Tax Account 47-251-19-025
Owners
MARTINEZ JOHN M/MARTINEZ CATHERINE A
7770 GREENHORN RD
RYE, CO 81069-8848
Account Summary
| Account ID | 47-251-19-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4708 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,247.60 |
| Taxed incl Special Assessments | $2,247.60 |
| Paid | $1,123.80 |
| Bill Total | $2,247.60 |
| Interest | $0.00 |
| Bill Balance | $1,123.80 |
| Prior Billed* | $1,123.80 |
| Total Account Balance** | $1,123.80 |
| 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 | $778.30 | $0.00 | $0.00 | $778.30 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $785.82 | $0.00 | $0.00 | $785.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,509.62 | $0.00 | $0.00 | $1,509.62 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,483.50 | $0.00 | $0.00 | $1,483.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,275.14 | $0.00 | $12.76 | $1,287.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,285.20 | $0.00 | $0.00 | $1,285.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,411.46 | $0.00 | $0.00 | $1,411.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,413.22 | $0.00 | $0.00 | $1,413.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,566.12 | $0.00 | $15.66 | $1,581.78 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,483.70 | $0.00 | $0.00 | $1,483.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,560.28 | $0.00 | $0.00 | $1,560.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,550.86 | $0.00 | $0.00 | $1,550.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,558.98 | $0.00 | $0.00 | $1,558.98 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,554.68 | $0.00 | $0.00 | $1,554.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,620.38 | $0.00 | $0.00 | $1,620.38 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,633.18 | $0.00 | $0.00 | $1,633.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,620.80 | $0.00 | $0.00 | $1,620.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,624.54 | $0.00 | $0.00 | $1,624.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,608.48 | $0.00 | $0.00 | $1,608.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,551.42 | $0.00 | $0.00 | $1,551.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,281.90 | $0.00 | $0.00 | $1,281.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,264.96 | $0.00 | $0.00 | $1,264.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,246.32 | $0.00 | $0.00 | $1,246.32 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $896.74 | $0.00 | $0.00 | $896.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $864.76 | $0.00 | $0.00 | $864.76 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $878.38 | $0.00 | $0.00 | $878.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $890.94 | $0.00 | $0.00 | $890.94 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $948.20 | $0.00 | $18.96 | $967.16 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $944.32 | $13.50 | $56.66 | $1,014.48 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $891.80 | $0.00 | $0.00 | $891.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $891.80 | $0.00 | $0.00 | $891.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $553.58 | $10.98 | $33.21 | $597.77 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $553.90 | $10.00 | $36.00 | $599.90 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $651.24 | $0.00 | $0.00 | $651.24 | $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 | 6.28 | 3.16 | 3.18 | 3.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000604 | $-1,123.80 | $1,123.80 |
| 01/19/2026 | Bill | MARTINEZ JOHN M/MARTINEZ CATHERINE A | $2,247.60 | $2,247.60 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.90 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-774.40 | $3.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $778.30 | $778.30 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-390.96 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.95 | $390.96 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-390.96 | $392.91 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.95 | $783.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $785.82 | $785.82 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.11 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-752.70 | $2.11 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-752.70 | $754.81 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.11 | $1,507.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,509.62 | $1,509.62 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-739.64 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.11 | $739.64 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-739.64 | $741.75 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.11 | $1,481.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,483.50 | $1,483.50 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-648.47 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.86 | $648.47 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $12.76 | $650.33 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.82 | $637.57 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-635.75 | $639.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,275.14 | $1,275.14 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.82 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-640.78 | $1.82 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-640.78 | $642.60 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.82 | $1,283.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,285.20 | $1,285.20 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.99 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-703.74 | $1.99 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.99 | $705.73 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-703.74 | $707.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,411.46 | $1,411.46 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.99 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-704.62 | $1.99 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.99 | $706.61 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-704.62 | $708.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,413.22 | $1,413.22 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-797.06 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $797.06 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $15.66 | $798.72 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-781.43 | $783.06 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.63 | $1,564.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,566.12 | $1,566.12 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-740.22 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.63 | $740.22 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-740.22 | $741.85 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.63 | $1,482.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,483.70 | $1,483.70 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-778.42 | $1.72 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-778.42 | $780.14 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $1,558.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,560.28 | $1,560.28 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-773.71 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $773.71 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $775.43 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-773.71 | $777.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,550.86 | $1,550.86 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-777.77 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.72 | $777.77 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-777.77 | $779.49 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.72 | $1,557.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,558.98 | $1,558.98 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-777.34 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-777.34 | $777.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,554.68 | $1,554.68 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-810.19 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-810.19 | $810.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,620.38 | $1,620.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-816.59 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-816.59 | $816.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,633.18 | $1,633.18 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-810.40 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-810.40 | $810.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,620.80 | $1,620.80 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-812.27 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-812.27 | $812.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,624.54 | $1,624.54 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-804.24 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-804.24 | $804.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,608.48 | $1,608.48 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-775.71 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-775.71 | $775.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,551.42 | $1,551.42 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,281.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,281.90 | $1,281.90 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,264.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,264.96 | $1,264.96 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,246.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,246.32 | $1,246.32 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,160.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,160.86 | $1,160.86 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-896.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $896.74 | $896.74 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-864.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $864.76 | $864.76 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-878.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $878.38 | $878.38 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-890.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $890.94 | $890.94 |
| 10/07/1997 | LIEN | 1996 Redemption Payment | $-1,028.87 | $0.00 |
| 10/07/1997 | LIEN | 1996 Redemption Interest/Fee | $56.71 | $1,028.87 |
| 10/07/1997 | LIEN | 1995 Redemption Payment | $-1,179.95 | $972.16 |
| 10/07/1997 | LIEN | 1995 Redemption Interest/Fee | $161.47 | $2,152.11 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-967.16 | $1,990.64 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $18.96 | $2,957.80 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $972.16 | $2,938.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $948.20 | $1,966.68 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,018.48 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,000.98 | $1,031.98 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,032.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $56.66 | $2,019.46 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,018.48 | $1,962.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $944.32 | $944.32 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-445.90 | $0.00 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-445.90 | $445.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $891.80 | $891.80 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-891.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $891.80 | $891.80 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-586.79 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $586.79 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $597.77 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $33.21 | $586.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $553.58 | $553.58 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-589.90 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $589.90 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $36.00 | $599.90 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $563.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $553.90 | $553.90 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-325.62 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-325.62 | $325.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $651.24 | $651.24 |