Tax Account 15-161-24-005
Owners
MARTINEZ KENNETH B
2519 TAYLOR LN
PUEBLO, CO 81005-2742
Account Summary
| Account ID | 15-161-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2519 TAYLOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,707.11 |
| Taxed incl Special Assessments | $1,707.11 |
| Paid | $1,707.11 |
| 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 | $1,707.11 | $0.00 | $0.00 | $1,707.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,706.02 | $0.00 | $0.00 | $1,706.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,724.28 | $0.00 | $0.00 | $1,724.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,523.34 | $10.00 | $38.09 | $1,571.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,571.20 | $0.00 | $0.00 | $1,571.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,131.60 | $0.00 | $0.00 | $1,131.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,131.92 | $0.00 | $0.00 | $1,131.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $876.24 | $0.00 | $0.00 | $876.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $885.00 | $0.00 | $0.00 | $885.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $893.06 | $0.00 | $0.00 | $893.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $889.70 | $0.00 | $0.00 | $889.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $814.00 | $0.00 | $16.28 | $830.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $815.82 | $0.00 | $16.31 | $832.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $872.17 | $10.00 | $52.33 | $934.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $843.06 | $0.00 | $33.72 | $876.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $917.74 | $0.00 | $36.71 | $954.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $889.38 | $0.00 | $35.58 | $924.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $906.52 | $10.80 | $54.39 | $971.71 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $922.78 | $10.80 | $55.37 | $988.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $862.78 | $0.00 | $0.00 | $862.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $825.68 | $0.00 | $0.00 | $825.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $779.06 | $0.00 | $0.00 | $779.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $768.12 | $0.00 | $0.00 | $768.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $836.80 | $0.00 | $0.00 | $836.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $755.32 | $0.00 | $0.00 | $755.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $752.72 | $0.00 | $0.00 | $752.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $739.38 | $0.00 | $0.00 | $739.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $697.20 | $0.00 | $0.00 | $697.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $704.18 | $0.00 | $0.00 | $704.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $684.52 | $0.00 | $0.00 | $684.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $791.20 | $0.00 | $0.00 | $791.20 | $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 | 36.19 | 36.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | MARTINEZ KENNETH B PAYIT PAID BY PAYMENT PROVIDER API | $-1,707.11 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ KENNETH B | $1,707.11 | $1,707.11 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-41.96 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.06 | $41.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,706.02 | $1,706.02 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,682.32 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-41.96 | $1,682.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,724.28 | $1,724.28 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-784.31 | $0.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $784.31 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $799.76 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $809.76 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $38.09 | $799.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-746.96 | $761.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $1,508.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,523.34 | $1,523.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-770.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $770.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-770.89 | $785.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $1,556.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,571.20 | $1,571.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-555.35 | $10.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-555.35 | $565.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $1,121.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,131.60 | $1,131.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-555.51 | $10.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-555.51 | $565.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $1,121.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,131.92 | $1,131.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-429.17 | $8.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $438.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-429.17 | $447.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $876.24 | $876.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-433.55 | $8.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $442.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-433.55 | $451.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $885.00 | $885.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-440.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $440.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $446.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-440.43 | $452.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $893.06 | $893.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-438.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $438.75 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-438.75 | $444.85 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $883.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $889.70 | $889.70 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-818.92 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $818.92 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $16.28 | $830.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $814.00 | $814.00 |
| 12/03/2014 | LIEN | 2013 Redemption Payment | $-886.00 | $0.00 |
| 12/03/2014 | LIEN | 2013 Redemption Interest/Fee | $48.87 | $886.00 |
| 12/03/2014 | LIEN | 2012 Redemption Payment | $-1,071.91 | $837.13 |
| 12/03/2014 | LIEN | 2012 Redemption Interest/Fee | $125.41 | $1,909.04 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $1,783.63 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-820.77 | $1,794.99 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $16.31 | $2,615.76 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $837.13 | $2,599.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $815.82 | $1,762.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.52 | $946.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-911.98 | $959.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,871.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $52.33 | $1,881.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,828.67 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $946.50 | $1,818.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $872.17 | $872.17 |
| 10/23/2012 | LIEN | 2011 Redemption Payment | $-903.84 | $0.00 |
| 10/23/2012 | LIEN | 2011 Redemption Interest/Fee | $22.06 | $903.84 |
| 10/23/2012 | LIEN | 2010 Redemption Payment | $-1,079.48 | $881.78 |
| 10/23/2012 | LIEN | 2010 Redemption Interest/Fee | $120.03 | $1,961.26 |
| 10/23/2012 | LIEN | 2009 Redemption Payment | $-1,139.37 | $1,841.23 |
| 10/23/2012 | LIEN | 2009 Redemption Interest/Fee | $209.41 | $2,980.60 |
| 10/23/2012 | LIEN | 2008 Redemption Payment | $-1,294.26 | $2,771.19 |
| 10/23/2012 | LIEN | 2008 Redemption Interest/Fee | $310.55 | $4,065.45 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-876.78 | $3,754.90 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $33.72 | $4,631.68 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $881.78 | $4,597.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $843.06 | $3,716.18 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-954.45 | $2,873.12 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $36.71 | $3,827.57 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $959.45 | $3,790.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $917.74 | $2,831.41 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-924.96 | $1,913.67 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $35.58 | $2,838.63 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $929.96 | $2,803.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $889.38 | $1,873.09 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $983.71 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-960.91 | $994.51 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $54.39 | $1,955.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,901.03 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $983.71 | $1,890.23 |
| 07/28/2009 | LIEN | 2007 Redemption Payment | $-1,099.71 | $906.52 |
| 07/28/2009 | LIEN | 2007 Redemption Interest/Fee | $98.76 | $2,006.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $906.52 | $1,907.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,000.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-978.15 | $1,011.75 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $55.37 | $1,989.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,934.53 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,000.95 | $1,923.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $922.78 | $922.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-431.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-431.39 | $431.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $862.78 | $862.78 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-412.84 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-412.84 | $412.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $825.68 | $825.68 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-389.53 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-389.53 | $389.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $779.06 | $779.06 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-384.06 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-384.06 | $384.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $768.12 | $768.12 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-836.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $836.80 | $836.80 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-755.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $755.32 | $755.32 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-752.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $752.72 | $752.72 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-739.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $739.38 | $739.38 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-697.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $697.20 | $697.20 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-704.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $704.18 | $704.18 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-684.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $684.52 | $684.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-350.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-350.36 | $350.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $700.72 | $700.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $699.80 | $699.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $699.80 | $699.80 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-798.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $798.86 | $798.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-798.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $798.86 | $798.86 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-791.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $791.20 | $791.20 |