Tax Account 26-180-00-002
Owners
MARTINO CATHERINE ANN
6841 W STATE HIGHWAY 78
PUEBLO, CO 81005-9608
Account Summary
| Account ID | 26-180-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6841 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,337.62 |
| Taxed incl Special Assessments | $2,337.62 |
| Paid | $1,192.19 |
| Bill Total | $2,361.00 |
| Interest | $23.38 |
| Bill Balance | $1,168.81 |
| Prior Billed* | $1,168.81 |
| Total Account Balance** | $1,168.81 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,399.62 | $0.00 | $95.99 | $2,495.61 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,431.36 | $0.00 | $97.26 | $2,528.62 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,817.72 | $0.00 | $36.35 | $1,854.07 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,864.02 | $0.00 | $74.56 | $1,938.58 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,785.70 | $0.00 | $35.72 | $1,821.42 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,782.06 | $0.00 | $53.46 | $1,835.52 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,488.70 | $0.00 | $44.67 | $1,533.37 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,491.80 | $10.00 | $74.59 | $1,576.39 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,610.68 | $0.00 | $0.00 | $1,610.68 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,460.64 | $0.00 | $0.00 | $1,460.64 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,414.98 | $0.00 | $0.00 | $1,414.98 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,405.04 | $0.00 | $0.00 | $1,405.04 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,423.54 | $0.00 | $0.00 | $1,423.54 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,308.02 | $0.00 | $0.00 | $1,308.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,314.60 | $0.00 | $0.00 | $1,314.60 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,327.90 | $0.00 | $0.00 | $1,327.90 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,405.66 | $0.00 | $0.00 | $1,405.66 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,431.40 | $0.00 | $0.00 | $1,431.40 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,184.62 | $0.00 | $0.00 | $1,184.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,145.16 | $0.00 | $0.00 | $1,145.16 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,171.44 | $0.00 | $0.00 | $1,171.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,153.48 | $0.00 | $0.00 | $1,153.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,195.08 | $0.00 | $0.00 | $1,195.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,110.86 | $0.00 | $0.00 | $1,110.86 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $897.34 | $0.00 | $0.00 | $897.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $903.88 | $0.00 | $0.00 | $903.88 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $943.00 | $0.00 | $0.00 | $943.00 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $966.68 | $0.00 | $0.00 | $966.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $951.20 | $0.00 | $0.00 | $951.20 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $948.30 | $0.00 | $0.00 | $948.30 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $739.26 | $0.00 | $0.00 | $739.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $739.26 | $0.00 | $0.00 | $739.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $750.80 | $0.00 | $22.52 | $773.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $750.80 | $0.00 | $26.28 | $777.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $706.94 | $0.00 | $0.00 | $706.94 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 16.63 | 16.65 | 16.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MARTINO CATHERINE ANN CHECK 03324 | $-1,192.19 | $1,168.81 |
| 04/28/2026 | INTEREST | ACCRUED INTEREST | $23.38 | $2,361.00 |
| 01/19/2026 | Bill | MARTINO CATHERINE ANN | $2,337.62 | $2,337.62 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-40.02 | $0.00 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,455.59 | $40.02 |
| 08/19/2025 | INTEREST | 2024 Interest/Penalty | $95.99 | $2,495.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,399.62 | $2,399.62 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-40.02 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,488.60 | $40.02 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $97.26 | $2,528.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,431.36 | $2,431.36 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,829.41 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-24.66 | $1,829.41 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $36.35 | $1,854.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,817.72 | $1,817.72 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,913.43 | $0.00 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-25.15 | $1,913.43 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $74.56 | $1,938.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,864.02 | $1,864.02 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,798.06 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-23.36 | $1,798.06 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $35.72 | $1,821.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,785.70 | $1,785.70 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,811.93 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-23.59 | $1,811.93 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $53.46 | $1,835.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,782.06 | $1,782.06 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,513.96 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.41 | $1,513.96 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $44.67 | $1,533.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,488.70 | $1,488.70 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,546.61 | $0.00 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,546.61 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.78 | $1,556.61 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,576.39 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $74.59 | $1,566.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,491.80 | $1,491.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-798.54 | $6.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-798.54 | $805.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $1,603.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,610.68 | $1,610.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-723.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $723.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-723.52 | $730.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $1,453.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,460.64 | $1,460.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-700.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $700.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $707.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-700.88 | $714.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,414.98 | $1,414.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-695.91 | $6.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $702.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-695.91 | $709.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,405.04 | $1,405.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-705.11 | $6.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $711.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-705.11 | $718.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,423.54 | $1,423.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-654.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-654.01 | $654.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,308.02 | $1,308.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-657.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-657.30 | $657.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,314.60 | $1,314.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-663.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-663.95 | $663.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,327.90 | $1,327.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-702.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-702.83 | $702.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,405.66 | $1,405.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-715.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-715.70 | $715.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,431.40 | $1,431.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-592.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-592.31 | $592.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,184.62 | $1,184.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-572.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-572.58 | $572.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,145.16 | $1,145.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-585.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-585.72 | $585.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,171.44 | $1,171.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-576.74 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-576.74 | $576.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,153.48 | $1,153.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-597.54 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-597.54 | $597.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,195.08 | $1,195.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-555.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-555.43 | $555.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,110.86 | $1,110.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-448.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-448.67 | $448.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $897.34 | $897.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-451.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-451.94 | $451.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $903.88 | $903.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-471.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-471.50 | $471.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $943.00 | $943.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-483.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-483.34 | $483.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $966.68 | $966.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-475.60 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-475.60 | $475.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $951.20 | $951.20 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-474.15 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-474.15 | $474.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $948.30 | $948.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-739.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $739.26 | $739.26 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-369.63 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-369.63 | $369.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $739.26 | $739.26 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-773.32 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $22.52 | $773.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $750.80 | $750.80 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-777.08 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $26.28 | $777.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $750.80 | $750.80 |
| 08/16/1991 | PAYMENT | 1990 - Bill Payment | $-706.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $706.94 | $706.94 |