Tax Account 06-103-04-004
Owners
MARTINEZ DAMON J/MARTINEZ ANNA
574 W BOGEY DR
PUEBLO WEST, CO 81007-1899
Account Summary
| Account ID | 06-103-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 574 W BOGEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,375.32 |
| Taxed incl Special Assessments | $2,375.32 |
| Paid | $1,187.66 |
| Bill Total | $2,375.32 |
| Interest | $0.00 |
| Bill Balance | $1,187.66 |
| Prior Billed* | $1,187.66 |
| Total Account Balance** | $1,187.66 |
| 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 | $1,952.52 | $0.00 | $0.00 | $1,952.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,975.94 | $0.00 | $0.00 | $1,975.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,234.18 | $0.00 | $0.00 | $1,234.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,265.80 | $0.00 | $0.00 | $1,265.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,317.76 | $0.00 | $0.00 | $1,317.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,314.66 | $0.00 | $0.00 | $1,314.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,133.18 | $0.00 | $0.00 | $1,133.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,134.56 | $0.00 | $0.00 | $1,134.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,096.12 | $0.00 | $0.00 | $1,096.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,087.00 | $0.00 | $0.00 | $1,087.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,031.24 | $0.00 | $0.00 | $1,031.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,045.63 | $0.00 | $0.00 | $1,045.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,036.02 | $0.00 | $0.00 | $1,036.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,109.12 | $0.00 | $0.00 | $1,109.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,118.42 | $0.00 | $0.00 | $1,118.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,125.86 | $0.00 | $0.00 | $1,125.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,144.90 | $0.00 | $0.00 | $1,144.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,113.26 | $0.00 | $0.00 | $1,113.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,095.22 | $0.00 | $0.00 | $1,095.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,179.52 | $0.00 | $0.00 | $1,179.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,102.64 | $0.00 | $0.00 | $1,102.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,196.36 | $0.00 | $0.00 | $1,196.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,189.96 | $0.00 | $0.00 | $1,189.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,064.80 | $0.00 | $0.00 | $1,064.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $353.32 | $0.00 | $1.99 | $355.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.90 | 16.10 | 16.12 | 16.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,187.66 | $1,187.66 |
| 01/19/2026 | Bill | MARTINEZ DAMON J/MARTINEZ ANNA | $2,375.32 | $2,375.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.39 | $15.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $976.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.39 | $992.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,952.52 | $1,952.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-972.10 | $15.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-972.10 | $987.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $1,960.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,975.94 | $1,975.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-608.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.13 | $608.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-608.96 | $617.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.13 | $1,226.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,234.18 | $1,234.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-624.77 | $8.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-624.77 | $632.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.13 | $1,257.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,265.80 | $1,265.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-650.43 | $8.45 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-650.43 | $658.88 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $1,309.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,317.76 | $1,317.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-648.88 | $8.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $657.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-648.88 | $665.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,314.66 | $1,314.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-559.36 | $7.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $566.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-559.36 | $573.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,133.18 | $1,133.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-560.05 | $7.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-560.05 | $567.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $1,127.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,134.56 | $1,134.56 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-543.37 | $4.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-543.37 | $548.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $1,091.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,096.12 | $1,096.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-538.81 | $4.69 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-538.81 | $543.50 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $1,082.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,087.00 | $1,087.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-511.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $511.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-511.17 | $515.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $1,026.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,031.24 | $1,031.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-507.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $507.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-507.83 | $512.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $1,020.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,024.56 | $1,024.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-518.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $518.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-518.30 | $522.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $1,041.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,045.63 | $1,045.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-518.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-518.01 | $518.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,036.02 | $1,036.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-554.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-554.56 | $554.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,109.12 | $1,109.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-559.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-559.21 | $559.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,118.42 | $1,118.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-562.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-562.93 | $562.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,125.86 | $1,125.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-571.62 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-571.62 | $571.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,143.24 | $1,143.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-572.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-572.45 | $572.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,144.90 | $1,144.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $550.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,100.92 | $1,100.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-556.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-556.63 | $556.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,113.26 | $1,113.26 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-547.61 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-547.61 | $547.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,095.22 | $1,095.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-589.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-589.76 | $589.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,179.52 | $1,179.52 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,102.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,102.64 | $1,102.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-598.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-598.18 | $598.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,196.36 | $1,196.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-594.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-594.98 | $594.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,189.96 | $1,189.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-532.40 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-532.40 | $532.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,064.80 | $1,064.80 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-298.88 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-298.88 | $298.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $597.76 | $597.76 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-100.39 | $0.00 |
| 05/22/1995 | PAYMENT | 1993 - Bill Payment | $-253.92 | $100.39 |
| 05/22/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $354.31 |
| 05/22/1995 | LIEN | 1993 Redemption Payment | $-119.16 | $353.32 |
| 05/22/1995 | LIEN | 1993 Redemption Interest/Fee | $12.77 | $472.48 |
| 05/22/1995 | LIEN | 1992 Redemption Payment | $-131.92 | $459.71 |
| 05/22/1995 | LIEN | 1992 Redemption Interest/Fee | $25.53 | $591.63 |
| 05/22/1995 | LIEN | 1991 Redemption Payment | $-165.22 | $566.10 |
| 05/22/1995 | LIEN | 1991 Redemption Interest/Fee | $45.36 | $731.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $685.96 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $586.56 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $687.95 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $106.39 | $685.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $353.32 | $579.57 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-101.39 | $226.25 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $1.99 | $327.64 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $106.39 | $325.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $219.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $119.86 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-105.86 | $129.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $6.46 | $235.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $229.26 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $119.86 | $219.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |