Tax Account 06-104-07-014
Owners
MARTINEZ DARLENE/MARTINEZ ADAM
455 W PALMER LAKE DR
PUEBLO WEST, CO 81007-6051
Account Summary
| Account ID | 06-104-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 455 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,914.76 |
| Taxed incl Special Assessments | $3,914.76 |
| Paid | $1,957.38 |
| Bill Total | $3,914.76 |
| Interest | $0.00 |
| Bill Balance | $1,957.38 |
| Prior Billed* | $1,957.38 |
| Total Account Balance** | $1,957.38 |
| 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 | $3,532.48 | $0.00 | $0.00 | $3,532.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,574.10 | $0.00 | $0.00 | $3,574.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,356.38 | $0.00 | $0.00 | $3,356.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,441.44 | $0.00 | $0.00 | $3,441.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,635.50 | $0.00 | $0.00 | $2,635.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,621.02 | $0.00 | $0.00 | $2,621.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,318.16 | $0.00 | $0.00 | $2,318.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,320.96 | $0.00 | $0.00 | $2,320.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,307.54 | $0.00 | $0.00 | $2,307.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,288.34 | $0.00 | $0.00 | $2,288.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,275.58 | $0.00 | $0.00 | $2,275.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,062.78 | $0.00 | $0.00 | $2,062.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,115.39 | $0.00 | $0.00 | $2,115.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,095.96 | $0.00 | $0.00 | $2,095.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,183.70 | $0.00 | $0.00 | $2,183.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,201.90 | $0.00 | $0.00 | $2,201.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,127.86 | $0.00 | $0.00 | $2,127.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,160.70 | $0.00 | $0.00 | $2,160.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,134.46 | $0.00 | $0.00 | $2,134.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,052.48 | $0.00 | $0.00 | $2,052.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,086.92 | $0.00 | $0.00 | $2,086.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,053.12 | $0.00 | $0.00 | $2,053.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,103.54 | $0.00 | $0.00 | $2,103.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,898.76 | $0.00 | $0.00 | $1,898.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,737.90 | $0.00 | $0.00 | $1,737.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $5.98 | $604.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $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 | 53.78 | 27.15 | 27.17 | 27.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.09 | 18.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,957.38 | $1,957.38 |
| 01/19/2026 | Bill | MARTINEZ DARLENE/MARTINEZ ADAM | $3,914.76 | $3,914.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,739.55 | $26.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.69 | $1,766.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,739.55 | $1,792.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,532.48 | $3,532.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,760.36 | $26.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.69 | $1,787.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,760.36 | $1,813.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,574.10 | $3,574.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,656.08 | $22.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.11 | $1,678.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,656.08 | $1,700.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,356.38 | $3,356.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,698.61 | $22.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.11 | $1,720.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,698.61 | $1,742.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,441.44 | $3,441.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,300.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $1,300.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,300.85 | $1,317.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $2,618.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,635.50 | $2,635.50 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,293.66 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.85 | $1,293.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.85 | $1,310.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,293.66 | $1,327.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,621.02 | $2,621.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,144.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $1,144.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $1,159.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,144.29 | $1,173.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,318.16 | $2,318.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,145.69 | $14.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,145.69 | $1,160.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.79 | $2,306.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,320.96 | $2,320.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,143.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.87 | $1,143.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,143.90 | $1,153.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.87 | $2,297.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,307.54 | $2,307.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,134.30 | $9.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,134.30 | $1,144.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.87 | $2,278.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,288.34 | $2,288.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,127.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $1,127.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $1,137.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,127.98 | $1,147.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,275.58 | $2,275.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.44 | $8.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.44 | $1,031.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $2,053.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,062.78 | $2,062.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,048.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $1,048.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,048.56 | $1,057.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $2,106.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,115.39 | $2,115.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,047.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,047.98 | $1,047.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,095.96 | $2,095.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.85 | $1,091.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,183.70 | $2,183.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,100.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,100.95 | $1,100.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,201.90 | $2,201.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,063.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,063.93 | $1,063.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,127.86 | $2,127.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,080.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,080.35 | $1,080.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,160.70 | $2,160.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,067.23 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,067.23 | $1,067.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,134.46 | $2,134.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.24 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.24 | $1,026.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,052.48 | $2,052.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,043.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,043.46 | $1,043.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,086.92 | $2,086.92 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,053.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,053.12 | $2,053.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.77 | $1,051.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,103.54 | $2,103.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-949.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-949.38 | $949.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,898.76 | $1,898.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-868.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-868.95 | $868.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,737.90 | $1,737.90 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-604.42 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $604.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |