Tax Account 47-330-01-017
Owners
MARTINEZ JOHN M/MARTINEZ CATHERINE A
7770 GREENHORN RD
RYE, CO 81069-8848
Account Summary
| Account ID | 47-330-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $301.03 |
| Taxed incl Special Assessments | $301.03 |
| Paid | $150.52 |
| Bill Total | $301.03 |
| Interest | $0.00 |
| Bill Balance | $150.51 |
| Prior Billed* | $150.51 |
| Total Account Balance** | $150.51 |
| 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 | $180.36 | $0.00 | $0.00 | $180.36 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $182.42 | $0.00 | $0.00 | $182.42 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $216.92 | $0.00 | $0.00 | $216.92 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $221.78 | $0.00 | $0.00 | $221.78 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $155.28 | $0.00 | $1.56 | $156.84 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $155.26 | $0.00 | $0.00 | $155.26 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $163.50 | $0.00 | $0.00 | $163.50 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $163.74 | $0.00 | $0.00 | $163.74 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $181.14 | $0.00 | $1.81 | $182.95 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $169.80 | $0.00 | $0.00 | $169.80 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $176.78 | $0.00 | $0.00 | $176.78 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $178.53 | $0.00 | $0.00 | $178.53 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $177.94 | $0.00 | $0.00 | $177.94 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $186.54 | $0.00 | $0.00 | $186.54 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $75.46 | $0.00 | $0.00 | $75.46 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $71.00 | $0.00 | $0.00 | $71.00 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $72.24 | $0.00 | $0.00 | $72.24 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $73.02 | $0.00 | $0.00 | $73.02 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $70.86 | $0.00 | $0.00 | $70.86 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $69.16 | $0.00 | $0.00 | $69.16 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $68.22 | $0.00 | $0.00 | $68.22 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $66.40 | $0.00 | $0.00 | $66.40 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $59.02 | $0.00 | $0.00 | $59.02 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $56.82 | $0.00 | $0.00 | $56.82 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $56.34 | $0.00 | $0.00 | $56.34 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $57.56 | $0.00 | $0.00 | $57.56 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $59.36 | $0.00 | $0.00 | $59.36 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $59.06 | $0.00 | $0.00 | $59.06 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $52.12 | $0.00 | $0.00 | $52.12 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $52.12 | $0.00 | $0.00 | $52.12 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $52.20 | $0.00 | $0.00 | $52.20 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $52.24 | $0.00 | $0.00 | $52.24 | $0.00 | $0.00 | 8.8538 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .53 | .55 | .55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000604 | $-150.52 | $150.51 |
| 01/19/2026 | Bill | MARTINEZ JOHN M/MARTINEZ CATHERINE A | $301.03 | $301.03 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-179.70 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $179.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $180.36 | $180.36 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.33 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-90.88 | $0.33 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-90.88 | $91.21 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.33 | $182.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $182.42 | $182.42 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-108.08 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $108.08 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $108.46 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-108.08 | $108.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.92 | $216.92 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-110.51 | $0.38 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-110.51 | $110.89 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $221.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $221.78 | $221.78 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-78.93 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.27 | $78.93 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $1.56 | $79.20 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-77.38 | $77.64 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $155.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $155.28 | $155.28 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-77.37 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $77.37 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $77.63 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-77.37 | $77.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $155.26 | $155.26 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.27 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-81.48 | $0.27 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.27 | $81.75 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-81.48 | $82.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.50 | $163.50 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-81.60 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.27 | $81.60 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-81.60 | $81.87 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.27 | $163.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.74 | $163.74 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-92.16 | $0.22 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $1.81 | $92.38 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $90.57 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-90.35 | $90.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $181.14 | $181.14 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-84.68 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $84.68 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-84.68 | $84.90 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $169.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $169.80 | $169.80 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-88.16 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $88.16 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $88.39 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-88.16 | $88.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $176.78 | $176.78 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-87.52 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $87.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-87.52 | $87.75 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $175.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $175.50 | $175.50 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-89.03 | $0.23 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-89.03 | $89.26 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $178.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $178.53 | $178.53 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-88.97 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-88.97 | $88.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $177.94 | $177.94 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-93.27 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-93.27 | $93.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.54 | $186.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-37.73 | $0.00 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-37.73 | $37.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $75.46 | $75.46 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-71.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $71.00 | $71.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-36.12 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-36.12 | $36.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $72.24 | $72.24 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-73.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $73.02 | $73.02 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-70.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $70.86 | $70.86 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-69.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.16 | $69.16 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-68.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.22 | $68.22 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-66.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.40 | $66.40 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-62.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.24 | $62.24 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-59.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $59.02 | $59.02 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-56.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $56.82 | $56.82 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-56.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.34 | $56.34 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-57.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $57.56 | $57.56 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-59.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $59.36 | $59.36 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-59.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $59.06 | $59.06 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-52.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $52.12 | $52.12 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-52.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $52.12 | $52.12 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-52.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $52.20 | $52.20 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-52.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $52.24 | $52.24 |