Tax Account 06-071-04-017
Owners
MARTINEZ JASON/MARTINEZ KATELIN
1469 W SIESTA DR
PUEBLO WEST, CO 81007-6130
Account Summary
| Account ID | 06-071-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1469 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,431.92 |
| Taxed incl Special Assessments | $3,431.92 |
| Paid | $3,431.92 |
| 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 | $3,431.92 | $0.00 | $0.00 | $3,431.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,334.22 | $0.00 | $0.00 | $3,334.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,373.56 | $0.00 | $0.00 | $3,373.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,020.22 | $0.00 | $0.00 | $3,020.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,350.64 | $0.00 | $0.00 | $2,350.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,069.32 | $0.00 | $0.00 | $2,069.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,063.20 | $0.00 | $0.00 | $2,063.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,939.84 | $0.00 | $0.00 | $1,939.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,942.18 | $0.00 | $0.00 | $1,942.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,930.02 | $0.00 | $0.00 | $1,930.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,913.98 | $0.00 | $0.00 | $1,913.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,571.42 | $0.00 | $0.00 | $1,571.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,561.24 | $0.00 | $0.00 | $1,561.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,711.83 | $0.00 | $0.00 | $1,711.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,733.36 | $0.00 | $0.00 | $1,733.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,876.20 | $0.00 | $0.00 | $1,876.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,892.34 | $0.00 | $0.00 | $1,892.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,983.00 | $0.00 | $0.00 | $1,983.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,013.60 | $0.00 | $0.00 | $2,013.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,615.24 | $0.00 | $0.00 | $1,615.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,553.20 | $0.00 | $0.00 | $1,553.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,623.16 | $0.00 | $0.00 | $1,623.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,596.88 | $0.00 | $31.94 | $1,628.82 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.64 | 14.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,715.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,715.96 | $1,715.96 |
| 01/19/2026 | Bill | MARTINEZ JASON/MARTINEZ KATELIN | $3,431.92 | $3,431.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $1,641.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $1,667.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.79 | $1,692.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,334.22 | $3,334.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $1,661.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $1,686.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.46 | $1,712.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,373.56 | $3,373.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,490.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $1,490.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,490.22 | $1,510.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $3,000.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,020.22 | $3,020.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.21 | $15.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.21 | $1,175.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $2,335.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,350.64 | $2,350.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $1,021.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $1,034.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.39 | $1,047.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,069.32 | $2,069.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $1,018.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.33 | $1,031.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $2,049.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,063.20 | $2,063.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-957.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $957.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-957.54 | $969.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $1,927.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,939.84 | $1,939.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-958.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $958.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $971.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-958.71 | $983.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,942.18 | $1,942.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-956.75 | $8.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-956.75 | $965.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $1,921.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,930.02 | $1,930.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-948.73 | $8.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $956.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-948.73 | $965.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,913.98 | $1,913.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-778.94 | $6.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-778.94 | $785.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $1,564.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,571.42 | $1,571.42 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,547.70 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.54 | $1,547.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,561.24 | $1,561.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-848.52 | $7.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-848.52 | $855.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $1,704.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,711.83 | $1,711.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-866.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-866.68 | $866.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,733.36 | $1,733.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-938.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-938.10 | $938.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,876.20 | $1,876.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-946.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-946.17 | $946.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,892.34 | $1,892.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-991.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-991.50 | $991.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,983.00 | $1,983.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.80 | $1,006.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,013.60 | $2,013.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-807.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-807.62 | $807.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,615.24 | $1,615.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-776.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-776.60 | $776.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,553.20 | $1,553.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-811.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-811.58 | $811.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,623.16 | $1,623.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,628.82 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $31.94 | $1,628.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,596.88 | $1,596.88 |