Tax Account 94-310-18-002
Owners
MARTINEZ DANIEL R/MARTINEZ KATHLEEN A
PO BOX 9110
PUEBLO, CO 81008-0110
Account Summary
| Account ID | 94-310-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2420 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,110.09 |
| Taxed incl Special Assessments | $1,110.09 |
| Paid | $0.00 |
| Bill Total | $1,121.19 |
| Interest | $11.10 |
| Bill Balance | $1,110.09 |
| Prior Billed* | $1,110.09 |
| Total Account Balance** | $1,126.74 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,288.98 | $0.00 | $25.78 | $1,314.76 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,307.52 | $0.00 | $0.00 | $1,307.52 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,189.64 | $0.00 | $23.79 | $1,213.43 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,218.66 | $0.00 | $24.37 | $1,243.03 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $863.78 | $0.00 | $17.28 | $881.06 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $860.92 | $0.00 | $34.44 | $895.36 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $798.40 | $0.00 | $23.95 | $822.35 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $799.74 | $0.00 | $23.99 | $823.73 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $687.64 | $10.00 | $34.38 | $732.02 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $683.94 | $0.00 | $20.52 | $704.46 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $661.86 | $0.00 | $19.85 | $681.71 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $656.48 | $0.00 | $19.69 | $676.17 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $795.69 | $0.00 | $0.00 | $795.69 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $786.50 | $0.00 | $0.00 | $786.50 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $827.62 | $0.00 | $0.00 | $827.62 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $836.50 | $0.00 | $0.00 | $836.50 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $773.16 | $0.00 | $0.00 | $773.16 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $778.20 | $0.00 | $0.00 | $778.20 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $752.56 | $0.00 | $0.00 | $752.56 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $764.54 | $0.00 | $0.00 | $764.54 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $752.94 | $0.00 | $0.00 | $752.94 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $812.56 | $0.00 | $0.00 | $812.56 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $755.48 | $0.00 | $0.00 | $755.48 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $684.92 | $0.00 | $0.00 | $684.92 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $689.52 | $0.00 | $0.00 | $689.52 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $663.44 | $0.00 | $0.00 | $663.44 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $679.66 | $0.00 | $0.00 | $679.66 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $344.06 | $0.00 | $0.00 | $344.06 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $509.42 | $0.00 | $0.00 | $509.42 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | .00 | 16.86 | 16.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.54 | 8.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ DANIEL R/MARTINEZ KATHLEEN A | $1,110.09 | $1,110.09 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-27.64 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.12 | $27.64 |
| 06/10/2025 | INTEREST | 2024 Interest/Penalty | $25.78 | $1,314.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,288.98 | $1,288.98 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-27.10 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.42 | $27.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,307.52 | $1,307.52 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-20.03 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.40 | $20.03 |
| 06/09/2023 | INTEREST | 2022 Interest/Penalty | $23.79 | $1,213.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,189.64 | $1,189.64 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.03 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.00 | $20.03 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $24.37 | $1,243.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,218.66 | $1,218.66 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-866.90 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $866.90 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $17.28 | $881.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $863.78 | $863.78 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-880.92 | $0.00 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $880.92 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $34.44 | $895.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $860.92 | $860.92 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.16 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-809.19 | $13.16 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $23.95 | $822.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $798.40 | $798.40 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-810.57 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $810.57 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $23.99 | $823.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $799.74 | $799.74 |
| 09/13/2017 | PAYMENT | 2016 - Bill Payment | $-714.27 | $0.00 |
| 09/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $714.27 |
| 09/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $722.02 |
| 09/13/2017 | INTEREST | 2016 Interest/Penalty | $34.38 | $732.02 |
| 09/13/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $697.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $687.64 | $687.64 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-696.86 | $7.60 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $20.52 | $704.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $683.94 | $683.94 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-674.34 | $7.37 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $19.85 | $681.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $661.86 | $661.86 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-668.80 | $7.37 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $19.69 | $676.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $656.48 | $656.48 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-393.53 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $393.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $397.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-393.53 | $402.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $795.69 | $795.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-393.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-393.25 | $393.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $786.50 | $786.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-413.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-413.81 | $413.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $827.62 | $827.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-418.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-418.25 | $418.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.50 | $836.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-386.58 | $0.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-386.58 | $386.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $773.16 | $773.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-394.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-394.06 | $394.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $788.12 | $788.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-389.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-389.10 | $389.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $778.20 | $778.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-376.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-376.28 | $376.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $752.56 | $752.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-382.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-382.27 | $382.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $764.54 | $764.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-376.47 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-376.47 | $376.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $752.94 | $752.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-406.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-406.28 | $406.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $812.56 | $812.56 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-377.74 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-377.74 | $377.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $755.48 | $755.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-342.46 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-342.46 | $342.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $684.92 | $684.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-344.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-344.76 | $344.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $689.52 | $689.52 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-331.72 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-331.72 | $331.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $663.44 | $663.44 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-339.83 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-339.83 | $339.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $679.66 | $679.66 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-344.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $344.06 | $344.06 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-509.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $509.42 | $509.42 |