Tax Account 06-074-08-003
Owners
MARTIN BRANDON ALLEN/MARTIN HEATHER A
1457 W DELANEY DR
PUEBLO WEST, CO 81007-2069
Account Summary
| Account ID | 06-074-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1457 W DELANEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,638.98 |
| Taxed incl Special Assessments | $2,638.98 |
| Paid | $2,638.98 |
| 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 | $2,638.98 | $0.00 | $0.00 | $2,638.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,539.22 | $0.00 | $0.00 | $2,539.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,568.42 | $0.00 | $0.00 | $2,568.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,523.54 | $0.00 | $0.00 | $2,523.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,586.58 | $0.00 | $0.00 | $2,586.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,598.34 | $0.00 | $0.00 | $1,598.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.56 | $0.00 | $0.00 | $371.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $6.95 | $701.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $194.70 | $0.00 | $0.00 | $194.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 36.31 | 36.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,319.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,319.49 | $1,319.49 |
| 01/19/2026 | Bill | MARTIN BRANDON ALLEN/MARTIN HEATHER A | $2,638.98 | $2,638.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,249.73 | $19.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,249.73 | $1,269.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $2,519.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,539.22 | $2,539.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,264.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $1,264.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $1,284.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,264.33 | $1,304.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,568.42 | $2,568.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.15 | $16.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $1,261.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.15 | $1,278.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,523.54 | $2,523.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.67 | $16.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $1,293.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.67 | $1,309.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,586.58 | $2,586.58 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,577.84 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-20.50 | $1,577.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,598.34 | $1,598.34 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-357.62 | $1.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.76 | $358.76 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-373.52 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $373.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.40 | $374.40 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-370.38 | $0.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.26 | $371.26 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-370.68 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $370.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $371.56 | $371.56 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-184.12 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $184.12 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $184.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-184.12 | $185.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $369.12 | $369.12 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $270.36 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $541.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-344.62 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-344.62 | $344.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $689.24 | $689.24 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-6.95 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $6.95 | $6.95 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-347.51 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-347.51 | $347.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $695.02 | $695.02 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $289.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $294.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-195.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $195.76 | $195.76 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-194.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $194.70 | $194.70 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $80.48 | $80.48 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.10 | $82.10 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-29.16 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-29.16 | $29.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.32 | $58.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |