Tax Account 05-060-03-010
Owners
MARTIN LAURI A
771 E HAYDEN DR
PUEBLO WEST, CO 81007-2128
Account Summary
| Account ID | 05-060-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 771 E HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,281.21 |
| Taxed incl Special Assessments | $2,281.21 |
| Paid | $2,281.21 |
| 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 | $2,281.21 | $0.00 | $0.00 | $2,281.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,886.42 | $0.00 | $0.00 | $1,886.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,909.08 | $0.00 | $0.00 | $1,909.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,619.50 | $0.00 | $0.00 | $1,619.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,659.74 | $0.00 | $0.00 | $1,659.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,523.16 | $0.00 | $0.00 | $1,523.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,518.62 | $0.00 | $0.00 | $1,518.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,384.66 | $0.00 | $0.00 | $1,384.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,253.48 | $0.00 | $0.00 | $1,253.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,204.44 | $0.00 | $0.00 | $1,204.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,194.42 | $0.00 | $0.00 | $1,194.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,168.88 | $0.00 | $0.00 | $1,168.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,161.30 | $0.00 | $0.00 | $1,161.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,214.31 | $0.00 | $0.00 | $1,214.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,203.14 | $0.00 | $0.00 | $1,203.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,325.90 | $0.00 | $0.00 | $1,325.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,337.12 | $0.00 | $0.00 | $1,337.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,388.60 | $0.00 | $0.00 | $1,388.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,390.76 | $0.00 | $0.00 | $1,390.76 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,140.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,140.61 | $1,140.60 |
| 01/19/2026 | BILL | MARTIN LAURI A | $2,281.21 | $2,281.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-927.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $927.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $943.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-927.80 | $958.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,886.42 | $1,886.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $939.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.13 | $954.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $1,893.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,909.08 | $1,909.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $799.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $809.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.08 | $820.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,619.50 | $1,619.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $819.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.20 | $829.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $1,649.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,659.74 | $1,659.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-751.82 | $9.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-751.82 | $761.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $1,513.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,523.16 | $1,523.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-749.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $749.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-749.55 | $759.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $1,508.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,518.62 | $1,518.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-683.49 | $8.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $692.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-683.49 | $701.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,384.66 | $1,384.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-618.75 | $7.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-618.75 | $626.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $1,245.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,253.48 | $1,253.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-597.07 | $5.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-597.07 | $602.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $1,199.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,204.44 | $1,204.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.06 | $5.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $597.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-592.06 | $602.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,194.42 | $1,194.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-579.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $579.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $584.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-579.40 | $589.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,168.88 | $1,168.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-575.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $575.61 |
| 01/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $580.65 |
| 01/08/2014 | PAYMENT | 2013 - Bill Payment | $-575.61 | $585.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,161.30 | $1,161.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-601.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $601.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-601.91 | $607.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $1,209.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,214.31 | $1,214.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-601.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-601.57 | $601.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,203.14 | $1,203.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-662.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-662.95 | $662.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,325.90 | $1,325.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $668.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,337.12 | $1,337.12 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-694.30 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-694.30 | $694.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,388.60 | $1,388.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-695.38 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-695.38 | $695.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,390.76 | $1,390.76 |