Tax Account 23-000-00-318
Owners
MARTINEZ RAUL G
2300 DOYLE RD
PUEBLO, CO 81006-8702
Account Summary
| Account ID | 23-000-00-318 |
|---|---|
| Account Type | Real Estate |
| Location | 3993 DOYLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $388.46 |
| Taxed incl Special Assessments | $388.46 |
| Paid | $0.00 |
| Bill Total | $400.12 |
| Interest | $11.66 |
| Bill Balance | $388.46 |
| Prior Billed* | $388.46 |
| Total Account Balance** | $402.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $185.96 | $0.00 | $0.00 | $185.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $188.36 | $0.00 | $7.53 | $195.89 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $186.96 | $10.00 | $11.22 | $208.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $296.74 | $0.00 | $11.87 | $308.61 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $164.38 | $10.00 | $9.86 | $184.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $163.44 | $10.00 | $9.81 | $183.25 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $151.86 | $10.00 | $7.59 | $169.45 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $152.14 | $10.00 | $7.60 | $169.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $162.84 | $0.00 | $4.88 | $167.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $161.96 | $10.00 | $8.10 | $180.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $167.34 | $10.00 | $8.37 | $185.71 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $165.96 | $0.00 | $0.00 | $165.96 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $166.06 | $10.00 | $9.96 | $186.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $164.12 | $0.00 | $1.64 | $165.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $168.80 | $0.00 | $1.69 | $170.49 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $170.84 | $0.00 | $5.13 | $175.97 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $101.60 | $0.00 | $3.05 | $104.65 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $103.64 | $31.05 | $6.22 | $140.91 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $112.86 | $0.00 | $4.51 | $117.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $109.10 | $29.70 | $7.64 | $146.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $440.44 | $0.00 | $17.62 | $458.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $433.68 | $0.00 | $17.35 | $451.03 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $420.62 | $29.70 | $25.24 | $475.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $390.96 | $29.70 | $23.46 | $444.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.61 | $20.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | .00 | 1.68 | 1.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ RAUL G | $388.46 | $388.46 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-185.12 | $0.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $185.96 | $185.96 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-195.02 | $0.00 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.87 | $195.02 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $7.53 | $195.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $188.36 | $188.36 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-197.35 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $197.35 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $207.35 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $208.18 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $11.22 | $198.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $186.96 | $186.96 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-303.58 | $0.00 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.03 | $303.58 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $11.87 | $308.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $296.74 | $296.74 |
| 11/29/2021 | LIEN | 2020 Redemption Payment | $-208.21 | $0.00 |
| 11/29/2021 | LIEN | 2020 Redemption Interest/Fee | $9.97 | $208.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $198.24 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-171.42 | $208.24 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.82 | $379.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $382.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $9.86 | $372.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $198.24 | $362.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $164.38 | $164.38 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-170.43 | $0.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $170.43 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.82 | $180.43 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $9.81 | $183.25 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $173.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $163.44 | $163.44 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-156.87 | $10.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $166.87 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $7.59 | $169.45 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $161.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $151.86 | $151.86 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2.58 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-157.16 | $12.58 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $169.74 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $7.60 | $159.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $152.14 | $152.14 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-165.91 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.81 | $165.91 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $4.88 | $167.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $162.84 | $162.84 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.85 | $10.00 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-168.21 | $11.85 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $180.06 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $8.10 | $170.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $161.96 | $161.96 |
| 09/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $0.00 |
| 09/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1.93 |
| 09/15/2015 | PAYMENT | 2014 - Bill Payment | $-173.78 | $11.93 |
| 09/15/2015 | INTEREST | 2014 Interest/Penalty | $8.37 | $185.71 |
| 09/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $177.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $167.34 | $167.34 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-164.12 | $1.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $165.96 | $165.96 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-174.09 | $10.00 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.93 | $184.09 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $186.02 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $9.96 | $176.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $166.06 | $166.06 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-165.76 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $1.64 | $165.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $164.12 | $164.12 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-170.49 | $0.00 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $1.69 | $170.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $168.80 | $168.80 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-175.97 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $5.13 | $175.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $170.84 | $170.84 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-104.65 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $3.05 | $104.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $101.60 | $101.60 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-109.86 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-31.05 | $109.86 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $6.22 | $140.91 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $31.05 | $134.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $103.64 | $103.64 |
| 11/20/2007 | LIEN | 2006 Redemption Payment | $-128.49 | $0.00 |
| 11/20/2007 | LIEN | 2006 Redemption Interest/Fee | $6.12 | $128.49 |
| 11/20/2007 | LIEN | 2005 Redemption Payment | $-181.89 | $122.37 |
| 11/20/2007 | LIEN | 2005 Redemption Interest/Fee | $31.45 | $304.26 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-117.37 | $272.81 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $4.51 | $390.18 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $122.37 | $385.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $112.86 | $263.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-29.70 | $150.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-116.74 | $180.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.70 | $296.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.64 | $267.18 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $150.44 | $259.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $109.10 | $109.10 |
| 12/06/2005 | LIEN | 2004 Redemption Payment | $-484.28 | $0.00 |
| 12/06/2005 | LIEN | 2004 Redemption Interest/Fee | $21.22 | $484.28 |
| 12/06/2005 | LIEN | 2003 Redemption Payment | $-527.10 | $463.06 |
| 12/06/2005 | LIEN | 2003 Redemption Interest/Fee | $71.07 | $990.16 |
| 12/06/2005 | LIEN | 2002 Redemption Payment | $-605.26 | $919.09 |
| 12/06/2005 | LIEN | 2002 Redemption Interest/Fee | $125.70 | $1,524.35 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-458.06 | $1,398.65 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $17.62 | $1,856.71 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $463.06 | $1,839.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $440.44 | $1,376.03 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-451.03 | $935.59 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $17.35 | $1,386.62 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $456.03 | $1,369.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $433.68 | $913.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-29.70 | $479.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-445.86 | $509.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.24 | $955.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $29.70 | $929.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $479.56 | $900.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $420.62 | $420.62 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-29.70 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-414.42 | $29.70 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $23.46 | $444.12 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $29.70 | $420.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $390.96 | $390.96 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-20.80 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $0.61 | $20.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.19 | $20.19 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.34 | $20.34 |