Tax Account 15-222-23-003
Owners
RICE MARTINEZ LLC
503 N MAIN ST STE 125
PUEBLO, CO 81003-3145
Account Summary
| Account ID | 15-222-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3405 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,741.63 |
| Taxed incl Special Assessments | $1,741.63 |
| Paid | $1,741.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,741.63 | $0.00 | $0.00 | $1,741.63 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,597.18 | $0.00 | $0.00 | $1,597.18 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,614.46 | $0.00 | $0.00 | $1,614.46 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,284.66 | $0.00 | $0.00 | $1,284.66 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,325.94 | $0.00 | $0.00 | $1,325.94 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,205.64 | $0.00 | $0.00 | $1,205.64 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,205.36 | $0.00 | $0.00 | $1,205.36 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,073.36 | $0.00 | $0.00 | $1,073.36 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,083.52 | $0.00 | $0.00 | $1,083.52 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,026.06 | $0.00 | $0.00 | $1,026.06 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,022.42 | $0.00 | $0.00 | $1,022.42 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,047.48 | $0.00 | $0.00 | $1,047.48 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,049.70 | $0.00 | $0.00 | $1,049.70 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,073.46 | $0.00 | $0.00 | $1,073.46 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,039.48 | $0.00 | $0.00 | $1,039.48 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,163.06 | $0.00 | $0.00 | $1,163.06 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,129.46 | $0.00 | $0.00 | $1,129.46 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,176.84 | $0.00 | $35.31 | $1,212.15 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,211.22 | $0.00 | $0.00 | $1,211.22 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,161.68 | $0.00 | $0.00 | $1,161.68 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,140.84 | $0.00 | $0.00 | $1,140.84 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | RICE MARTINEZ LLC CHECK 000000000000228 | $-1,741.63 | $0.00 |
| 01/19/2026 | Bill | RICE MARTINEZ LLC | $1,741.63 | $1,741.63 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.00 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-38.18 | $1,559.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,597.18 | $1,597.18 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,576.28 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-38.18 | $1,576.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,614.46 | $1,614.46 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.02 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.64 | $1,261.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,284.66 | $1,284.66 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.30 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-23.64 | $1,302.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,325.94 | $1,325.94 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,184.44 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-21.20 | $1,184.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,205.64 | $1,205.64 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,184.16 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.20 | $1,184.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,205.36 | $1,205.36 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.78 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,052.58 | $20.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,073.36 | $1,073.36 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-531.37 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.39 | $531.37 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-531.37 | $541.76 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.39 | $1,073.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,083.52 | $1,083.52 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.78 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.28 | $1,012.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.06 | $1,026.06 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,009.14 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.28 | $1,009.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,022.42 | $1,022.42 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.58 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,033.90 | $13.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,047.48 | $1,047.48 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-13.58 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,036.12 | $13.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,049.70 | $1,049.70 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.78 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.68 | $13.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,073.46 | $1,073.46 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,039.48 | $1,039.48 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,163.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,163.06 | $1,163.06 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,129.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,129.46 | $1,129.46 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,212.15 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $35.31 | $1,212.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,176.84 | $1,176.84 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,196.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,196.86 | $1,196.86 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,211.22 | $1,211.22 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,161.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,161.68 | $1,161.68 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,140.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,140.84 | $1,140.84 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |