Tax Account 06-023-11-035
Owners
MARTINEZ MARVELA C/MARTINEZ JESSE J
30 S FAIRKNOLL PL
PUEBLO WEST, CO 81007-1825
Account Summary
| Account ID | 06-023-11-035 |
|---|---|
| Account Type | Real Estate |
| Location | 30 S FAIRKNOLL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.06 |
| Taxed incl Special Assessments | $2,205.06 |
| Paid | $2,205.06 |
| 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 | $2,205.06 | $0.00 | $0.00 | $2,205.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,045.64 | $0.00 | $0.00 | $2,045.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,070.12 | $0.00 | $0.00 | $2,070.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,669.86 | $0.00 | $0.00 | $1,669.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,711.74 | $0.00 | $0.00 | $1,711.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,505.14 | $0.00 | $0.00 | $1,505.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,500.84 | $0.00 | $0.00 | $1,500.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,173.18 | $0.00 | $0.00 | $1,173.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,174.60 | $0.00 | $35.24 | $1,209.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,132.08 | $0.00 | $0.00 | $1,132.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,122.66 | $0.00 | $0.00 | $1,122.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,062.08 | $0.00 | $0.00 | $1,062.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,055.18 | $0.00 | $0.00 | $1,055.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,138.37 | $0.00 | $0.00 | $1,138.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,127.92 | $0.00 | $0.00 | $1,127.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,230.74 | $0.00 | $0.00 | $1,230.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,241.26 | $0.00 | $0.00 | $1,241.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,251.74 | $0.00 | $0.00 | $1,251.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,271.06 | $0.00 | $0.00 | $1,271.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,163.36 | $0.00 | $0.00 | $1,163.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,118.68 | $0.00 | $0.00 | $1,118.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,161.66 | $0.00 | $0.00 | $1,161.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,142.84 | $0.00 | $0.00 | $1,142.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,210.38 | $0.00 | $0.00 | $1,210.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,131.50 | $0.00 | $0.00 | $1,131.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,097.98 | $0.00 | $0.00 | $1,097.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,092.12 | $0.00 | $0.00 | $1,092.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,061.70 | $0.00 | $0.00 | $1,061.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,082.90 | $0.00 | $0.00 | $1,082.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $3.70 | $127.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 30.33 | 30.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MARTINEZ MARVELA C/MARTINEZ JESSE J CHECK 000000000000115 | $-2,205.06 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ MARVELA C/MARTINEZ JESSE J | $2,205.06 | $2,205.06 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,012.62 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-33.02 | $2,012.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,045.64 | $2,045.64 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-33.02 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,037.10 | $33.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,070.12 | $2,070.12 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,647.86 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.00 | $1,647.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,669.86 | $1,669.86 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,689.74 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-22.00 | $1,689.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,711.74 | $1,711.74 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-19.30 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,485.84 | $19.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,505.14 | $1,505.14 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.30 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,481.54 | $19.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,500.84 | $1,500.84 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.20 | $14.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,173.18 | $1,173.18 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,194.41 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.43 | $1,194.41 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $35.24 | $1,209.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,174.60 | $1,174.60 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,122.40 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $1,122.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,132.08 | $1,132.08 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,112.98 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $1,112.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,122.66 | $1,122.66 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,052.92 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-9.16 | $1,052.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,062.08 | $1,062.08 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.16 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,046.02 | $9.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,055.18 | $1,055.18 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.83 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,128.54 | $9.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,138.37 | $1,138.37 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,127.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,127.92 | $1,127.92 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,230.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,230.74 | $1,230.74 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-620.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-620.63 | $620.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,241.26 | $1,241.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-625.87 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-625.87 | $625.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,251.74 | $1,251.74 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-635.53 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-635.53 | $635.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,271.06 | $1,271.06 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,163.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,163.36 | $1,163.36 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-559.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-559.34 | $559.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,118.68 | $1,118.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-580.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-580.83 | $580.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,161.66 | $1,161.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-571.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-571.42 | $571.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,142.84 | $1,142.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-605.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-605.19 | $605.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,210.38 | $1,210.38 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-565.75 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-565.75 | $565.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,131.50 | $1,131.50 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-548.99 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-548.99 | $548.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,097.98 | $1,097.98 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-546.06 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-546.06 | $546.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,092.12 | $1,092.12 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-530.85 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-530.85 | $530.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,061.70 | $1,061.70 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-541.45 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-541.45 | $541.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,082.90 | $1,082.90 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-127.06 | $0.00 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $3.70 | $127.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-127.57 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $127.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |