Tax Account 06-101-05-010
Owners
MARTIN LYDIA CHRISTI ANN
403 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2860
Account Summary
| Account ID | 06-101-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 403 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,588.97 |
| Taxed incl Special Assessments | $2,588.97 |
| Paid | $0.00 |
| Bill Total | $2,614.85 |
| Interest | $25.88 |
| Bill Balance | $2,588.97 |
| Prior Billed* | $2,588.97 |
| Total Account Balance** | $2,627.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,251.06 | $0.00 | $0.00 | $2,251.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,277.80 | $0.00 | $22.78 | $2,300.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,937.60 | $0.00 | $19.38 | $1,956.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,985.86 | $0.00 | $0.00 | $1,985.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,513.14 | $0.00 | $0.00 | $1,513.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,214.68 | $0.00 | $44.27 | $2,258.95 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,968.94 | $0.00 | $19.69 | $1,988.63 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,971.32 | $0.00 | $9.86 | $1,981.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,942.20 | $0.00 | $19.43 | $1,961.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,926.06 | $0.00 | $0.00 | $1,926.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,899.32 | $0.00 | $9.49 | $1,908.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,887.00 | $0.00 | $0.00 | $1,887.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,927.23 | $0.00 | $0.00 | $1,927.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,909.50 | $0.00 | $9.55 | $1,919.05 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,998.32 | $0.00 | $0.00 | $1,998.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,015.16 | $0.00 | $0.00 | $2,015.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,967.02 | $0.00 | $0.00 | $1,967.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,997.38 | $0.00 | $0.00 | $1,997.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,978.04 | $0.00 | $0.00 | $1,978.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,902.08 | $0.00 | $57.06 | $1,959.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,887.68 | $0.00 | $18.88 | $1,906.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,857.12 | $0.00 | $37.14 | $1,894.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,920.44 | $0.00 | $9.60 | $1,930.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,795.26 | $0.00 | $0.00 | $1,795.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,042.94 | $0.00 | $0.00 | $2,042.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,032.04 | $0.00 | $0.00 | $2,032.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,056.32 | $0.00 | $0.00 | $2,056.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,097.40 | $0.00 | $83.90 | $2,181.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,071.00 | $0.00 | $0.00 | $2,071.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,065.72 | $0.00 | $0.00 | $2,065.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $3.31 | $334.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 44.59 | .00 | 45.04 | 45.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.48 | 16.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTIN LYDIA CHRISTI ANN | $2,588.97 | $2,588.97 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-44.88 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,206.18 | $44.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,251.06 | $2,251.06 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,255.25 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-45.33 | $2,255.25 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $22.78 | $2,300.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,277.80 | $2,277.80 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-34.93 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,922.05 | $34.93 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $19.38 | $1,956.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,937.60 | $1,937.60 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,951.28 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-34.58 | $1,951.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,985.86 | $1,985.86 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-28.48 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,484.66 | $28.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,513.14 | $1,513.14 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-29.05 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,229.90 | $29.05 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $44.27 | $2,258.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,214.68 | $2,214.68 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,963.24 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-25.39 | $1,963.24 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $19.69 | $1,988.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,968.94 | $1,968.94 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-982.82 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $982.82 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $9.86 | $995.52 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-973.09 | $985.66 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.57 | $1,958.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,971.32 | $1,971.32 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-982.05 | $8.48 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $19.43 | $990.53 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-962.79 | $971.10 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $1,933.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,942.20 | $1,942.20 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,909.44 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-16.62 | $1,909.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,926.06 | $1,926.06 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-950.88 | $8.27 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $9.49 | $959.15 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $949.66 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-941.47 | $957.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,899.32 | $1,899.32 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-935.31 | $8.19 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-935.31 | $943.50 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $1,878.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,887.00 | $1,887.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-955.29 | $8.32 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-955.29 | $963.61 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $1,918.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,927.23 | $1,927.23 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-964.30 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $9.55 | $964.30 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-954.75 | $954.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,909.50 | $1,909.50 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-999.16 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-999.16 | $999.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,998.32 | $1,998.32 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.58 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.58 | $1,007.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,015.16 | $2,015.16 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,967.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,967.02 | $1,967.02 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,997.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,997.38 | $1,997.38 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,978.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,978.04 | $1,978.04 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,959.14 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $57.06 | $1,959.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,902.08 | $1,902.08 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,906.56 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $18.88 | $1,906.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,887.68 | $1,887.68 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,894.26 | $0.00 |
| 06/14/2004 | INTEREST | 2003 Interest/Penalty | $37.14 | $1,894.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,857.12 | $1,857.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-960.22 | $0.00 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-969.82 | $960.22 |
| 03/24/2003 | INTEREST | 2002 Interest/Penalty | $9.60 | $1,930.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,920.44 | $1,920.44 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,795.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,795.26 | $1,795.26 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-2,042.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,042.94 | $2,042.94 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-2,032.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,032.04 | $2,032.04 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,056.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,056.32 | $2,056.32 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-2,181.30 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $83.90 | $2,181.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,097.40 | $2,097.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,035.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,035.50 | $1,035.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,071.00 | $2,071.00 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,032.86 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,032.86 | $1,032.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,065.72 | $2,065.72 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-334.67 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $3.31 | $334.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |