Tax Account 05-070-17-008
Owners
MARTINEZ LITA E
773 S IGNACIO DR
PUEBLO WEST, CO 81007-2216
Account Summary
| Account ID | 05-070-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 397 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,074.86 |
| 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 | $1,074.86 | $0.00 | $0.00 | $1,074.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $746.10 | $0.00 | $0.00 | $746.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $754.78 | $0.00 | $7.54 | $762.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $144.04 | $0.00 | $0.00 | $144.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $2.88 | $146.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $4.65 | $236.95 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $4.19 | $213.57 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $6.18 | $212.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $10.80 | $11.88 | $220.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $7.40 | $192.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $10.80 | $11.09 | $206.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $3.68 | $187.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $1.55 | $78.93 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $14.85 | $4.74 | $98.53 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $2.53 | $86.85 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $13.50 | $3.98 | $83.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $59.24 | $0.00 | $0.00 | $59.24 | $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 | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MARTINEZ MELAQUIAS + MARIA CHECK 2342 C KW | $-1,074.86 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ LITA E | $1,074.86 | $1,074.86 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-743.62 | $2.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.10 | $746.10 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-759.82 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.50 | $759.82 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $7.54 | $762.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $754.78 | $754.78 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $143.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $144.04 | $144.04 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.58 | $143.58 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-146.53 | $0.35 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $2.88 | $146.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $212.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $256.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $256.75 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $256.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $258.48 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $260.64 | $260.64 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-228.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $228.78 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-236.95 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $4.65 | $236.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-213.57 | $0.00 |
| 06/07/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $213.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-212.16 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $6.18 | $212.16 |
| 02/26/2004 | LIEN | 2002 Redemption Payment | $-241.98 | $205.98 |
| 02/26/2004 | LIEN | 2002 Redemption Interest/Fee | $17.30 | $447.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $430.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $224.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-209.88 | $235.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $445.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.88 | $434.56 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $224.68 | $422.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 12/16/2002 | LIEN | 2001 Redemption Payment | $-214.86 | $0.00 |
| 12/16/2002 | LIEN | 2001 Redemption Interest/Fee | $2.48 | $214.86 |
| 12/16/2002 | LIEN | 2000 Redemption Payment | $-257.29 | $212.38 |
| 12/16/2002 | LIEN | 2000 Redemption Interest/Fee | $2.97 | $469.67 |
| 12/16/2002 | LIEN | 1998 Redemption Payment | $-126.04 | $466.70 |
| 12/16/2002 | LIEN | 1998 Redemption Interest/Fee | $42.11 | $592.74 |
| 12/16/2002 | LIEN | 1997 Redemption Payment | $-170.54 | $550.63 |
| 12/16/2002 | LIEN | 1997 Redemption Interest/Fee | $68.01 | $721.17 |
| 12/05/2002 | LIEN | 2001 Redemption Payment | $-207.38 | $653.16 |
| 12/05/2002 | LIEN | 2001 Redemption Interest/Fee | $9.88 | $860.54 |
| 12/05/2002 | LIEN | 2000 Redemption Payment | $-249.32 | $850.66 |
| 12/05/2002 | LIEN | 2000 Redemption Interest/Fee | $38.61 | $1,099.98 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-192.50 | $1,061.37 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $1,253.87 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $197.50 | $1,246.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $212.38 | $1,048.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $836.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $651.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-195.91 | $662.29 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $858.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.09 | $847.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $210.71 | $836.31 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $254.32 | $625.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $371.28 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-187.52 | $186.46 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $3.68 | $373.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $370.30 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-78.93 | $186.46 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.55 | $265.39 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $83.93 | $263.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $179.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-83.68 | $102.53 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $186.21 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $201.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.74 | $186.21 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $102.53 | $181.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-86.85 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $2.53 | $86.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 02/28/1996 | LIEN | 1994 Redemption Payment | $-99.88 | $84.12 |
| 02/28/1996 | LIEN | 1994 Redemption Interest/Fee | $12.12 | $184.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $171.88 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $87.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $101.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $171.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $167.54 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $87.76 | $154.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $32.00 | $32.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.70 | $61.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.24 | $59.24 |