Tax Account 06-112-03-015
Owners
MARTINEZ CARLOS A/MARTINEZ CHERYL L
318 W VENTURI DR
PUEBLO WEST, CO 81007-1837
Account Summary
| Account ID | 06-112-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 318 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,412.35 |
| Taxed incl Special Assessments | $3,412.35 |
| Paid | $1,706.18 |
| Bill Total | $3,412.35 |
| Interest | $0.00 |
| Bill Balance | $1,706.17 |
| Prior Billed* | $1,706.17 |
| Total Account Balance** | $1,706.17 |
| 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 | $3,210.06 | $0.00 | $0.00 | $3,210.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,247.96 | $0.00 | $0.00 | $3,247.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,141.64 | $0.00 | $0.00 | $3,141.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,219.50 | $0.00 | $0.00 | $3,219.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,929.14 | $0.00 | $0.00 | $2,929.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,921.84 | $0.00 | $0.00 | $2,921.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,580.12 | $0.00 | $0.00 | $2,580.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,732.08 | $0.00 | $0.00 | $1,732.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,238.36 | $0.00 | $0.00 | $1,238.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,228.00 | $0.00 | $0.00 | $1,228.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,228.98 | $0.00 | $0.00 | $1,228.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 23.70 | 23.72 | 23.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .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 | $-1,706.18 | $1,706.17 |
| 01/19/2026 | Bill | MARTINEZ CARLOS A / MARTINEZ CHERYL L | $3,412.35 | $3,412.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,580.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.47 | $1,580.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.47 | $1,605.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,580.56 | $1,629.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,210.06 | $3,210.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,599.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.47 | $1,599.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.47 | $1,623.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,599.51 | $1,648.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,247.96 | $3,247.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,550.13 | $20.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,550.13 | $1,570.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.69 | $3,120.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,141.64 | $3,141.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,589.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.69 | $1,589.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.69 | $1,609.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,589.06 | $1,630.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,219.50 | $3,219.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,445.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.79 | $1,445.78 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.79 | $1,464.57 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,445.78 | $1,483.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,929.14 | $2,929.14 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.79 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,442.13 | $18.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,442.13 | $1,460.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.79 | $2,903.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,921.84 | $2,921.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,273.59 | $16.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,273.59 | $1,290.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.47 | $2,563.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,580.12 | $2,580.12 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-855.00 | $11.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-855.00 | $866.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $1,721.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,732.08 | $1,732.08 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.44 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $1,235.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.36 | $1,238.36 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.08 | $2.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.00 | $1,228.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.06 | $2.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.04 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $1,218.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $484.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $0.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |