Tax Account 47-224-22-018
Owners
MARTINEZ BENJAMIN/LACOMBE LETISHA
2410 W 16TH ST
PUEBLO, CO 81003-1140
Account Summary
| Account ID | 47-224-22-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $233.22 | $5.00 | $14.45 | $252.67 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $235.48 | $14.00 | $69.68 | $319.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $4.93 | $169.51 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $4.85 | $166.59 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $1.63 | $164.77 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $1.75 | $176.45 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $5.17 | $177.57 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $10.00 | $10.13 | $189.03 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.91 | $61.51 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $2.43 | $63.15 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.64 | $64.72 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MARTINEZ BENJAMIN/LACOMBE LETISHA CASH | $0.00 | $76.57 |
| 02/24/2026 | PAYMENT | MARTINEZ BENJAMIN/LACOMBE LETISHA CASH | $-455.22 | $76.57 |
| 02/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $0.00 | $531.79 |
| 02/24/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-7.00 | $531.79 |
| 02/24/2026 | LIEN | 2023 REDEMPTION INTEREST | $53.19 | $538.79 |
| 02/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $10.95 | $485.60 |
| 02/24/2026 | LIEN | REDEMPTION FEE . | $7.00 | $474.65 |
| 01/19/2026 | Bill | MARTINEZ BENJAMIN / LACOMBE LETISHA | $76.57 | $467.65 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $391.08 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $3.50 | $386.08 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $382.58 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-116.27 | $382.58 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $498.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $233.22 | $499.19 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $265.97 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $16.49 | $255.97 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $239.48 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $239.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $235.48 | $235.48 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-169.04 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $169.04 |
| 07/07/2023 | INTEREST | 2022 Interest/Penalty | $4.93 | $169.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-166.12 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $166.12 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $4.85 | $166.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $160.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-81.06 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $81.06 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $81.29 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-81.06 | $81.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-81.38 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $81.38 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $81.61 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-81.38 | $81.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-81.54 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $81.54 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $81.71 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-81.54 | $81.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $77.24 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $77.41 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $77.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $154.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $76.90 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $77.07 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $77.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $78.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $78.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-164.77 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $1.63 | $164.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-176.45 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $1.75 | $176.45 |
| 05/27/2005 | LIEN | 2003 Redemption Payment | $-200.98 | $174.70 |
| 05/27/2005 | LIEN | 2003 Redemption Interest/Fee | $18.41 | $375.68 |
| 05/27/2005 | LIEN | 2002 Redemption Payment | $-235.42 | $357.27 |
| 05/27/2005 | LIEN | 2002 Redemption Interest/Fee | $42.39 | $592.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $550.30 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-177.57 | $375.60 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $5.17 | $553.17 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $182.57 | $548.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $365.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $193.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-179.03 | $203.03 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.13 | $382.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $371.93 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $193.03 | $361.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-31.21 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $0.91 | $31.21 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $30.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $29.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-63.15 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $2.43 | $63.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-32.68 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $0.64 | $32.68 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-60.01 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |