Tax Account 06-074-09-007
Owners
MARTINEZ ANGEL E/MARTINEZ PAULA G
15255 PALO VERDE LN
COLORADO SPRINGS, CO 80908-2210
Account Summary
| Account ID | 06-074-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1560 W DELANEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,373.44 |
| Taxed incl Special Assessments | $2,373.44 |
| Paid | $2,373.44 |
| 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 | $2,373.44 | $0.00 | $0.00 | $2,373.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,127.70 | $0.00 | $63.83 | $2,191.53 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,152.16 | $0.00 | $0.00 | $2,152.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,738.58 | $0.00 | $17.39 | $1,755.97 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,782.70 | $0.00 | $26.74 | $1,809.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,552.24 | $0.00 | $15.52 | $1,567.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,548.30 | $0.00 | $0.00 | $1,548.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,395.14 | $0.00 | $0.00 | $1,395.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,396.82 | $0.00 | $0.00 | $1,396.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,359.44 | $0.00 | $0.00 | $1,359.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,348.12 | $0.00 | $0.00 | $1,348.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,125.52 | $0.00 | $0.00 | $1,125.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,174.71 | $0.00 | $0.00 | $1,174.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,163.90 | $0.00 | $0.00 | $1,163.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,250.64 | $0.00 | $0.00 | $1,250.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,261.22 | $0.00 | $0.00 | $1,261.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,230.76 | $10.00 | $73.85 | $1,314.61 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,249.76 | $0.00 | $6.25 | $1,256.01 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,160.10 | $0.00 | $58.01 | $1,218.11 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $996.18 | $0.00 | $0.00 | $996.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $980.06 | $0.00 | $0.00 | $980.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,009.18 | $0.00 | $0.00 | $1,009.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $943.40 | $0.00 | $0.00 | $943.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $978.76 | $0.00 | $0.00 | $978.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $973.52 | $0.00 | $0.00 | $973.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $929.26 | $0.00 | $0.00 | $929.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $942.18 | $0.00 | $0.00 | $942.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $76.26 | $0.00 | $0.00 | $76.26 | $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 | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 31.58 | 31.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MARTINEZ ANGEL E/MARTINEZ PAULA G PAYIT PAID BY PAYMENT PROVIDER API | $-2,373.44 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ ANGEL E/MARTINEZ PAULA G | $2,373.44 | $2,373.44 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-35.14 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,156.39 | $35.14 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $63.83 | $2,191.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,127.70 | $2,127.70 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $1,059.02 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $1,076.08 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $1,093.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,152.16 | $2,152.16 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-875.00 | $11.68 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $17.39 | $886.68 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-857.84 | $869.29 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $1,727.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,738.58 | $1,738.58 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-897.50 | $11.68 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-888.70 | $909.18 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $1,797.88 |
| 03/09/2022 | INTEREST | 2021 Interest/Penalty | $26.74 | $1,809.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,782.70 | $1,782.70 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-20.10 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,547.66 | $20.10 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $15.52 | $1,567.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,552.24 | $1,552.24 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-764.20 | $9.95 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $774.15 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-764.20 | $784.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,548.30 | $1,548.30 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-688.67 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $688.67 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $697.57 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-688.67 | $706.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,395.14 | $1,395.14 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-689.51 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $689.51 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $698.41 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-689.51 | $707.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,396.82 | $1,396.82 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-673.90 | $5.82 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-673.90 | $679.72 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $1,353.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,359.44 | $1,359.44 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-668.24 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $668.24 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $674.06 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-668.24 | $679.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,348.12 | $1,348.12 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-610.82 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $610.82 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-610.82 | $616.13 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $1,226.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,232.26 | $1,232.26 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-557.88 | $4.88 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $562.76 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-557.88 | $567.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,125.52 | $1,125.52 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-582.28 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $582.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-582.28 | $587.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $1,169.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,174.71 | $1,174.71 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-581.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-581.95 | $581.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,163.90 | $1,163.90 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-625.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-625.32 | $625.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,250.64 | $1,250.64 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,261.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,261.22 | $1,261.22 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-1,355.74 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $29.13 | $1,355.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,326.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,304.61 | $1,336.61 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $73.85 | $2,641.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,567.37 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,326.61 | $2,557.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,230.76 | $1,230.76 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-624.88 | $0.00 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-631.13 | $624.88 |
| 03/25/2008 | INTEREST | 2007 Interest/Penalty | $6.25 | $1,256.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,249.76 | $1,249.76 |
| 09/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,218.11 | $0.00 |
| 09/19/2007 | INTEREST | 2006 Interest/Penalty | $58.01 | $1,218.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,160.10 | $1,160.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-557.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,115.56 | $1,115.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-498.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-498.09 | $498.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $996.18 | $996.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-490.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-490.03 | $490.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $980.06 | $980.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-504.59 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-504.59 | $504.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,009.18 | $1,009.18 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-471.70 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-471.70 | $471.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $943.40 | $943.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-489.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-489.38 | $489.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $978.76 | $978.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-486.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-486.76 | $486.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $973.52 | $973.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-455.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-455.53 | $455.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $911.06 | $911.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-464.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-464.63 | $464.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $929.26 | $929.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-471.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-471.09 | $471.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $942.18 | $942.18 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-76.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $76.26 | $76.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |