Tax Account 15-142-15-062
Owners
MARTINEZ FRED JOE
2533 ONTARIO ST
PUEBLO, CO 81004-4132
Account Summary
| Account ID | 15-142-15-062 |
|---|---|
| Account Type | Real Estate |
| Location | 2533 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $997.96 |
| Taxed incl Special Assessments | $997.96 |
| Paid | $997.96 |
| 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 | $997.96 | $0.00 | $0.00 | $997.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $548.86 | $0.00 | $0.00 | $548.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $555.64 | $0.00 | $0.00 | $555.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $680.02 | $0.00 | $0.00 | $680.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $701.96 | $0.00 | $0.00 | $701.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $492.60 | $0.00 | $0.00 | $492.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $492.10 | $0.00 | $0.00 | $492.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $373.16 | $0.00 | $0.00 | $373.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $376.88 | $0.00 | $0.00 | $376.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $345.44 | $0.00 | $0.00 | $345.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $344.16 | $0.00 | $0.00 | $344.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $370.40 | $0.00 | $0.00 | $370.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $371.22 | $0.00 | $0.00 | $371.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $425.79 | $0.00 | $0.00 | $425.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $411.56 | $0.00 | $0.00 | $411.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $469.74 | $0.00 | $0.00 | $469.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $455.62 | $0.00 | $0.00 | $455.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $490.58 | $0.00 | $0.00 | $490.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $454.86 | $0.00 | $0.00 | $454.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $435.32 | $0.00 | $0.00 | $435.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $395.40 | $0.00 | $0.00 | $395.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $389.84 | $0.00 | $0.00 | $389.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $415.56 | $0.00 | $0.00 | $415.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $375.10 | $0.00 | $0.00 | $375.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $343.56 | $0.00 | $0.00 | $343.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $337.48 | $0.00 | $0.00 | $337.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.04 | $0.00 | $0.00 | $341.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $344.46 | $0.00 | $0.00 | $344.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $329.54 | $0.00 | $0.00 | $329.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $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 | 21.15 | 21.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.71 | 5.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-498.98 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-498.98 | $498.98 |
| 01/19/2026 | BILL | MARTINEZ FRED JOE | $997.96 | $997.96 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-265.24 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.19 | $265.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.19 | $274.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-265.24 | $283.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $548.86 | $548.86 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-268.63 | $9.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-268.63 | $277.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.19 | $546.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $555.64 | $555.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-333.44 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.57 | $333.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-333.44 | $340.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.57 | $673.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $680.02 | $680.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-344.41 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.57 | $344.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.57 | $350.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-344.41 | $357.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $701.96 | $701.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.54 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $4.54 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.54 | $246.30 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $250.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $492.60 | $492.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-241.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $241.51 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $246.05 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-241.51 | $250.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $492.10 | $492.10 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-365.54 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $365.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.16 | $373.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-184.63 | $3.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-184.63 | $188.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $373.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $376.88 | $376.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-170.36 | $2.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-170.36 | $172.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $343.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.44 | $345.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-169.72 | $2.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $172.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-169.72 | $174.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $344.16 | $344.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-182.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $182.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $185.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-182.67 | $187.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $370.40 | $370.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-183.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $183.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $185.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-183.08 | $188.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $371.22 | $371.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-210.01 | $2.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-210.01 | $212.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $422.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $425.79 | $425.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-205.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-205.78 | $205.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $411.56 | $411.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-234.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-234.87 | $234.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $469.74 | $469.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-227.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-227.81 | $227.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $455.62 | $455.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-240.97 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-240.97 | $240.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $481.94 | $481.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-245.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-245.29 | $245.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $490.58 | $490.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-227.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-227.43 | $227.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $454.86 | $454.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-217.66 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-217.66 | $217.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $435.32 | $435.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-197.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-197.70 | $197.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $395.40 | $395.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-194.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-194.92 | $194.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $389.84 | $389.84 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-207.78 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-207.78 | $207.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $415.56 | $415.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-187.55 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-187.55 | $187.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $375.10 | $375.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-171.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-171.78 | $171.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $343.56 | $343.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-168.74 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-168.74 | $168.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $337.48 | $337.48 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-170.52 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-170.52 | $170.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $341.04 | $341.04 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-172.23 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-172.23 | $172.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $344.46 | $344.46 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $160.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $321.92 | $321.92 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-329.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $329.54 | $329.54 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $318.26 | $318.26 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $318.26 | $318.26 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $351.28 | $351.28 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $351.28 | $351.28 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-351.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $351.26 | $351.26 |