Tax Account 15-143-30-010
Owners
MARTINEZ JOHN C
2022 TORONTO CIR
PUEBLO, CO 81004-5215
Account Summary
| Account ID | 15-143-30-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2022 TORONTO CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,413.56 |
| Taxed incl Special Assessments | $1,413.56 |
| Paid | $1,413.56 |
| 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 | $1,413.56 | $0.00 | $0.00 | $1,413.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $951.82 | $0.00 | $4.76 | $956.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $961.98 | $0.00 | $0.00 | $961.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $905.38 | $0.00 | $0.00 | $905.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $934.96 | $0.00 | $0.00 | $934.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $776.28 | $0.00 | $0.00 | $776.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $776.72 | $0.00 | $0.00 | $776.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $631.14 | $0.00 | $0.00 | $631.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $626.94 | $0.00 | $0.00 | $626.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.14 | $0.00 | $0.00 | $485.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.22 | $0.00 | $0.00 | $486.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $549.54 | $0.00 | $0.00 | $549.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $531.20 | $0.00 | $0.00 | $531.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $636.26 | $0.00 | $0.00 | $636.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $617.82 | $0.00 | $0.00 | $617.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $793.66 | $0.00 | $0.00 | $793.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $703.70 | $0.00 | $0.00 | $703.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $693.82 | $0.00 | $0.00 | $693.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $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 | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | MARTINEZ JOHN C CHECK 01057 | $-706.78 | $0.00 |
| 02/23/2026 | PAYMENT | MARTINEZ JOHN C CHECK 1056 | $-706.78 | $706.78 |
| 01/19/2026 | BILL | MARTINEZ JOHN C | $1,413.56 | $1,413.56 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-462.61 | $13.30 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.43 | $475.91 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-467.24 | $489.34 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $4.76 | $956.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $951.82 | $951.82 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-467.69 | $13.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $480.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-467.69 | $494.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $961.98 | $961.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $8.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $452.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $896.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $905.38 | $905.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-458.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.75 | $458.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.75 | $467.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-458.73 | $476.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $934.96 | $934.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-380.97 | $7.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-380.97 | $388.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $769.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $776.28 | $776.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-381.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $381.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-381.19 | $388.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $769.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $776.72 | $776.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-309.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $309.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $315.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-309.12 | $322.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $631.14 | $631.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-312.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $312.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $318.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-312.27 | $325.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $637.44 | $637.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-310.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $310.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $314.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-310.35 | $318.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $629.30 | $629.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-309.17 | $4.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $313.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-309.17 | $317.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $626.94 | $626.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-239.25 | $3.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-239.25 | $242.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $481.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.14 | $485.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-239.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $239.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $243.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-239.79 | $246.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.22 | $486.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-271.05 | $3.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-271.05 | $274.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $545.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $549.54 | $549.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-265.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-265.60 | $265.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $531.20 | $531.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-318.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-318.13 | $318.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $636.26 | $636.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.91 | $308.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $617.82 | $617.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $396.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $793.66 | $793.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $403.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $807.90 | $807.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $784.52 | $784.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $375.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $750.80 | $750.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-351.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-351.85 | $351.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $703.70 | $703.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-346.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-346.91 | $346.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $693.82 | $693.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |