Tax Account 15-164-38-008
Owners
MARTINEZ GREGORY L/MARTINEZ GRACE M
29 LA HABRE DR
PUEBLO, CO 81005-3973
Account Summary
| Account ID | 15-164-38-008 |
|---|---|
| Account Type | Real Estate |
| Location | 29 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,393.71 |
| Taxed incl Special Assessments | $2,393.71 |
| Paid | $2,393.71 |
| 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 | $2,393.71 | $0.00 | $0.00 | $2,393.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,227.04 | $0.00 | $0.00 | $2,227.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,250.90 | $0.00 | $0.00 | $2,250.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,223.70 | $0.00 | $0.00 | $2,223.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,294.06 | $0.00 | $0.00 | $2,294.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,862.44 | $0.00 | $0.00 | $1,862.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,863.32 | $0.00 | $0.00 | $1,863.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,615.38 | $0.00 | $0.00 | $1,615.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,631.52 | $0.00 | $0.00 | $1,631.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,605.18 | $0.00 | $0.00 | $1,605.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,599.16 | $0.00 | $0.00 | $1,599.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,547.90 | $0.00 | $0.00 | $1,547.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,551.36 | $0.00 | $0.00 | $1,551.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,586.58 | $0.00 | $0.00 | $1,586.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,533.62 | $0.00 | $0.00 | $1,533.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,623.84 | $0.00 | $0.00 | $1,623.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,674.28 | $0.00 | $0.00 | $1,674.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,704.30 | $0.00 | $0.00 | $1,704.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,446.76 | $0.00 | $0.00 | $1,446.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,384.58 | $0.00 | $0.00 | $1,384.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,416.18 | $0.00 | $0.00 | $1,416.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,396.30 | $0.00 | $0.00 | $1,396.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,499.04 | $0.00 | $0.00 | $1,499.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,353.06 | $0.00 | $0.00 | $1,353.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,243.86 | $0.00 | $0.00 | $1,243.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,221.84 | $0.00 | $0.00 | $1,221.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,212.12 | $0.00 | $0.00 | $1,212.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,224.24 | $0.00 | $0.00 | $1,224.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MARTINEZ GREGORY L/MARTINEZ GRACE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,196.85 | $0.00 |
| 02/28/2026 | PAYMENT | MARTINEZ GREGORY L/MARTINEZ GRACE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,196.86 | $1,196.85 |
| 01/19/2026 | Bill | MARTINEZ GREGORY L/MARTINEZ GRACE M | $2,393.71 | $2,393.71 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-52.58 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,174.46 | $52.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,227.04 | $2,227.04 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.16 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-26.29 | $1,099.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.16 | $1,125.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.29 | $2,224.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,250.90 | $2,250.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.38 | $21.47 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.47 | $1,111.85 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.38 | $1,133.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,223.70 | $2,223.70 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.47 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,125.56 | $21.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,125.56 | $1,147.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.47 | $2,272.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,294.06 | $2,294.06 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-914.02 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-17.20 | $914.02 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-914.02 | $931.22 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-17.20 | $1,845.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,862.44 | $1,862.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-914.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.20 | $914.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-914.46 | $931.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.20 | $1,846.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,863.32 | $1,863.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-791.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $791.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $807.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-791.19 | $824.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,615.38 | $1,615.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-799.26 | $16.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-799.26 | $815.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $1,615.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,631.52 | $1,631.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-791.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $791.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-791.63 | $802.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $1,594.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,605.18 | $1,605.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-788.62 | $10.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $799.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-788.62 | $810.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,599.16 | $1,599.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-763.36 | $10.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-763.36 | $773.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.59 | $1,537.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,547.90 | $1,547.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-765.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $765.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-765.09 | $775.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $1,540.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,551.36 | $1,551.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-782.55 | $10.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-782.55 | $793.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.74 | $1,575.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,586.58 | $1,586.58 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-766.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-766.81 | $766.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,533.62 | $1,533.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-837.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-837.25 | $837.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,674.50 | $1,674.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-811.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-811.92 | $811.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,623.84 | $1,623.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-837.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-837.14 | $837.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,674.28 | $1,674.28 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-852.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-852.15 | $852.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,704.30 | $1,704.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-723.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-723.38 | $723.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,446.76 | $1,446.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-692.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-692.29 | $692.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,384.58 | $1,384.58 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-708.09 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-708.09 | $708.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,416.18 | $1,416.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-698.15 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-698.15 | $698.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,396.30 | $1,396.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-749.52 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-749.52 | $749.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,499.04 | $1,499.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-676.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-676.53 | $676.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,353.06 | $1,353.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-621.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-621.93 | $621.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,243.86 | $1,243.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-610.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-610.92 | $610.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,221.84 | $1,221.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-606.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-606.06 | $606.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,212.12 | $1,212.12 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,224.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,224.24 | $1,224.24 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-574.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $574.44 | $574.44 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |