Tax Account 06-083-05-010
Owners
MAYES LORRIE ELLEN MARTIN LIVING TRUST DATED OCTOBER 3 2014
673 S LONE COWBOY DR
PUEBLO WEST, CO 81007-6116
Account Summary
| Account ID | 06-083-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 673 S LONE COWBOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,175.47 |
| Taxed incl Special Assessments | $2,175.47 |
| Paid | $2,175.47 |
| 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 | $2,175.47 | $0.00 | $0.00 | $2,175.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,115.70 | $0.00 | $0.00 | $2,115.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,141.00 | $0.00 | $0.00 | $2,141.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,905.16 | $0.00 | $0.00 | $1,905.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,952.70 | $0.00 | $0.00 | $1,952.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,675.50 | $0.00 | $0.00 | $1,675.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,670.34 | $0.00 | $0.00 | $1,670.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,449.14 | $0.00 | $0.00 | $1,449.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,450.88 | $0.00 | $0.00 | $1,450.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,413.60 | $0.00 | $0.00 | $1,413.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,401.84 | $0.00 | $0.00 | $1,401.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,307.92 | $0.00 | $0.00 | $1,307.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,299.44 | $0.00 | $0.00 | $1,299.44 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | MAYES LORRIE ELLEN MARTIN LIVING TRUST DATED OCTOBER 3 2014 CHECK 3515 | $-2,175.47 | $0.00 |
| 01/19/2026 | Bill | MAYES LORRIE ELLEN MARTIN LIVING TRUST DATED OCTOBER 3 2014 | $2,175.47 | $2,175.47 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,081.74 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-33.96 | $2,081.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,115.70 | $2,115.70 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-33.96 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,107.04 | $33.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,141.00 | $2,141.00 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,880.06 | $0.00 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-25.10 | $1,880.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,905.16 | $1,905.16 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-25.10 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,927.60 | $25.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,952.70 | $1,952.70 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,654.02 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.48 | $1,654.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,675.50 | $1,675.50 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.48 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,648.86 | $21.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,670.34 | $1,670.34 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-18.50 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,430.64 | $18.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,449.14 | $1,449.14 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-18.50 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,432.38 | $18.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,450.88 | $1,450.88 |
| 01/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,401.50 | $0.00 |
| 01/11/2017 | PAYMENT | 2016 - Bill Payment | $-12.10 | $1,401.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,413.60 | $1,413.60 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-12.10 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,389.74 | $12.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,401.84 | $1,401.84 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.28 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,296.64 | $11.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,307.92 | $1,307.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,288.16 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.28 | $1,288.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,299.44 | $1,299.44 |