Tax Account 05-080-14-010
Owners
MARTINEZ JULIO C/MARTINEZ ELIZABETH D
5 S HIDEAWAY LN
PUEBLO WEST, CO 81007-3520
Account Summary
| Account ID | 05-080-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5 S HIDEAWAY LN PUEBLO WEST |
Current Year
| Description | |
|---|---|
| Taxes | $3,863.91 |
| Taxed incl Special Assessments | $3,863.91 |
| Paid | $3,863.91 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,863.91 | $0.00 | $0.00 | $3,863.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,265.56 | $0.00 | $0.00 | $4,265.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,983.90 | $0.00 | $0.00 | $4,983.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,305.20 | $0.00 | $0.00 | $3,305.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,387.46 | $0.00 | $0.00 | $3,387.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,723.78 | $0.00 | $0.00 | $3,723.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,714.04 | $0.00 | $0.00 | $3,714.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,265.40 | $0.00 | $0.00 | $3,265.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,269.34 | $0.00 | $0.00 | $3,269.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,269.56 | $0.00 | $0.00 | $3,269.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,242.36 | $0.00 | $0.00 | $3,242.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,775.12 | $0.00 | $0.00 | $2,775.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,757.12 | $0.00 | $0.00 | $2,757.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,811.59 | $0.00 | $0.00 | $2,811.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,785.74 | $0.00 | $0.00 | $2,785.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,003.96 | $0.00 | $0.00 | $3,003.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,029.72 | $0.00 | $0.00 | $3,029.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,264.70 | $0.00 | $0.00 | $3,264.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,092.94 | $0.00 | $0.00 | $3,092.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $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 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $30.86 | $0.00 | $0.00 | $30.86 | $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 | 62.13 | 62.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 72.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 72.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.05 | 24.29 | .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 | $-1,931.95 | $0.00 |
| 02/23/2026 | PAYMENT | MARTINEZ JULIO C/MARTINEZ ELIZABETH D PAYIT PAID BY PAYMENT PROVIDER API | $-1,931.96 | $1,931.95 |
| 01/19/2026 | BILL | MARTINEZ JULIO C/MARTINEZ ELIZABETH D | $3,863.91 | $3,863.91 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-36.23 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,096.55 | $36.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,096.55 | $2,132.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.23 | $4,229.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,265.56 | $4,265.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,455.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.23 | $2,455.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.23 | $2,491.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,455.72 | $2,528.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,983.90 | $4,983.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,630.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.77 | $1,630.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.77 | $1,652.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,630.83 | $1,674.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,305.20 | $3,305.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.77 | $1,671.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.77 | $1,693.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.96 | $1,715.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,387.46 | $3,387.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,838.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.88 | $1,838.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.88 | $1,861.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,838.01 | $1,885.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,723.78 | $3,723.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,833.14 | $23.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,833.14 | $1,857.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.88 | $3,690.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,714.04 | $3,714.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,611.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.84 | $1,611.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.84 | $1,632.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,611.86 | $1,653.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,265.40 | $3,265.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,613.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.84 | $1,613.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,613.83 | $1,634.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.84 | $3,248.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,269.34 | $3,269.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,620.79 | $13.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,620.79 | $1,634.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.99 | $3,255.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,269.56 | $3,269.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,607.19 | $13.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.99 | $1,621.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,607.19 | $1,635.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,242.36 | $3,242.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,375.60 | $11.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,375.60 | $1,387.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $2,763.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,775.12 | $2,775.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,366.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $1,366.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $1,378.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,366.60 | $1,390.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,757.12 | $2,757.12 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.14 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,393.65 | $12.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.15 | $1,405.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,393.65 | $1,417.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,811.59 | $2,811.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.87 | $1,392.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,785.74 | $2,785.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,501.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,501.98 | $1,501.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,003.96 | $3,003.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,514.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,514.86 | $1,514.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,029.72 | $3,029.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,632.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,632.35 | $1,632.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,264.70 | $3,264.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,546.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,546.47 | $1,546.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,092.94 | $3,092.94 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-94.51 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-94.51 | $94.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-90.88 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-90.88 | $90.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $66.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $62.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-54.16 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-54.16 | $54.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-30.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $30.86 | $30.86 |
| 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 |