Tax Account 05-040-14-012
Owners
MARTINEZ JOSEFINA B/MARTINEZ ANTHONY E
507 N TIDY DR W
PUEBLO WEST, CO 81007-1011
Account Summary
| Account ID | 05-040-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 507 N TIDY DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,697.12 |
| Taxed incl Special Assessments | $2,697.12 |
| Paid | $2,697.12 |
| 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 | $2,697.12 | $0.00 | $0.00 | $2,697.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,347.98 | $0.00 | $0.00 | $2,347.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,374.96 | $0.00 | $0.00 | $2,374.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,011.82 | $0.00 | $0.00 | $2,011.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,062.66 | $0.00 | $0.00 | $2,062.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,735.62 | $0.00 | $0.00 | $1,735.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,730.70 | $0.00 | $0.00 | $1,730.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,517.72 | $0.00 | $0.00 | $1,517.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,519.56 | $0.00 | $0.00 | $1,519.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,435.46 | $0.00 | $0.00 | $1,435.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,423.54 | $0.00 | $0.00 | $1,423.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,312.40 | $0.00 | $0.00 | $1,312.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,303.88 | $0.00 | $0.00 | $1,303.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,338.82 | $0.00 | $0.00 | $1,338.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,326.52 | $0.00 | $0.00 | $1,326.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,209.84 | $0.00 | $0.00 | $1,209.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,219.28 | $0.00 | $0.00 | $1,219.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,211.78 | $0.00 | $0.00 | $1,211.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,230.48 | $0.00 | $0.00 | $1,230.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,188.36 | $0.00 | $0.00 | $1,188.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $544.20 | $0.00 | $5.44 | $549.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,348.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,348.56 | $1,348.56 |
| 01/19/2026 | BILL | MARTINEZ JOSEFINA B/MARTINEZ ANTHONY E | $2,697.12 | $2,697.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $1,155.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $1,173.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $1,192.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,347.98 | $2,347.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $1,168.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $1,187.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $2,356.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,374.96 | $2,374.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-992.66 | $13.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $1,005.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-992.66 | $1,019.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,011.82 | $2,011.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.08 | $13.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.08 | $1,031.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $2,049.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,062.66 | $2,062.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-856.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $856.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-856.68 | $867.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $1,724.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,735.62 | $1,735.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-854.22 | $11.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $865.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-854.22 | $876.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,730.70 | $1,730.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-749.17 | $9.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $758.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-749.17 | $768.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,517.72 | $1,517.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-750.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $750.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $759.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-750.09 | $769.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,519.56 | $1,519.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-711.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $711.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $717.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-711.59 | $723.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,435.46 | $1,435.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-705.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $705.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-705.63 | $711.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $1,417.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,423.54 | $1,423.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-650.54 | $5.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $656.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-650.54 | $661.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,312.40 | $1,312.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-646.28 | $5.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $651.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-646.28 | $657.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,303.88 | $1,303.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-663.63 | $5.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $669.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-663.63 | $675.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,338.82 | $1,338.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-663.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-663.26 | $663.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,326.52 | $1,326.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-604.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-604.92 | $604.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,209.84 | $1,209.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-609.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-609.64 | $609.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,219.28 | $1,219.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $605.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,211.78 | $1,211.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $615.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,230.48 | $1,230.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-594.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-594.18 | $594.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,188.36 | $1,188.36 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-549.64 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $5.44 | $549.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $544.20 | $544.20 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 12/26/2001 | LIEN | 2000 Redemption Payment | $-165.71 | $0.00 |
| 12/26/2001 | LIEN | 2000 Redemption Interest/Fee | $11.62 | $165.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |