Tax Account 15-164-28-025
Owners
MARTINEZ ANN MARIE
3 GLENDORA CT
PUEBLO, CO 81005-3904
Account Summary
| Account ID | 15-164-28-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3 GLENDORA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,961.10 |
| Taxed incl Special Assessments | $2,961.10 |
| Paid | $1,539.77 |
| Bill Total | $3,049.94 |
| Interest | $88.84 |
| Bill Balance | $1,495.36 |
| Prior Billed* | $1,495.36 |
| Total Account Balance** | $1,510.17 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,646.60 | $0.00 | $79.39 | $2,725.99 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,674.98 | $10.00 | $187.25 | $2,872.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,299.16 | $0.00 | $22.99 | $2,322.15 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,371.76 | $0.00 | $23.71 | $2,395.47 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,115.80 | $0.00 | $21.16 | $2,136.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,116.04 | $0.00 | $63.48 | $2,179.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,819.08 | $0.00 | $18.19 | $1,837.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,837.26 | $0.00 | $0.00 | $1,837.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,791.54 | $0.00 | $0.00 | $1,791.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,784.80 | $0.00 | $0.00 | $1,784.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,718.66 | $0.00 | $0.00 | $1,718.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,722.50 | $0.00 | $0.00 | $1,722.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,768.96 | $0.00 | $0.00 | $1,768.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,709.92 | $0.00 | $0.00 | $1,709.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,834.28 | $0.00 | $9.17 | $1,843.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,778.74 | $0.00 | $0.00 | $1,778.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,831.52 | $0.00 | $0.00 | $1,831.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,906.74 | $0.00 | $0.00 | $1,906.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,795.98 | $0.00 | $0.00 | $1,795.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,718.78 | $0.00 | $0.00 | $1,718.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,667.70 | $0.00 | $0.00 | $1,667.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,644.30 | $0.00 | $0.00 | $1,644.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,684.98 | $0.00 | $0.00 | $1,684.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,520.92 | $0.00 | $0.00 | $1,520.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,534.14 | $0.00 | $0.00 | $1,534.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,506.96 | $0.00 | $0.00 | $1,506.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,534.68 | $0.00 | $0.00 | $1,534.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,550.04 | $0.00 | $0.00 | $1,550.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,480.04 | $0.00 | $0.00 | $1,480.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,515.08 | $0.00 | $0.00 | $1,515.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.77 | 31.69 | 31.71 | 31.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | MARTINEZ ANN MARIE CASH | $-1,539.77 | $1,495.36 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $14.81 | $3,035.13 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $59.22 | $3,020.32 |
| 04/30/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-3,545.08 | $2,961.10 |
| 04/30/2026 | LIEN | 2023 REDEMPTION INTEREST | $649.85 | $6,506.18 |
| 04/30/2026 | LIEN | REDEMPTION FEE | $7.00 | $5,856.33 |
| 01/19/2026 | Bill | MARTINEZ ANN MARIE | $2,961.10 | $5,849.33 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,663.00 | $2,888.23 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-62.99 | $5,551.23 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $79.39 | $5,614.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,646.60 | $5,534.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-65.44 | $2,888.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,953.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,796.79 | $2,963.67 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $187.25 | $5,760.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,573.21 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,888.23 | $5,563.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,674.98 | $2,674.98 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,277.29 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-44.86 | $2,277.29 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $22.99 | $2,322.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,299.16 | $2,299.16 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-44.86 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,350.61 | $44.86 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $23.71 | $2,395.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,371.76 | $2,371.76 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-39.47 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,097.49 | $39.47 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $21.16 | $2,136.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,115.80 | $2,115.80 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,139.27 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-40.25 | $2,139.27 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $63.48 | $2,179.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,116.04 | $2,116.04 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-18.95 | $0.00 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-908.78 | $18.95 |
| 07/09/2019 | INTEREST | 2018 Interest/Penalty | $18.19 | $927.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.58 | $909.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-890.96 | $928.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,819.08 | $1,819.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-900.05 | $18.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-900.05 | $918.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.58 | $1,818.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,837.26 | $1,837.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-883.54 | $12.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-883.54 | $895.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.23 | $1,779.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,791.54 | $1,791.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-880.17 | $12.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.23 | $892.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-880.17 | $904.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,784.80 | $1,784.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-847.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.75 | $847.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.75 | $859.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-847.58 | $871.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,718.66 | $1,718.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.75 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-849.50 | $11.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-849.50 | $861.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.75 | $1,710.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,722.50 | $1,722.50 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-11.98 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-872.50 | $11.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.98 | $884.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-872.50 | $896.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,768.96 | $1,768.96 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-854.96 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-854.96 | $854.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,709.92 | $1,709.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-917.14 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-926.31 | $917.14 |
| 03/08/2011 | INTEREST | 2010 Interest/Penalty | $9.17 | $1,843.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,834.28 | $1,834.28 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,778.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,778.74 | $1,778.74 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,831.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,831.52 | $1,831.52 |
| 01/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,906.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,906.74 | $1,906.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-897.99 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-897.99 | $897.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,795.98 | $1,795.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-859.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-859.39 | $859.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,718.78 | $1,718.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-833.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-833.85 | $833.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,667.70 | $1,667.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-822.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-822.15 | $822.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,644.30 | $1,644.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-842.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-842.49 | $842.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,684.98 | $1,684.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-760.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-760.46 | $760.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,520.92 | $1,520.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-767.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-767.07 | $767.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,534.14 | $1,534.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-753.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-753.48 | $753.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,506.96 | $1,506.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-767.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-767.34 | $767.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,534.68 | $1,534.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-775.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-775.02 | $775.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,550.04 | $1,550.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-740.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-740.02 | $740.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,480.04 | $1,480.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-757.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-757.54 | $757.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,515.08 | $1,515.08 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $545.72 | $545.72 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $545.72 | $545.72 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |