Tax Account 05-080-14-005
Owners
MARTINEZ JULIO C/MARTINEZ ELIZABETH D
5 S HIDEAWAY LN
PUEBLO WEST, CO 81007-3520
Account Summary
| Account ID | 05-080-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 E GROUSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $2.02 | $203.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $207.42 | $0.00 | $0.00 | $207.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $0.00 | $0.00 | $206.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $2.08 | $209.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.64 | $0.00 | $0.00 | $205.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $1.14 | $229.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $1.13 | $228.29 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $1.42 | $286.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $6.49 | $331.17 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $5.67 | $194.69 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $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 | $5.78 | $198.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $5.32 | $138.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $4.98 | $129.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $10.80 | $7.45 | $142.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $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 | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $2.60 | $67.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | MARTINEZ JULIO C/MARTINEZ ELIZABETH D PAYIT PAID BY PAYMENT PROVIDER API | $-322.45 | $0.00 |
| 02/23/2026 | PAYMENT | MARTINEZ JULIO C/MARTINEZ ELIZABETH D PAYIT PAID BY PAYMENT PROVIDER API | $-322.46 | $322.45 |
| 01/19/2026 | BILL | MARTINEZ JULIO C/MARTINEZ ELIZABETH D | $644.91 | $644.91 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-99.25 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.33 | $99.25 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-99.25 | $99.58 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.33 | $198.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-102.42 | $0.34 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $2.02 | $102.76 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.33 | $100.74 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-100.41 | $101.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.33 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-103.48 | $0.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-103.48 | $103.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.33 | $207.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-103.14 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.33 | $103.14 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-103.14 | $103.47 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.33 | $206.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-103.38 | $0.33 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-103.38 | $103.71 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $207.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $207.42 | $207.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-102.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.33 | $102.99 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-102.99 | $103.32 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.33 | $206.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $206.64 | $206.64 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-103.05 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $103.05 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-103.05 | $103.38 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $206.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.76 | $206.76 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-103.18 | $0.33 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $103.51 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-103.18 | $103.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.02 | $207.02 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-105.50 | $0.26 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $2.08 | $105.76 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-103.43 | $103.68 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $207.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.36 | $207.36 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-102.57 | $0.25 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-102.57 | $102.82 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $205.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.64 | $205.64 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-115.19 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $115.19 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $1.14 | $115.46 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.32 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-114.44 | $0.27 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $1.13 | $114.71 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $0.34 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $142.64 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-143.72 | $142.98 |
| 03/19/2013 | INTEREST | 2012 Interest/Penalty | $1.42 | $286.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-143.59 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-143.59 | $143.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-144.80 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-144.80 | $144.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-331.17 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $6.49 | $331.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-329.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-194.69 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $194.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-181.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/20/2005 | LIEN | 2003 Tax Lien - Canceled | $-203.48 | $195.86 |
| 01/20/2005 | LIEN | 2002 Tax Lien - Canceled | $-143.40 | $399.34 |
| 01/20/2005 | LIEN | 2001 Tax Lien - Canceled | $-134.38 | $542.74 |
| 01/20/2005 | LIEN | 2000 Tax Lien - Canceled | $-146.47 | $677.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $823.59 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $627.73 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $826.21 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $203.48 | $820.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $616.95 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-138.40 | $424.25 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $5.32 | $562.65 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $143.40 | $557.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $413.93 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-129.38 | $280.85 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $4.98 | $410.23 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $134.38 | $405.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $270.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-131.67 | $146.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $278.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $288.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.45 | $278.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $146.47 | $270.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-123.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.54 | $123.54 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-67.64 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $67.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-58.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.28 | $58.28 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $55.94 | $55.94 |