Tax Account 06-023-15-008
Owners
MARTINEZ BENJAMIN D
137 W GLENROSE DR
PUEBLO WEST, CO 81007-3683
LOBATO ANTONIO F III
Account Summary
| Account ID | 06-023-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 137 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,156.79 |
| Taxed incl Special Assessments | $2,156.79 |
| Paid | $1,078.40 |
| Bill Total | $2,156.79 |
| Interest | $0.00 |
| Bill Balance | $1,078.39 |
| Prior Billed* | $1,078.39 |
| Total Account Balance** | $1,078.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,062.64 | $0.00 | $41.25 | $2,103.89 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,087.34 | $0.00 | $0.00 | $2,087.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,709.82 | $0.00 | $51.30 | $1,761.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,752.74 | $0.00 | $0.00 | $1,752.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,322.40 | $0.00 | $0.00 | $1,322.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,320.16 | $0.00 | $0.00 | $1,320.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $556.42 | $0.00 | $0.00 | $556.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,100.12 | $0.00 | $0.00 | $1,100.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,119.70 | $0.00 | $0.00 | $1,119.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,110.38 | $0.00 | $0.00 | $1,110.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,171.66 | $0.00 | $0.00 | $1,171.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,164.06 | $0.00 | $0.00 | $1,164.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,169.87 | $0.00 | $0.00 | $1,169.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,159.10 | $0.00 | $0.00 | $1,159.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,237.48 | $0.00 | $0.00 | $1,237.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,247.24 | $0.00 | $0.00 | $1,247.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,282.70 | $0.00 | $0.00 | $1,282.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,302.50 | $0.00 | $0.00 | $1,302.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,320.88 | $0.00 | $0.00 | $1,320.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,270.14 | $0.00 | $0.00 | $1,270.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,276.46 | $0.00 | $0.00 | $1,276.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,255.80 | $0.00 | $12.56 | $1,268.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,388.16 | $0.00 | $0.00 | $1,388.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,297.68 | $0.00 | $0.00 | $1,297.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,283.80 | $0.00 | $0.00 | $1,283.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,276.94 | $0.00 | $0.00 | $1,276.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,204.08 | $0.00 | $0.00 | $1,204.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $16.20 | $14.57 | $273.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $16.20 | $13.32 | $251.58 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 14.98 | 15.00 | 15.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,078.40 | $1,078.39 |
| 01/19/2026 | Bill | MARTINEZ BENJAMIN D | $2,156.79 | $2,156.79 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.90 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,069.99 | $33.90 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $41.25 | $2,103.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,062.64 | $2,062.64 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,054.10 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-33.24 | $2,054.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,087.34 | $2,087.34 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,737.90 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-23.22 | $1,737.90 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $51.30 | $1,761.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,709.82 | $1,709.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-865.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $865.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $876.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-865.10 | $887.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,752.74 | $1,752.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-653.40 | $7.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $661.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-653.40 | $669.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,322.40 | $1,322.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-651.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $651.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-651.59 | $660.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $1,311.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,320.16 | $1,320.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-271.20 | $7.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $278.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-271.20 | $285.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $556.42 | $556.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-543.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $543.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-543.05 | $550.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $1,093.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,100.12 | $1,100.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-555.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $555.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $559.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-555.06 | $564.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,119.70 | $1,119.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-550.40 | $4.79 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-550.40 | $555.19 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $1,105.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,110.38 | $1,110.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-580.78 | $5.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.78 | $585.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $1,166.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,171.66 | $1,171.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-576.98 | $5.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $582.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.98 | $587.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,164.06 | $1,164.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-579.88 | $5.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $584.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-579.88 | $589.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,169.87 | $1,169.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-579.55 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-579.55 | $579.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.10 | $1,159.10 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-618.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-618.74 | $618.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,237.48 | $1,237.48 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-623.62 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-623.62 | $623.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,247.24 | $1,247.24 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $641.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,282.70 | $1,282.70 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-651.25 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-651.25 | $651.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,302.50 | $1,302.50 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-660.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-660.44 | $660.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,320.88 | $1,320.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-635.07 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-635.07 | $635.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,270.14 | $1,270.14 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,276.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,276.46 | $1,276.46 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,268.36 | $0.00 |
| 05/19/2004 | INTEREST | 2003 Interest/Penalty | $12.56 | $1,268.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,255.80 | $1,255.80 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,388.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,388.16 | $1,388.16 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,297.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,297.68 | $1,297.68 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,283.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,283.80 | $1,283.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,276.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,276.94 | $1,276.94 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,204.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,204.08 | $1,204.08 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-228.90 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-228.90 | $228.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $457.80 | $457.80 |
| 12/18/1997 | LIEN | 1996 Redemption Payment | $-294.35 | $0.00 |
| 12/18/1997 | LIEN | 1996 Redemption Interest/Fee | $16.72 | $294.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-257.43 | $277.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $535.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $551.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.57 | $535.06 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $277.63 | $520.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-235.38 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $235.38 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $251.58 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.32 | $235.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |