Tax Account 05-080-03-022
Owners
MARTINO MICHAEL
1146 E RANCH DR
PUEBLO WEST, CO 81007-1196
Account Summary
| Account ID | 05-080-03-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1146 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,403.25 |
| Taxed incl Special Assessments | $2,403.25 |
| Paid | $2,403.25 |
| 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 | $2,403.25 | $0.00 | $0.00 | $2,403.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,127.72 | $0.00 | $0.00 | $2,127.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,153.18 | $0.00 | $0.00 | $2,153.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,888.60 | $0.00 | $0.00 | $1,888.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,935.70 | $0.00 | $38.72 | $1,974.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,538.22 | $0.00 | $61.53 | $1,599.75 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,472.86 | $10.00 | $88.38 | $1,571.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,328.96 | $0.00 | $0.00 | $1,328.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,330.56 | $0.00 | $0.00 | $1,330.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,264.00 | $0.00 | $0.00 | $1,264.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,253.48 | $0.00 | $0.00 | $1,253.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,105.72 | $0.00 | $0.00 | $1,105.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,098.54 | $0.00 | $0.00 | $1,098.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,133.43 | $0.00 | $0.00 | $1,133.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,123.00 | $0.00 | $0.00 | $1,123.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,294.22 | $0.00 | $0.00 | $1,294.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,305.16 | $0.00 | $0.00 | $1,305.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,242.74 | $0.00 | $0.00 | $1,242.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,261.94 | $0.00 | $0.00 | $1,261.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,235.06 | $0.00 | $0.00 | $1,235.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,187.62 | $0.00 | $0.00 | $1,187.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,243.82 | $0.00 | $0.00 | $1,243.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,223.68 | $0.00 | $0.00 | $1,223.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,272.14 | $0.00 | $0.00 | $1,272.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,189.20 | $0.00 | $0.00 | $1,189.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $621.04 | $0.00 | $0.00 | $621.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $34.60 | $0.00 | $0.00 | $34.60 | $0.00 | $0.00 | 9.8834 | 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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 33.01 | 33.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,201.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,201.63 | $1,201.62 |
| 01/19/2026 | BILL | MARTINO MICHAEL | $2,403.25 | $2,403.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.79 | $17.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $1,063.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.79 | $1,080.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,127.72 | $2,127.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $1,059.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.52 | $1,076.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $2,136.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,153.18 | $2,153.18 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-24.88 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,863.72 | $24.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,888.60 | $1,888.60 |
| 09/06/2022 | LIEN | 2021 Redemption Payment | $-2,038.81 | $0.00 |
| 09/06/2022 | LIEN | 2021 Redemption Interest/Fee | $59.39 | $2,038.81 |
| 09/06/2022 | LIEN | 2020 Redemption Payment | $-1,773.25 | $1,979.42 |
| 09/06/2022 | LIEN | 2020 Redemption Interest/Fee | $168.50 | $3,752.67 |
| 09/06/2022 | LIEN | 2019 Redemption Payment | $-1,877.58 | $3,584.17 |
| 09/06/2022 | LIEN | 2019 Redemption Interest/Fee | $292.34 | $5,461.75 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,979.42 | $5,169.41 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,949.04 | $3,189.99 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-25.38 | $5,139.03 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $38.72 | $5,164.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,935.70 | $5,125.69 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,579.22 | $3,189.99 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-20.53 | $4,769.21 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $61.53 | $4,789.74 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,604.75 | $4,728.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,538.22 | $3,123.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,585.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.08 | $1,595.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,541.16 | $1,615.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,156.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $88.38 | $3,146.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,585.24 | $3,058.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,472.86 | $1,472.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-656.00 | $8.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-656.00 | $664.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $1,320.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,328.96 | $1,328.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-656.80 | $8.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $665.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-656.80 | $673.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,330.56 | $1,330.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-626.59 | $5.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $632.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-626.59 | $637.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,264.00 | $1,264.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-621.33 | $5.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-621.33 | $626.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $1,248.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,253.48 | $1,253.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-548.09 | $4.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-548.09 | $552.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $1,100.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,105.72 | $1,105.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-544.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $544.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $549.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-544.50 | $554.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,098.54 | $1,098.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-561.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $561.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-561.82 | $566.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $1,128.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,133.43 | $1,133.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-561.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.50 | $561.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,123.00 | $1,123.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-647.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-647.11 | $647.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,294.22 | $1,294.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-652.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-652.58 | $652.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,305.16 | $1,305.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-621.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-621.37 | $621.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,242.74 | $1,242.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-630.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-630.97 | $630.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,261.94 | $1,261.94 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-617.53 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-617.53 | $617.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,235.06 | $1,235.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-593.81 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-593.81 | $593.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,187.62 | $1,187.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-621.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-621.91 | $621.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,243.82 | $1,243.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-611.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-611.84 | $611.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,223.68 | $1,223.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-636.07 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-636.07 | $636.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,272.14 | $1,272.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-594.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-594.60 | $594.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,189.20 | $1,189.20 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-310.52 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-310.52 | $310.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $621.04 | $621.04 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-34.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $34.60 | $34.60 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |