Tax Account 15-132-14-018
Owners
MARTINEZ JOSEPH M/MARTINEZ CYNTHIA R
2414 CEDAR ST
PUEBLO, CO 81004-3906
Account Summary
| Account ID | 15-132-14-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2414 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $756.20 |
| Taxed incl Special Assessments | $756.20 |
| Paid | $756.20 |
| 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 | $756.20 | $0.00 | $0.00 | $756.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $872.78 | $0.00 | $0.00 | $872.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $883.06 | $0.00 | $0.00 | $883.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,058.26 | $0.00 | $0.00 | $1,058.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,092.28 | $0.00 | $0.00 | $1,092.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $987.24 | $0.00 | $0.00 | $987.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $987.36 | $0.00 | $0.00 | $987.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $720.54 | $0.00 | $0.00 | $720.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $664.64 | $0.00 | $0.00 | $664.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $662.14 | $0.00 | $0.00 | $662.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $676.50 | $0.00 | $0.00 | $676.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.02 | $0.00 | $0.00 | $678.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $722.38 | $0.00 | $0.00 | $722.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $698.28 | $0.00 | $3.49 | $701.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $845.76 | $0.00 | $0.00 | $845.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $820.12 | $0.00 | $0.00 | $820.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $887.00 | $0.00 | $4.44 | $891.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $879.40 | $0.00 | $0.00 | $879.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $841.60 | $0.00 | $0.00 | $841.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $741.86 | $0.00 | $0.00 | $741.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $851.98 | $0.00 | $0.00 | $851.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $769.02 | $0.00 | $0.00 | $769.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.84 | $0.00 | $3.44 | $691.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $693.00 | $0.00 | $0.00 | $693.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | MARTINEZ JOSEPH M SR/MARTINEZ CYNTHIA R CERTIFIED 51357 C AD | $-756.20 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ JOSEPH M/MARTINEZ CYNTHIA R | $756.20 | $756.20 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.98 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-847.80 | $24.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $872.78 | $872.78 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-24.98 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-858.08 | $24.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $883.06 | $883.06 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.46 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.80 | $20.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,058.26 | $1,058.26 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.82 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $1,071.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,092.28 | $1,092.28 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-969.00 | $18.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $987.24 | $987.24 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-969.12 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $969.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $987.36 | $987.36 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-698.84 | $14.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $713.42 | $713.42 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-705.96 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $705.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $720.54 | $720.54 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-655.56 | $9.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $664.64 | $664.64 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-653.06 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $653.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $662.14 | $662.14 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-667.24 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $667.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $676.50 | $676.50 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-668.76 | $9.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $678.02 | $678.02 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.78 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-712.60 | $9.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $722.38 | $722.38 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-352.63 | $0.00 |
| 06/28/2012 | INTEREST | 2011 Interest/Penalty | $3.49 | $352.63 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-349.14 | $349.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $698.28 | $698.28 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-422.88 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-422.88 | $422.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $845.76 | $845.76 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-410.06 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-410.06 | $410.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $820.12 | $820.12 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-435.68 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-435.68 | $435.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $871.36 | $871.36 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-447.94 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $4.44 | $447.94 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-443.50 | $443.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $887.00 | $887.00 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-439.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-439.70 | $439.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $879.40 | $879.40 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-420.80 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-420.80 | $420.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $841.60 | $841.60 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-370.93 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-370.93 | $370.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $741.86 | $741.86 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-365.72 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-365.72 | $365.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $731.44 | $731.44 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-425.99 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-425.99 | $425.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $851.98 | $851.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-384.51 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-384.51 | $384.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $769.02 | $769.02 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-350.12 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-350.12 | $350.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $700.24 | $700.24 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-347.36 | $0.00 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $347.36 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.84 | $687.84 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-346.50 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-346.50 | $346.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $693.00 | $693.00 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-349.97 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-349.97 | $349.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $699.94 | $699.94 |