Tax Account 15-222-05-005
Owners
MARTINEZ JOE C
3747 BOBCAT LN
PUEBLO, CO 81005-3059
Account Summary
| Account ID | 15-222-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3747 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,366.65 |
| Taxed incl Special Assessments | $2,366.65 |
| Paid | $2,366.65 |
| 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 | $2,366.65 | $0.00 | $0.00 | $2,366.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,000.68 | $0.00 | $0.00 | $2,000.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,023.08 | $0.00 | $0.00 | $2,023.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,936.82 | $0.00 | $0.00 | $1,936.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,997.98 | $0.00 | $0.00 | $1,997.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,723.12 | $0.00 | $0.00 | $1,723.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,723.28 | $0.00 | $0.00 | $1,723.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,153.26 | $0.00 | $0.00 | $1,153.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,164.76 | $0.00 | $0.00 | $1,164.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,085.12 | $0.00 | $0.00 | $1,085.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,081.04 | $0.00 | $0.00 | $1,081.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,057.86 | $0.00 | $0.00 | $1,057.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,060.22 | $0.00 | $0.00 | $1,060.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,108.77 | $0.00 | $0.00 | $1,108.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,071.76 | $0.00 | $0.00 | $1,071.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,229.58 | $0.00 | $0.00 | $1,229.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,191.90 | $0.00 | $0.00 | $1,191.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,231.20 | $0.00 | $0.00 | $1,231.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,253.28 | $0.00 | $0.00 | $1,253.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,185.58 | $0.00 | $0.00 | $1,185.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,134.62 | $0.00 | $0.00 | $1,134.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,071.12 | $0.00 | $0.00 | $1,071.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $446.86 | $0.00 | $0.00 | $446.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.86 | 15.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MARTINEZ JOE C CASH | $-2,366.65 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ JOE C | $2,366.65 | $2,366.65 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-47.98 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,952.70 | $47.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,000.68 | $2,000.68 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-47.98 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,975.10 | $47.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,023.08 | $2,023.08 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-37.42 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,899.40 | $37.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,936.82 | $1,936.82 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-37.42 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,960.56 | $37.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,997.98 | $1,997.98 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-15.91 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-845.65 | $15.91 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-845.65 | $861.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.91 | $1,707.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,723.12 | $1,723.12 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.91 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-845.73 | $15.91 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-15.91 | $861.64 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-845.73 | $877.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,723.28 | $1,723.28 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-564.85 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $564.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-564.85 | $576.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $1,141.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,153.26 | $1,153.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-570.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $570.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-570.60 | $582.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $1,152.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,164.76 | $1,164.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-535.15 | $7.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $542.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-535.15 | $549.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,085.12 | $1,085.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-533.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $533.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $540.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-533.11 | $547.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,081.04 | $1,081.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $521.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $528.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-521.70 | $536.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,057.86 | $1,057.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-522.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $522.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-522.88 | $530.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $1,052.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,060.22 | $1,060.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-546.88 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $546.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-546.88 | $554.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $1,101.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,108.77 | $1,108.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-535.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-535.88 | $535.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,071.76 | $1,071.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-614.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-614.79 | $614.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,229.58 | $1,229.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-595.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-595.95 | $595.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,191.90 | $1,191.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-615.60 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-615.60 | $615.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,231.20 | $1,231.20 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,253.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,253.28 | $1,253.28 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-592.79 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-592.79 | $592.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,185.58 | $1,185.58 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-567.31 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-567.31 | $567.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,134.62 | $1,134.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-543.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-543.18 | $543.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,086.36 | $1,086.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-535.56 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-535.56 | $535.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,071.12 | $1,071.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-223.43 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-223.43 | $223.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $446.86 | $446.86 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.02 | $304.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |