Tax Account 06-092-09-001
Owners
MARTINEZ TRENTON L/MARTINEZ KENDAL J
969 W ALEDO DR
PUEBLO WEST, CO 81007-1990
Account Summary
| Account ID | 06-092-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 969 W ALEDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,386.62 |
| Taxed incl Special Assessments | $3,386.62 |
| Paid | $1,693.31 |
| Bill Total | $3,386.62 |
| Interest | $0.00 |
| Bill Balance | $1,693.31 |
| Prior Billed* | $1,693.31 |
| Total Account Balance** | $1,693.31 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,978.80 | $0.00 | $0.00 | $2,978.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,014.04 | $0.00 | $0.00 | $3,014.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,075.42 | $0.00 | $0.00 | $3,075.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,153.60 | $0.00 | $0.00 | $3,153.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,298.80 | $0.00 | $0.00 | $2,298.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,292.94 | $0.00 | $0.00 | $2,292.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,090.02 | $0.00 | $0.00 | $2,090.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,092.54 | $0.00 | $0.00 | $2,092.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,036.04 | $0.00 | $0.00 | $2,036.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,019.10 | $0.00 | $0.00 | $2,019.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,742.32 | $0.00 | $0.00 | $1,742.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,731.02 | $0.00 | $0.00 | $1,731.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,766.18 | $0.00 | $0.00 | $1,766.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,749.94 | $0.00 | $0.00 | $1,749.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,901.76 | $0.00 | $0.00 | $1,901.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,918.30 | $0.00 | $0.00 | $1,918.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,883.10 | $0.00 | $0.00 | $1,883.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $520.32 | $0.00 | $15.61 | $535.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $500.34 | $0.00 | $5.00 | $505.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $8.03 | $208.67 | $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 | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 23.33 | 23.35 | 23.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,693.31 | $1,693.31 |
| 01/19/2026 | Bill | MARTINEZ TRENTON L/MARTINEZ KENDAL J | $3,386.62 | $3,386.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $1,466.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.50 | $1,489.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $2,955.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,978.80 | $2,978.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,484.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $1,484.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $1,507.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,484.12 | $1,529.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,014.04 | $3,014.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.45 | $20.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $1,537.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.45 | $1,557.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,075.42 | $3,075.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,556.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.26 | $1,556.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,556.54 | $1,576.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.26 | $3,133.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,153.60 | $3,153.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,134.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.74 | $1,134.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.74 | $1,149.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,134.66 | $1,164.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,298.80 | $2,298.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,131.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.74 | $1,131.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.74 | $1,146.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,131.73 | $1,161.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,292.94 | $2,292.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.67 | $13.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.67 | $1,045.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $2,076.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,090.02 | $2,090.02 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.93 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $1,032.93 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.93 | $1,046.27 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $2,079.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,092.54 | $2,092.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,009.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $1,009.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $1,018.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,009.31 | $1,026.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,036.04 | $2,036.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.84 | $8.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $1,009.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.84 | $1,018.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,019.10 | $2,019.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-863.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $863.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-863.65 | $871.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $1,734.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,742.32 | $1,742.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-858.00 | $7.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-858.00 | $865.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $1,723.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,731.02 | $1,731.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-875.46 | $7.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $883.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-875.46 | $890.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,766.18 | $1,766.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-874.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-874.97 | $874.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,749.94 | $1,749.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-950.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-950.88 | $950.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,901.76 | $1,901.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-959.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-959.15 | $959.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,918.30 | $1,918.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-941.55 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-941.55 | $941.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,883.10 | $1,883.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-535.93 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $15.61 | $535.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $520.32 | $520.32 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-505.34 | $0.00 |
| 05/24/2006 | INTEREST | 2005 Interest/Penalty | $5.00 | $505.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $500.34 | $500.34 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-208.67 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $8.03 | $208.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $78.70 | $78.70 |