Tax Account 95-200-17-083
Owners
MARTINEZ RUEBEN JR/MARTINEZ JACQUELINE ANN
164 S 7TH ST
MONTPELIER, ID 83254-1473
Account Summary
| Account ID | 95-200-17-083 |
|---|---|
| Account Type | Real Estate |
| Location | 1076 E BRONCO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $636.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $18.54 | $636.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $8.18 | $280.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $1.73 | $174.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $10.00 | $10.35 | $192.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $8.06 | $209.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $10.00 | $12.00 | $221.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $13.46 | $350.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $0.00 | $335.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $4.60 | $464.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $13.90 | $477.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $11.36 | $579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | EDIT | PAYMENT METHOD EDIT - CD: FROM CHECK TO CERTIFIED | $0.00 | $0.00 |
| 07/30/2026 | PAYMENT | MARTINEZ RUEBEN JR/MARTINEZ JACQUELINE ANN CHECK 81851 M AD | $-636.57 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $636.57 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $627.30 |
| 01/30/2026 | PAYMENT | MARTINEZ RUEBEN JR/MARTINEZ JACQUELINE ANN CERTIFIED 274145 | $0.00 | $618.03 |
| 01/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,062.06 | $618.03 |
| 01/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $47.04 | $1,680.09 |
| 01/30/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,633.05 |
| 01/19/2026 | BILL | MARTINEZ RUEBEN JR/MARTINEZ JACQUELINE ANN | $618.03 | $1,626.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,008.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,011.28 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,021.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $2,000.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,944.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $1,934.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 10/29/2024 | LIEN | 2023 Redemption Payment | $-1,018.84 | $0.00 |
| 10/29/2024 | LIEN | 2023 Redemption Interest/Fee | $48.51 | $1,018.84 |
| 10/29/2024 | LIEN | 2022 Redemption Payment | $-517.06 | $970.33 |
| 10/29/2024 | LIEN | 2022 Redemption Interest/Fee | $78.30 | $1,487.39 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $1,409.09 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $1,412.26 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $2,374.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $970.33 | $2,346.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,375.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $440.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $851.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $851.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $394.64 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $395.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 04/02/2021 | LIEN | 2017 Redemption Payment | $-275.38 | $273.92 |
| 04/02/2021 | LIEN | 2017 Redemption Interest/Fee | $70.51 | $549.30 |
| 04/02/2021 | LIEN | 2016 Redemption Payment | $-295.22 | $478.79 |
| 04/02/2021 | LIEN | 2016 Redemption Interest/Fee | $80.56 | $774.01 |
| 04/02/2021 | LIEN | 2015 Redemption Payment | $-348.22 | $693.45 |
| 04/02/2021 | LIEN | 2015 Redemption Interest/Fee | $114.30 | $1,041.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $927.37 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-279.93 | $653.45 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.91 | $933.38 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $8.18 | $934.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $926.11 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-173.48 | $653.45 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $826.93 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $1.73 | $827.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $825.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-182.28 | $653.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $835.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.59 | $845.73 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $846.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $836.32 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $204.87 | $825.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $621.10 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-209.16 | $448.58 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $657.74 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $8.06 | $658.24 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $214.66 | $650.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $435.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-211.41 | $233.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $445.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $455.33 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $455.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $12.00 | $445.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $233.92 | $433.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 10/07/2015 | LIEN | 2013 Redemption Payment | $-298.28 | $0.00 |
| 10/07/2015 | LIEN | 2013 Redemption Interest/Fee | $35.49 | $298.28 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $262.79 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $263.35 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $500.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $263.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $273.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $503.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-349.25 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.83 | $349.25 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $13.46 | $350.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.62 | $336.62 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-167.82 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-167.82 | $167.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $335.64 | $335.64 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-464.10 | $0.00 |
| 05/23/2011 | INTEREST | 2010 Interest/Penalty | $4.60 | $464.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-477.26 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $13.90 | $477.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $570.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-579.44 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $11.36 | $579.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-76.36 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $76.36 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |