Tax Account 15-132-21-002
Owners
MARTINEZ MARIA G
18058 E BERRY AVE
CENTENNIAL, CO 80015-2606
Account Summary
| Account ID | 15-132-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,207.17 |
| Taxed incl Special Assessments | $1,207.17 |
| Paid | $1,207.17 |
| 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 | $1,207.17 | $0.00 | $0.00 | $1,207.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $781.08 | $0.00 | $3.91 | $784.99 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $790.36 | $0.00 | $0.00 | $790.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $875.58 | $0.00 | $0.00 | $875.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $903.08 | $0.00 | $0.00 | $903.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $669.26 | $0.00 | $0.00 | $669.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $669.20 | $0.00 | $0.00 | $669.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $490.06 | $0.00 | $0.00 | $490.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $494.94 | $0.00 | $0.00 | $494.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $459.18 | $0.00 | $0.00 | $459.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $457.46 | $0.00 | $0.00 | $457.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $464.00 | $0.00 | $0.00 | $464.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $465.04 | $0.00 | $0.00 | $465.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $533.22 | $0.00 | $0.00 | $533.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $675.64 | $0.00 | $0.00 | $675.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $655.18 | $0.00 | $0.00 | $655.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $684.52 | $0.00 | $0.00 | $684.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $696.78 | $0.00 | $0.00 | $696.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $613.64 | $0.00 | $0.00 | $613.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $605.04 | $0.00 | $0.00 | $605.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $691.64 | $0.00 | $0.00 | $691.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $624.30 | $0.00 | $0.00 | $624.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.84 | $0.00 | $0.00 | $551.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $542.06 | $0.00 | $5.42 | $547.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.84 | $0.00 | $0.00 | $441.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $446.26 | $0.00 | $0.00 | $446.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $385.40 | $0.00 | $0.00 | $385.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $424.14 | $0.00 | $0.00 | $424.14 | $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 | 25.58 | 25.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | MARTINEZ MARIA G CHECK 000000000008122 | $-603.58 | $0.00 |
| 02/27/2026 | PAYMENT | MARTINEZ MARIA G PAYIT PAID BY PAYMENT PROVIDER API | $-603.59 | $603.58 |
| 01/19/2026 | BILL | MARTINEZ MARIA G | $1,207.17 | $1,207.17 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.68 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-382.77 | $11.68 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $3.91 | $394.45 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-378.98 | $390.54 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $769.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $781.08 | $781.08 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-23.12 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-767.24 | $23.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $790.36 | $790.36 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-429.34 | $8.45 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $437.79 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-429.34 | $446.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $875.58 | $875.58 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-886.18 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-16.90 | $886.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $903.08 | $903.08 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-328.45 | $6.18 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $334.63 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-328.45 | $340.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $669.26 | $669.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-328.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $328.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-328.42 | $334.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $663.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $669.20 | $669.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-240.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.01 | $240.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.01 | $245.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-240.02 | $250.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $490.06 | $490.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-242.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $242.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-242.46 | $247.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $489.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $494.94 | $494.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-226.46 | $3.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $229.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-226.46 | $232.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $459.18 | $459.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-225.60 | $3.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-225.60 | $228.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $454.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $457.46 | $457.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $228.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-228.83 | $232.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $460.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $464.00 | $464.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-229.35 | $3.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $232.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-229.35 | $235.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $465.04 | $465.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-263.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $263.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-263.00 | $266.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $529.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $533.22 | $533.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-257.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-257.72 | $257.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $515.44 | $515.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-337.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-337.82 | $337.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $675.64 | $675.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-327.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-327.59 | $327.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $655.18 | $655.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-342.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-342.26 | $342.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $684.52 | $684.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-348.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-348.39 | $348.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $696.78 | $696.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-348.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-348.73 | $348.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $697.46 | $697.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-333.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-333.74 | $333.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $667.48 | $667.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-306.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-306.82 | $306.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $613.64 | $613.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-302.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-302.52 | $302.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $605.04 | $605.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-345.82 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-345.82 | $345.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $691.64 | $691.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-312.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-312.15 | $312.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $624.30 | $624.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-275.92 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-275.92 | $275.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $551.84 | $551.84 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-547.48 | $0.00 |
| 05/25/2000 | INTEREST | 1999 Interest/Penalty | $5.42 | $547.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $542.06 | $542.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-220.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-220.92 | $220.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $441.84 | $441.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-223.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-223.13 | $223.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $446.26 | $446.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-188.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-188.24 | $188.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $376.48 | $376.48 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-192.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-192.70 | $192.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $385.40 | $385.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $394.38 | $394.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $394.38 | $394.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $453.08 | $453.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $453.08 | $453.08 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-424.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $424.14 | $424.14 |