Tax Account 15-132-51-015
Owners
MARTINEZ JOSEPH M SR/MARTINEZ CYNTHIA R
2414 CEDAR ST
PUEBLO, CO 81004-3906
Account Summary
| Account ID | 15-132-51-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2529 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $902.42 |
| Taxed incl Special Assessments | $902.42 |
| Paid | $902.42 |
| 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 | 60BM (60BM) |
* 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 | $902.42 | $0.00 | $0.00 | $902.42 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $572.28 | $0.00 | $0.00 | $572.28 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $579.32 | $0.00 | $0.00 | $579.32 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,021.50 | $0.00 | $0.00 | $1,021.50 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,053.44 | $0.00 | $0.00 | $1,053.44 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $640.00 | $0.00 | $0.00 | $640.00 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $640.62 | $0.00 | $0.00 | $640.62 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $427.80 | $0.00 | $0.00 | $427.80 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $432.06 | $0.00 | $0.00 | $432.06 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $409.42 | $0.00 | $0.00 | $409.42 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $427.82 | $0.00 | $0.00 | $427.82 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $428.78 | $0.00 | $0.00 | $428.78 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $459.56 | $0.00 | $2.30 | $461.86 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $609.30 | $0.00 | $0.00 | $609.30 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $628.06 | $0.00 | $3.14 | $631.20 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $610.40 | $0.00 | $0.00 | $610.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $584.16 | $0.00 | $0.00 | $584.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.00 | $0.00 | $0.00 | $552.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $670.66 | $0.00 | $0.00 | $670.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $777.98 | $0.00 | $0.00 | $777.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $702.22 | $0.00 | $0.00 | $702.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $630.66 | $0.00 | $0.00 | $630.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $552.72 | $0.00 | $11.05 | $563.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $98.42 | $0.00 | $3.94 | $102.36 | $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 | 19.13 | 19.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .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 | $-902.42 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ JOSEPH M SR/MARTINEZ CYNTHIA R | $902.42 | $902.42 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-553.42 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $553.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $572.28 | $572.28 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-18.86 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-560.46 | $18.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $579.32 | $579.32 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.72 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.78 | $19.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,021.50 | $1,021.50 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.72 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.72 | $1,033.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,053.44 | $1,053.44 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.82 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-628.18 | $11.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $640.00 | $640.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-628.80 | $11.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $640.62 | $640.62 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-419.06 | $8.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.80 | $427.80 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-423.32 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $423.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $432.06 | $432.06 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-405.34 | $5.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $410.96 | $410.96 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-403.80 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $403.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $409.42 | $409.42 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-421.96 | $5.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $427.82 | $427.82 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-422.92 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $422.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $428.78 | $428.78 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-468.98 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $468.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $475.42 | $475.42 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-232.08 | $0.00 |
| 06/28/2012 | INTEREST | 2011 Interest/Penalty | $2.30 | $232.08 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-229.78 | $229.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $459.56 | $459.56 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-304.65 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-304.65 | $304.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $609.30 | $609.30 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-295.70 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-295.70 | $295.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $591.40 | $591.40 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-308.49 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-308.49 | $308.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $616.98 | $616.98 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-317.17 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $3.14 | $317.17 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-314.03 | $314.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $628.06 | $628.06 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-305.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-305.20 | $305.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $610.40 | $610.40 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-292.08 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-292.08 | $292.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $584.16 | $584.16 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-276.00 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-276.00 | $276.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.00 | $552.00 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-335.33 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-335.33 | $335.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $670.66 | $670.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-388.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-388.99 | $388.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $777.98 | $777.98 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-702.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $702.22 | $702.22 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-642.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.02 | $642.02 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-630.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $630.66 | $630.66 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-287.41 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $11.05 | $287.41 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-276.36 | $276.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $552.72 | $552.72 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-102.36 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $3.94 | $102.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $98.42 | $98.42 |