Tax Account 15-142-33-002
Owners
MARTINEZ KATHY M/MARTINEZ TOMAS C
2705 MIRROR AVE
PUEBLO, CO 81004-5226
Account Summary
| Account ID | 15-142-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.99 |
| Taxed incl Special Assessments | $1,297.99 |
| Paid | $1,297.99 |
| 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 | $1,297.99 | $0.00 | $0.00 | $1,297.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,014.26 | $0.00 | $0.00 | $1,014.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,025.08 | $0.00 | $0.00 | $1,025.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,053.30 | $0.00 | $0.00 | $1,053.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,087.30 | $0.00 | $0.00 | $1,087.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $827.74 | $0.00 | $0.00 | $827.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $827.72 | $0.00 | $0.00 | $827.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $679.70 | $0.00 | $0.00 | $679.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $686.48 | $0.00 | $0.00 | $686.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $677.42 | $0.00 | $0.00 | $677.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $674.88 | $0.00 | $0.00 | $674.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $519.06 | $0.00 | $0.00 | $519.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $520.22 | $0.00 | $0.00 | $520.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $589.38 | $0.00 | $0.00 | $589.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $569.70 | $0.00 | $0.00 | $569.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $684.10 | $0.00 | $0.00 | $684.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $0.00 | $0.00 | $663.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $855.64 | $0.00 | $0.00 | $855.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $870.98 | $0.00 | $0.00 | $870.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $842.24 | $0.00 | $0.00 | $842.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $806.04 | $0.00 | $0.00 | $806.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-648.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-649.00 | $648.99 |
| 01/19/2026 | BILL | MARTINEZ KATHY M/MARTINEZ TOMAS C | $1,297.99 | $1,297.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-493.20 | $13.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-493.20 | $507.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $1,000.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,014.26 | $1,014.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-498.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $498.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-498.61 | $512.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $1,011.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,025.08 | $1,025.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-516.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $516.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $526.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.47 | $536.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,053.30 | $1,053.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-533.47 | $10.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-533.47 | $543.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $1,077.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,087.30 | $1,087.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-406.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $406.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-406.23 | $413.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $820.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $827.74 | $827.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-406.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $406.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-406.22 | $413.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $820.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $827.72 | $827.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-332.91 | $6.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $339.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-332.91 | $346.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $679.70 | $679.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-336.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $336.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $343.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-336.30 | $350.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $686.48 | $686.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-334.09 | $4.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $338.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-334.09 | $343.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $677.42 | $677.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-332.82 | $4.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $337.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-332.82 | $342.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $674.88 | $674.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-255.98 | $3.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $259.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-255.98 | $263.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $519.06 | $519.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-256.56 | $3.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-256.56 | $260.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $516.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $520.22 | $520.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-290.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $290.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-290.70 | $294.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $585.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $589.38 | $589.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-284.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-284.85 | $284.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $569.70 | $569.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-342.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-342.05 | $342.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $684.10 | $684.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-331.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-331.69 | $331.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $663.38 | $663.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $427.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $855.64 | $855.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-435.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-435.49 | $435.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.98 | $870.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-421.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-421.12 | $421.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $842.24 | $842.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-403.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-403.02 | $403.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $806.04 | $806.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $141.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |