Tax Account 35-000-00-014
Owners
MARTINEZ RICKY ALLEN
5711 S INTERSTATE 25
PUEBLO, CO 81004-9713
STROBRIDGE HAROLD
Account Summary
| Account ID | 35-000-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5711 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,016.10 |
| Taxed incl Special Assessments | $1,016.10 |
| Paid | $1,016.10 |
| 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 | $1,016.10 | $0.00 | $0.00 | $1,016.10 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $762.52 | $0.00 | $0.00 | $762.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $772.20 | $0.00 | $0.00 | $772.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $731.54 | $0.00 | $0.00 | $731.54 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $749.70 | $0.00 | $14.99 | $764.69 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $475.02 | $0.00 | $9.50 | $484.52 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $473.84 | $0.00 | $18.95 | $492.79 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $327.30 | $10.00 | $19.64 | $356.94 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $327.88 | $10.00 | $19.67 | $357.55 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $312.72 | $10.00 | $18.76 | $341.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $311.02 | $0.00 | $0.00 | $311.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $135.96 | $10.00 | $8.16 | $154.12 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $134.84 | $0.00 | $0.00 | $134.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $142.55 | $0.00 | $0.00 | $142.55 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $140.88 | $10.00 | $8.45 | $159.33 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $145.82 | $0.00 | $0.00 | $145.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $148.00 | $0.00 | $0.00 | $148.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $463.92 | $0.00 | $0.00 | $463.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $473.16 | $0.00 | $0.00 | $473.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $500.44 | $0.00 | $20.02 | $520.46 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $483.78 | $0.00 | $0.00 | $483.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $66.20 | $0.00 | $0.66 | $66.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $65.20 | $0.00 | $1.96 | $67.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $27.22 | $0.00 | $0.00 | $27.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $24.81 | $0.00 | $0.00 | $24.81 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $23.08 | $0.00 | $1.64 | $24.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $215.10 | $0.00 | $6.45 | $221.55 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $215.10 | $0.00 | $0.00 | $215.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $44.00 | $0.00 | $0.00 | $44.00 | $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 | 17.44 | 17.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320051647 C KW | $-1,016.10 | $0.00 |
| 01/19/2026 | Bill | LLOYD HUGH A JR | $1,016.10 | $1,016.10 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-744.34 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $744.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $762.52 | $762.52 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-754.02 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $754.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $772.20 | $772.20 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-719.34 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $719.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $731.54 | $731.54 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-752.25 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $752.25 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $14.99 | $764.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $749.70 | $749.70 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-476.65 | $7.87 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $9.50 | $484.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.02 | $475.02 |
| 09/15/2020 | LIEN | 2019 Redemption Payment | $-507.74 | $0.00 |
| 09/15/2020 | LIEN | 2019 Redemption Interest/Fee | $9.95 | $507.74 |
| 09/15/2020 | LIEN | 2018 Redemption Payment | $-422.45 | $497.79 |
| 09/15/2020 | LIEN | 2018 Redemption Interest/Fee | $51.51 | $920.24 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-484.76 | $868.73 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $1,353.49 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $18.95 | $1,361.52 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $497.79 | $1,342.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.84 | $844.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $370.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $376.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-341.32 | $386.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.64 | $727.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $708.24 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $370.94 | $698.24 |
| 03/14/2019 | LIEN | 2017 Redemption Payment | $-398.72 | $327.30 |
| 03/14/2019 | LIEN | 2017 Redemption Interest/Fee | $29.17 | $726.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $327.30 | $696.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $369.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $375.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-341.93 | $385.17 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $727.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $19.67 | $717.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $369.55 | $697.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $327.88 | $327.88 |
| 11/27/2017 | LIEN | 2016 Redemption Payment | $-366.96 | $0.00 |
| 11/27/2017 | LIEN | 2016 Redemption Interest/Fee | $13.48 | $366.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $353.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-327.88 | $363.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $691.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $694.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.76 | $684.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $353.48 | $666.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $312.72 | $312.72 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-307.62 | $3.40 |
| 04/20/2016 | LIEN | 2014 Redemption Payment | $-182.82 | $311.02 |
| 04/20/2016 | LIEN | 2014 Redemption Interest/Fee | $16.70 | $493.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $311.02 | $477.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-142.53 | $166.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $308.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $318.65 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $8.16 | $320.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $312.08 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $166.12 | $302.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $135.96 | $135.96 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-133.34 | $1.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $134.84 | $134.84 |
| 04/19/2013 | LIEN | 2011 Redemption Payment | $-188.33 | $0.00 |
| 04/19/2013 | LIEN | 2011 Redemption Interest/Fee | $17.00 | $188.33 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-140.98 | $171.33 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $312.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $142.55 | $313.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $171.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-149.33 | $181.33 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $330.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $8.45 | $320.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $171.33 | $312.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $140.88 | $140.88 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-72.91 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-72.91 | $72.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $145.82 | $145.82 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-148.00 | $0.00 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $210.59 | $148.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-210.59 | $-62.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $148.00 | $148.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-463.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $463.92 | $463.92 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-236.58 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-236.58 | $236.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $473.16 | $473.16 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-520.46 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $20.02 | $520.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $500.44 | $500.44 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-483.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $483.78 | $483.78 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-66.86 | $0.00 |
| 05/06/2005 | INTEREST | 2004 Interest/Penalty | $0.66 | $66.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.20 | $66.20 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-67.16 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $1.96 | $67.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.20 | $65.20 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-27.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $27.22 | $27.22 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-25.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.30 | $25.30 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.23 | $24.23 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-24.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.20 | $24.20 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-24.81 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.81 | $24.81 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-25.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $25.56 | $25.56 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-25.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $25.48 | $25.48 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-23.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.08 | $23.08 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-24.72 | $0.00 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $1.64 | $24.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.08 | $23.08 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-221.55 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $6.45 | $221.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $215.10 | $215.10 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-215.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $215.10 | $215.10 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-44.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $44.00 | $44.00 |