fee | $46.06 | $863.85 |
| 07/13/2010 | LIEN | 2007 Redemption Payment | $-549.18 | $817.79 |
| 07/13/2010 | LIEN | 2007 Redemption Interest/Fee | $97.99 | $1,366.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $399.12 | $1,268.98 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-413.67 | $869.86 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $15.91 | $1,283.53 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $418.67 | $1,267.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $397.76 | $848.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-429.19 | $451.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $880.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.29 | $890.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $866.09 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $451.19 | $856.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $404.90 | $404.90 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-388.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $388.36 | $388.36 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-371.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $371.66 | $371.66 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-353.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $353.32 | $353.32 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-348.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $348.36 | $348.36 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-387.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $387.10 | $387.10 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $349.40 | $349.40 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-312.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $312.40 | $312.40 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-306.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $306.88 | $306.88 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-267.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $267.12 | $267.12 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-269.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $269.80 | $269.80 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-277.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $277.52 | $277.52 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $284.08 | $284.08 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $323.76 | $323.76 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $323.76 | $323.76 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $404.48 | $404.48 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $404.48 | $404.48 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-410.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $410.10 | $410.10 |