Tax Account 06-104-11-007
Owners
MARTINEZ ROY BENJAMIN/DE PEDRO MARTINEZ JESUSA
455 S HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2866
Account Summary
| Account ID | 06-104-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 455 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,722.06 |
| Taxed incl Special Assessments | $2,722.06 |
| Paid | $1,361.03 |
| Bill Total | $2,722.06 |
| Interest | $0.00 |
| Bill Balance | $1,361.03 |
| Prior Billed* | $1,361.03 |
| Total Account Balance** | $1,361.03 |
| 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 | $2,534.24 | $0.00 | $0.00 | $2,534.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,564.36 | $0.00 | $0.00 | $2,564.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,030.80 | $0.00 | $0.00 | $2,030.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,081.68 | $0.00 | $0.00 | $2,081.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,907.98 | $0.00 | $0.00 | $1,907.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,902.88 | $0.00 | $0.00 | $1,902.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $680.24 | $0.00 | $0.00 | $680.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $681.06 | $0.00 | $0.00 | $681.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $659.84 | $0.00 | $0.00 | $659.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $654.40 | $0.00 | $0.00 | $654.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $611.40 | $0.00 | $0.00 | $611.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $617.64 | $0.00 | $0.00 | $617.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,213.44 | $0.00 | $0.00 | $1,213.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,280.54 | $0.00 | $0.00 | $1,280.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,291.18 | $0.00 | $0.00 | $1,291.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $660.34 | $0.00 | $0.00 | $660.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,341.06 | $0.00 | $0.00 | $1,341.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,299.14 | $0.00 | $0.00 | $1,299.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,249.26 | $0.00 | $0.00 | $1,249.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,297.86 | $0.00 | $0.00 | $1,297.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,276.84 | $0.00 | $0.00 | $1,276.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,316.84 | $0.00 | $0.00 | $1,316.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,231.00 | $0.00 | $0.00 | $1,231.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,193.38 | $0.00 | $0.00 | $1,193.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,187.00 | $0.00 | $35.61 | $1,222.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,149.40 | $0.00 | $22.99 | $1,172.39 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $13.50 | $15.60 | $289.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $3.91 | $199.55 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $3.90 | $199.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $1.66 | $167.30 | $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 | 37.44 | 18.90 | 18.92 | 18.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .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 | $-1,361.03 | $1,361.03 |
| 01/19/2026 | Bill | MARTINEZ ROY BENJAMIN/DE PEDRO MARTINEZ JESUSA | $2,722.06 | $2,722.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $1,247.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.27 | $1,267.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $2,514.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,534.24 | $2,534.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.33 | $19.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.33 | $1,282.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $2,544.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,564.36 | $2,564.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.02 | $13.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $1,015.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.02 | $1,028.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,030.80 | $2,030.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.46 | $13.38 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.46 | $1,040.84 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $2,068.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,081.68 | $2,081.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-941.76 | $12.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $953.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-941.76 | $966.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,907.98 | $1,907.98 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-939.21 | $12.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-939.21 | $951.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $1,890.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,902.88 | $1,902.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-331.55 | $8.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-331.55 | $340.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $671.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $680.24 | $680.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-331.96 | $8.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-331.96 | $340.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $672.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $681.06 | $681.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-324.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $324.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $329.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-324.32 | $335.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $659.84 | $659.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-321.60 | $5.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-321.60 | $327.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $648.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $654.40 | $654.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-300.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $300.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $305.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-300.47 | $310.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $611.40 | $611.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-298.50 | $5.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $303.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-298.50 | $308.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $607.46 | $607.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-303.53 | $5.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-303.53 | $308.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $612.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $617.64 | $617.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-606.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-606.72 | $606.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,213.44 | $1,213.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-640.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-640.27 | $640.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,280.54 | $1,280.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-645.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-645.59 | $645.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,291.18 | $1,291.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-330.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-330.17 | $330.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $660.34 | $660.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-670.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-670.53 | $670.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,341.06 | $1,341.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-649.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-649.57 | $649.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,299.14 | $1,299.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-624.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-624.63 | $624.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,249.26 | $1,249.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-648.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-648.93 | $648.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,297.86 | $1,297.86 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,276.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,276.84 | $1,276.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-658.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-658.42 | $658.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,316.84 | $1,316.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-615.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-615.50 | $615.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,231.00 | $1,231.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-596.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-596.69 | $596.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,193.38 | $1,193.38 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,222.61 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $35.61 | $1,222.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,187.00 | $1,187.00 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,172.39 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $22.99 | $1,172.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,149.40 | $1,149.40 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-275.54 | $13.50 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $289.04 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $15.60 | $275.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-199.55 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $199.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-199.04 | $0.00 |
| 06/05/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $199.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-88.00 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $1.73 | $88.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-84.48 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $1.66 | $84.48 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |