Tax Account 26-000-06-005
Owners
MARTIN KENNETH L/MARTIN JONNIE B
5880 KAITLYN DR
PUEBLO, CO 81004-8709
Account Summary
| Account ID | 26-000-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5880 KAITLYN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,479.35 |
| Taxed incl Special Assessments | $3,479.35 |
| Paid | $3,479.35 |
| 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 | $3,479.35 | $0.00 | $0.00 | $3,479.35 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,464.88 | $0.00 | $0.00 | $2,464.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,496.32 | $0.00 | $0.00 | $2,496.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,078.70 | $0.00 | $0.00 | $2,078.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,131.38 | $0.00 | $0.00 | $2,131.38 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,894.38 | $0.00 | $0.00 | $1,894.38 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,888.34 | $0.00 | $0.00 | $1,888.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,797.32 | $0.00 | $0.00 | $1,797.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,800.50 | $0.00 | $0.00 | $1,800.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,861.64 | $0.00 | $0.00 | $1,861.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,851.44 | $0.00 | $0.00 | $1,851.44 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,749.88 | $0.00 | $0.00 | $1,749.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,735.48 | $0.00 | $0.00 | $1,735.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,700.07 | $0.00 | $0.00 | $1,700.07 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,628.42 | $0.00 | $0.00 | $1,628.42 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,753.36 | $0.00 | $0.00 | $1,753.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,772.12 | $0.00 | $0.00 | $1,772.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,787.92 | $0.00 | $0.00 | $1,787.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,823.56 | $0.00 | $0.00 | $1,823.56 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $864.40 | $0.00 | $0.00 | $864.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $7.61 | $0.00 | $0.00 | $7.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $8.28 | $0.00 | $0.00 | $8.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.66 | 60.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.42 | 18.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | MARTIN KENNETH L/MARTIN JONNIE B PAYIT PAID BY PAYMENT PROVIDER API | $-3,479.35 | $0.00 |
| 01/19/2026 | Bill | MARTIN KENNETH L/MARTIN JONNIE B | $3,479.35 | $3,479.35 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,417.32 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-47.56 | $2,417.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,464.88 | $2,464.88 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-47.56 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,448.76 | $47.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,496.32 | $2,496.32 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,044.12 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-34.58 | $2,044.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,078.70 | $2,078.70 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,096.80 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-34.58 | $2,096.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,131.38 | $2,131.38 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,863.72 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-30.66 | $1,863.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,894.38 | $1,894.38 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,857.68 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.66 | $1,857.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,888.34 | $1,888.34 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,768.34 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-28.98 | $1,768.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,797.32 | $1,797.32 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-28.98 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,771.52 | $28.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,800.50 | $1,800.50 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-20.14 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,841.50 | $20.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,861.64 | $1,861.64 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-20.14 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,831.30 | $20.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,851.44 | $1,851.44 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.12 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,730.76 | $19.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,749.88 | $1,749.88 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-19.12 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,716.36 | $19.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,735.48 | $1,735.48 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,681.46 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-18.61 | $1,681.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,700.07 | $1,700.07 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,628.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,628.42 | $1,628.42 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,753.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,753.36 | $1,753.36 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,772.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,772.12 | $1,772.12 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,787.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,787.92 | $1,787.92 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,823.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,823.56 | $1,823.56 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-864.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $864.40 | $864.40 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-7.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.61 | $7.61 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.28 | $8.28 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-8.15 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.15 | $8.15 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |