Tax Account 06-104-11-016
Owners
MARTINEZ DAMON JOHN
524 W SLICE DR
PUEBLO WEST, CO 81007-3606
Account Summary
| Account ID | 06-104-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $698.65 |
| Taxed incl Special Assessments | $698.65 |
| Paid | $0.00 |
| Bill Total | $705.63 |
| Interest | $6.98 |
| Bill Balance | $698.65 |
| Prior Billed* | $698.65 |
| Total Account Balance** | $709.13 |
| 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 | $773.86 | $0.00 | $0.00 | $773.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $782.86 | $0.00 | $3.91 | $786.77 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $278.96 | $0.00 | $0.00 | $278.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $285.96 | $0.00 | $0.00 | $285.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $4.26 | $146.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $1.42 | $143.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $141.87 | $0.00 | $0.00 | $141.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $140.56 | $0.00 | $2.11 | $142.67 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $157.66 | $0.00 | $0.00 | $157.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $179.82 | $0.00 | $0.00 | $179.82 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | .00 | 2.38 | 2.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ DAMON JOHN | $698.65 | $698.65 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-771.28 | $2.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $773.86 | $773.86 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-390.14 | $1.29 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-394.04 | $391.43 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $785.47 |
| 03/04/2024 | INTEREST | 2023 Interest/Penalty | $3.91 | $786.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $782.86 | $782.86 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-275.28 | $3.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $278.96 | $278.96 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-282.28 | $3.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $285.96 | $285.96 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $71.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.16 | $72.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.46 | $71.46 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-71.08 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $71.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-141.98 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $141.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.20 | $143.20 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-145.00 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $145.00 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $4.26 | $146.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.00 | $142.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-142.31 | $1.23 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $1.42 | $143.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.12 | $142.12 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-139.98 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $139.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.20 | $141.20 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-140.64 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $140.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.87 | $141.87 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-70.28 | $0.00 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-72.39 | $70.28 |
| 05/10/2012 | INTEREST | 2011 Interest/Penalty | $2.11 | $142.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $140.56 | $140.56 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-78.83 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-78.83 | $78.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $157.66 | $157.66 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-158.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $158.78 | $158.78 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-179.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $179.82 | $179.82 |