Tax Account 47-280-02-001
Owners
MARTIN DAVID EVAN
7739 W STATE HIGHWAY 165
PUEBLO, CO 81004-9706
MARTIN JANE HAYLEY
Account Summary
| Account ID | 47-280-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7739 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,593.66 |
| Taxed incl Special Assessments | $2,593.66 |
| Paid | $1,296.83 |
| Bill Total | $2,593.66 |
| Interest | $0.00 |
| Bill Balance | $1,296.83 |
| Prior Billed* | $1,296.83 |
| Total Account Balance** | $1,296.83 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $2,610.50 | $0.00 | $0.00 | $2,610.50 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,640.80 | $0.00 | $0.00 | $2,640.80 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,653.46 | $0.00 | $0.00 | $1,653.46 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,666.26 | $0.00 | $0.00 | $1,666.26 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,197.18 | $0.00 | $0.00 | $1,197.18 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,193.90 | $0.00 | $0.00 | $1,193.90 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,047.60 | $0.00 | $0.00 | $1,047.60 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,049.12 | $0.00 | $0.00 | $1,049.12 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,674.00 | $0.00 | $0.00 | $1,674.00 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,569.88 | $0.00 | $0.00 | $1,569.88 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,495.92 | $0.00 | $0.00 | $1,495.92 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,485.12 | $0.00 | $0.00 | $1,485.12 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,675.28 | $0.00 | $0.00 | $1,675.28 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,658.08 | $0.00 | $0.00 | $1,658.08 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,782.32 | $0.00 | $0.00 | $1,782.32 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,799.36 | $0.00 | $0.00 | $1,799.36 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,818.08 | $0.00 | $0.00 | $1,818.08 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,849.84 | $0.00 | $0.00 | $1,849.84 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,837.30 | $0.00 | $0.00 | $1,837.30 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,783.02 | $0.00 | $0.00 | $1,783.02 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,507.04 | $0.00 | $0.00 | $1,507.04 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,486.50 | $0.00 | $0.00 | $1,486.50 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,625.00 | $0.00 | $0.00 | $1,625.00 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,523.50 | $0.00 | $0.00 | $1,523.50 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,280.62 | $0.00 | $0.00 | $1,280.62 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,233.06 | $0.00 | $0.00 | $1,233.06 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,270.46 | $0.00 | $0.00 | $1,270.46 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,297.76 | $0.00 | $0.00 | $1,297.76 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $1,093.98 | $0.00 | $0.00 | $1,093.98 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $1,088.70 | $0.00 | $0.00 | $1,088.70 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $999.14 | $0.00 | $0.00 | $999.14 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $735.88 | $0.00 | $0.00 | $735.88 | $0.00 | $0.00 | 8.8341 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 22.47 | 22.49 | 22.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001550 | $-1,296.83 | $1,296.83 |
| 01/19/2026 | Bill | MARTIN DAVID EVAN | $2,593.66 | $2,593.66 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-51.54 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,558.96 | $51.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,610.50 | $2,610.50 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-51.54 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,589.26 | $51.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,640.80 | $2,640.80 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-811.00 | $15.73 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-811.00 | $826.73 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $1,637.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,653.46 | $1,653.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-817.40 | $15.73 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-817.40 | $833.13 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $1,650.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,666.26 | $1,666.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-586.02 | $12.57 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-586.02 | $598.59 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $1,184.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,197.18 | $1,197.18 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-25.14 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,168.76 | $25.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,193.90 | $1,193.90 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,024.52 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.08 | $1,024.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,047.60 | $1,047.60 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-513.02 | $11.54 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $524.56 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-513.02 | $536.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,049.12 | $1,049.12 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-829.49 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $829.49 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-829.49 | $837.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $1,666.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,674.00 | $1,674.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,554.86 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-15.02 | $1,554.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,569.88 | $1,569.88 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-740.79 | $7.17 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-740.79 | $747.96 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $1,488.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,495.92 | $1,495.92 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-735.39 | $7.17 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-735.39 | $742.56 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $1,477.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,485.12 | $1,485.12 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-829.59 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.05 | $829.59 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.05 | $837.64 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-829.59 | $845.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,675.28 | $1,675.28 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-829.04 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-829.04 | $829.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,658.08 | $1,658.08 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-891.16 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-891.16 | $891.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,782.32 | $1,782.32 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,799.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,799.36 | $1,799.36 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-909.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-909.04 | $909.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,818.08 | $1,818.08 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,849.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,849.84 | $1,849.84 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,837.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,837.30 | $1,837.30 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,783.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,783.02 | $1,783.02 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-753.52 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-753.52 | $753.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,507.04 | $1,507.04 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-743.25 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-743.25 | $743.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,486.50 | $1,486.50 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,625.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,625.00 | $1,625.00 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-761.75 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-761.75 | $761.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,523.50 | $1,523.50 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-640.31 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-640.31 | $640.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,280.62 | $1,280.62 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-616.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-616.53 | $616.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,233.06 | $1,233.06 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-635.23 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-635.23 | $635.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,270.46 | $1,270.46 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-648.88 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-648.88 | $648.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,297.76 | $1,297.76 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-546.99 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-546.99 | $546.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,093.98 | $1,093.98 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-544.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-544.35 | $544.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,088.70 | $1,088.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-999.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $999.14 | $999.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-735.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $735.88 | $735.88 |