Tax Account 06-072-06-001
Owners
MARTINEZ DELFINO V JR
597 S CHIMAZO DR
PUEBLO WEST, CO 81007-3255
Account Summary
| Account ID | 06-072-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 597 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,454.62 |
| Taxed incl Special Assessments | $3,454.62 |
| Paid | $3,454.62 |
| 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 | $3,454.62 | $0.00 | $0.00 | $3,454.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,335.22 | $0.00 | $0.00 | $3,335.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,374.58 | $0.00 | $0.00 | $3,374.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,543.12 | $0.00 | $0.00 | $2,543.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,607.58 | $0.00 | $0.00 | $2,607.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,250.70 | $0.00 | $0.00 | $2,250.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,244.56 | $0.00 | $0.00 | $2,244.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,140.60 | $0.00 | $0.00 | $2,140.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,143.18 | $0.00 | $0.00 | $2,143.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,067.40 | $0.00 | $0.00 | $2,067.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,050.22 | $0.00 | $0.00 | $2,050.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,650.26 | $0.00 | $0.00 | $1,650.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,639.58 | $0.00 | $0.00 | $1,639.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,685.20 | $0.00 | $0.00 | $1,685.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,669.70 | $0.00 | $0.00 | $1,669.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,854.72 | $0.00 | $0.00 | $1,854.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,870.36 | $0.00 | $0.00 | $1,870.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,895.08 | $0.00 | $0.00 | $1,895.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,924.34 | $0.00 | $0.00 | $1,924.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,720.60 | $0.00 | $0.00 | $1,720.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,690.70 | $0.00 | $0.00 | $1,690.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,663.32 | $0.00 | $0.00 | $1,663.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,744.78 | $0.00 | $0.00 | $1,744.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $738.40 | $0.00 | $3.69 | $742.09 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $10.00 | $19.56 | $355.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $10.00 | $22.69 | $356.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 47.52 | 48.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,727.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,727.31 | $1,727.31 |
| 01/19/2026 | Bill | MARTINEZ DELFINO V JR | $3,454.62 | $3,454.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $1,642.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.28 | $1,667.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $3,309.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,335.22 | $3,335.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.96 | $25.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.33 | $1,687.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.96 | $1,712.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,374.58 | $3,374.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,254.81 | $16.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.75 | $1,271.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,254.81 | $1,288.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,543.12 | $2,543.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,287.04 | $16.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.75 | $1,303.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,287.04 | $1,320.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,607.58 | $2,607.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,110.92 | $14.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.43 | $1,125.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,110.92 | $1,139.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,250.70 | $2,250.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,107.85 | $14.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.43 | $1,122.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,107.85 | $1,136.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,244.56 | $2,244.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $1,056.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $1,070.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.64 | $1,083.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,140.60 | $2,140.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.93 | $13.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $1,071.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.93 | $1,085.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,143.18 | $2,143.18 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.86 | $8.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $1,033.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.86 | $1,042.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,067.40 | $2,067.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $1,016.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.27 | $1,025.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $2,041.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,050.22 | $2,050.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-818.02 | $7.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $825.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-818.02 | $832.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,650.26 | $1,650.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-812.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $812.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $819.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-812.68 | $826.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,639.58 | $1,639.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-835.32 | $7.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-835.32 | $842.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $1,677.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,685.20 | $1,685.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-834.85 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-834.85 | $834.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,669.70 | $1,669.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-927.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-927.36 | $927.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,854.72 | $1,854.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-935.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-935.18 | $935.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,870.36 | $1,870.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-947.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-947.54 | $947.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,895.08 | $1,895.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-962.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-962.17 | $962.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,924.34 | $1,924.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-860.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-860.30 | $860.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,720.60 | $1,720.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-827.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-827.26 | $827.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,654.52 | $1,654.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-845.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-845.35 | $845.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,690.70 | $1,690.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-831.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-831.66 | $831.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,663.32 | $1,663.32 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-872.39 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-872.39 | $872.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,744.78 | $1,744.78 |
| 07/29/2002 | LIEN | 2001 Redemption Payment | $-385.45 | $0.00 |
| 07/29/2002 | LIEN | 2001 Redemption Interest/Fee | $7.56 | $385.45 |
| 07/29/2002 | LIEN | 2000 Redemption Payment | $-402.43 | $377.89 |
| 07/29/2002 | LIEN | 2000 Redemption Interest/Fee | $42.95 | $780.32 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $377.89 | $737.37 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-372.89 | $359.48 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $3.69 | $732.37 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-369.20 | $728.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $738.40 | $1,097.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $359.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-345.48 | $369.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.56 | $714.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $695.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $359.48 | $685.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.92 | $325.92 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-372.38 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $11.51 | $372.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-346.87 | $360.87 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $707.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $22.69 | $717.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $695.05 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $360.87 | $685.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |