Tax Account 17-000-04-059
Owners
MARTINEZ STEVE M/MARTINEZ MARYJEAN
8170 W RED CREEK SPRINGS RD
PUEBLO, CO 81005-9762
Account Summary
| Account ID | 17-000-04-059 |
|---|---|
| Account Type | Real Estate |
| Location | 8170 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,170.24 |
| Taxed incl Special Assessments | $2,170.24 |
| Paid | $2,170.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,170.24 | $0.00 | $0.00 | $2,170.24 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,273.94 | $0.00 | $0.00 | $2,273.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,302.94 | $0.00 | $0.00 | $2,302.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,749.76 | $0.00 | $0.00 | $1,749.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,795.00 | $0.00 | $0.00 | $1,795.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,523.52 | $0.00 | $0.00 | $1,523.52 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,519.04 | $0.00 | $0.00 | $1,519.04 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,238.88 | $0.00 | $0.00 | $1,238.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,241.08 | $0.00 | $0.00 | $1,241.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,225.72 | $0.00 | $0.00 | $1,225.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,219.02 | $0.00 | $0.00 | $1,219.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,155.64 | $0.00 | $0.00 | $1,155.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,146.12 | $0.00 | $0.00 | $1,146.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,080.22 | $0.00 | $0.00 | $1,080.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,149.18 | $0.00 | $0.00 | $1,149.18 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,161.22 | $0.00 | $0.00 | $1,161.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,200.18 | $0.00 | $0.00 | $1,200.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,183.74 | $0.00 | $0.00 | $1,183.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,144.30 | $0.00 | $0.00 | $1,144.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.18 | $18.29 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $12.15 | $1.05 | $30.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.48 | $16.63 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,085.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,085.12 | $1,085.12 |
| 01/19/2026 | BILL | MARTINEZ STEVE M/MARTINEZ MARYJEAN | $2,170.24 | $2,170.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,114.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,136.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.94 | $1,159.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,273.94 | $2,273.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $1,129.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.44 | $1,151.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $2,280.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,302.94 | $2,302.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-860.42 | $14.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $874.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-860.42 | $889.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,749.76 | $1,749.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-883.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $883.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-883.04 | $897.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $1,780.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,795.00 | $1,795.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-749.53 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $749.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $761.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-749.53 | $773.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,523.52 | $1,523.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-747.29 | $12.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-747.29 | $759.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $1,506.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,519.04 | $1,519.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-609.55 | $9.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-609.55 | $619.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $1,228.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,238.88 | $1,238.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-610.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $610.65 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $620.54 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-610.65 | $630.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,241.08 | $1,241.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-606.29 | $6.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-606.29 | $612.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $1,219.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,225.72 | $1,225.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-602.94 | $6.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $609.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-602.94 | $616.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,219.02 | $1,219.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-571.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $571.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $577.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-571.57 | $584.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,155.64 | $1,155.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-566.81 | $6.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-566.81 | $573.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $1,139.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,146.12 | $1,146.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-574.13 | $6.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $580.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-574.13 | $586.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,160.86 | $1,160.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-540.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.11 | $540.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,080.22 | $1,080.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-574.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-574.59 | $574.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,149.18 | $1,149.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-580.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-580.61 | $580.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,161.22 | $1,161.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-588.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-588.36 | $588.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,176.72 | $1,176.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-600.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-600.09 | $600.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,200.18 | $1,200.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-591.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-591.87 | $591.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,183.74 | $1,183.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-572.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-572.15 | $572.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,144.30 | $1,144.30 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18.39 | $18.39 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-18.29 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $0.18 | $18.29 |
| 05/03/2004 | LIEN | 2002 Redemption Payment | $-44.31 | $18.11 |
| 05/03/2004 | LIEN | 2002 Redemption Interest/Fee | $9.55 | $62.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18.11 | $52.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $34.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-18.61 | $46.91 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $65.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.05 | $53.37 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $34.76 | $52.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.56 | $17.56 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.32 | $16.32 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-16.63 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $0.48 | $16.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |