Tax Account 05-060-07-005
Owners
MARTIN JACOB J
565 WEST RIDGE CIR
ERIE, CO 80516
Account Summary
| Account ID | 05-060-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 477 E MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,823.97 |
| Taxed incl Special Assessments | $1,823.97 |
| Paid | $1,823.97 |
| 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 | $1,823.97 | $0.00 | $0.00 | $1,823.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,503.12 | $0.00 | $0.00 | $1,503.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,189.64 | $0.00 | $0.00 | $2,189.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,982.32 | $0.00 | $0.00 | $1,982.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,032.68 | $0.00 | $0.00 | $2,032.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,761.68 | $0.00 | $0.00 | $1,761.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,756.88 | $0.00 | $0.00 | $1,756.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,596.50 | $0.00 | $0.00 | $1,596.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,495.14 | $0.00 | $0.00 | $1,495.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,401.70 | $0.00 | $0.00 | $1,401.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,390.04 | $0.00 | $0.00 | $1,390.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,273.22 | $0.00 | $0.00 | $1,273.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,264.96 | $0.00 | $0.00 | $1,264.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,293.69 | $0.00 | $0.00 | $1,293.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,281.80 | $0.00 | $0.00 | $1,281.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,377.80 | $0.00 | $0.00 | $1,377.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,389.04 | $0.00 | $0.00 | $1,389.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,403.58 | $0.00 | $0.00 | $1,403.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,425.26 | $0.00 | $0.00 | $1,425.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,374.10 | $0.00 | $0.00 | $1,374.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,339.50 | $0.00 | $0.00 | $1,339.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $1.86 | $187.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.83 | $144.41 | $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 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-911.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-911.99 | $911.98 |
| 01/19/2026 | BILL | ZOCH RICHARD J | $1,823.97 | $1,823.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-734.24 | $17.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $751.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-734.24 | $768.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,503.12 | $1,503.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $1,077.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $1,094.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.50 | $1,112.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,189.64 | $2,189.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-978.10 | $13.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-978.10 | $991.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $1,969.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,982.32 | $1,982.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.28 | $13.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $1,016.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.28 | $1,029.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,032.68 | $2,032.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-869.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $869.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $880.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-869.54 | $892.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,761.68 | $1,761.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-867.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $867.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-867.14 | $878.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $1,745.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,756.88 | $1,756.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-788.06 | $10.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $798.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-788.06 | $808.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,596.50 | $1,596.50 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-738.04 | $9.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $747.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-738.04 | $757.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,495.14 | $1,495.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-694.85 | $6.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $700.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-694.85 | $706.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,401.70 | $1,401.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-689.02 | $6.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $695.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-689.02 | $701.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,390.04 | $1,390.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-631.12 | $5.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $636.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-631.12 | $642.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,273.22 | $1,273.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-626.99 | $5.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-626.99 | $632.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $1,259.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,264.96 | $1,264.96 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.17 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,282.52 | $11.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,293.69 | $1,293.69 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,281.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,281.80 | $1,281.80 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,377.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,377.80 | $1,377.80 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,389.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,389.04 | $1,389.04 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,403.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,403.58 | $1,403.58 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,425.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,425.26 | $1,425.26 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,374.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,374.10 | $1,374.10 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,321.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,321.32 | $1,321.32 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,339.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,339.50 | $1,339.50 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-187.90 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $1.86 | $187.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $144.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |