Tax Account 06-112-07-009
Owners
MARTIN MICHAEL SCOTT
237 S BEN HOGAN DR E
PUEBLO WEST, CO 81007-6061
Account Summary
| Account ID | 06-112-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 237 S BEN HOGAN DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,241.25 |
| Taxed incl Special Assessments | $2,241.25 |
| Paid | $2,241.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,241.25 | $0.00 | $0.00 | $2,241.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,885.40 | $0.00 | $0.00 | $1,885.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,907.06 | $0.00 | $0.00 | $1,907.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,605.66 | $0.00 | $0.00 | $1,605.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,645.76 | $0.00 | $32.91 | $1,678.67 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,387.90 | $10.00 | $83.28 | $1,481.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,384.22 | $0.00 | $0.00 | $1,384.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,228.18 | $0.00 | $0.00 | $1,228.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,229.66 | $0.00 | $0.00 | $1,229.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,225.52 | $0.00 | $0.00 | $1,225.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $612.90 | $0.00 | $0.00 | $612.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $599.22 | $0.00 | $0.00 | $599.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $627.43 | $0.00 | $0.00 | $627.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $602.50 | $0.00 | $0.00 | $602.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,283.12 | $0.00 | $0.00 | $1,283.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,294.18 | $0.00 | $0.00 | $1,294.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,299.70 | $0.00 | $0.00 | $1,299.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,319.76 | $0.00 | $0.00 | $1,319.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,245.92 | $0.00 | $0.00 | $1,245.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,198.06 | $0.00 | $0.00 | $1,198.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,240.44 | $0.00 | $0.00 | $1,240.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,220.36 | $0.00 | $0.00 | $1,220.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,289.16 | $0.00 | $0.00 | $1,289.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,205.14 | $0.00 | $0.00 | $1,205.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,168.54 | $0.00 | $0.00 | $1,168.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,162.30 | $0.00 | $0.00 | $1,162.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $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 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $7.76 | $180.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 30.79 | 31.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | MARTIN MICHAEL SCOTT CHECK 1066 C KW | $-2,241.25 | $0.00 |
| 04/02/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2025 REAL ESTATE TAXES - INTEREST MIS CALC | $-11.21 | $2,241.25 |
| 03/06/2026 | PAYMENT | MARTIN MICHAEL SCOTT CERTIFIED 65874 | $0.00 | $2,252.46 |
| 03/06/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-2,264.54 | $2,252.46 |
| 03/06/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-2,107.73 | $4,517.00 |
| 03/06/2026 | LIEN | 2020 REDEMPTION INTEREST | $605.55 | $6,624.73 |
| 03/06/2026 | LIEN | 2021 REDEMPTION INTEREST | $580.87 | $6,019.18 |
| 03/06/2026 | LIEN | REDEMPTION FEE . | $7.00 | $5,438.31 |
| 03/06/2026 | INTEREST | ACCRUED INTEREST | $11.21 | $5,431.31 |
| 01/19/2026 | Bill | MARTIN MICHAEL SCOTT | $2,241.25 | $5,420.10 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,854.60 | $3,178.85 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-30.80 | $5,033.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,885.40 | $5,064.25 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-30.80 | $3,178.85 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,876.26 | $3,209.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,907.06 | $5,085.91 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,584.50 | $3,178.85 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $4,763.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,605.66 | $4,784.51 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,657.09 | $3,178.85 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.58 | $4,835.94 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $32.91 | $4,857.52 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,683.67 | $4,824.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,645.76 | $3,140.94 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.87 | $1,495.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,452.31 | $1,514.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,966.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $83.28 | $2,976.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,893.08 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,495.18 | $2,883.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,387.90 | $1,387.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-683.21 | $8.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $692.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-683.21 | $701.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,384.22 | $1,384.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-606.25 | $7.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $614.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.25 | $621.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.18 | $1,228.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-606.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $606.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $614.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-606.99 | $622.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,229.66 | $1,229.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-607.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $607.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-607.52 | $612.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $1,220.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,225.52 | $1,225.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-301.21 | $5.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $306.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-301.21 | $311.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $612.90 | $612.90 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.32 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-592.78 | $10.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $603.10 | $603.10 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-588.90 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $588.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $599.22 | $599.22 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.75 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-616.68 | $10.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $627.43 | $627.43 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-602.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $602.50 | $602.50 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,283.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,283.12 | $1,283.12 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,294.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,294.18 | $1,294.18 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,299.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,299.70 | $1,299.70 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,319.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,319.76 | $1,319.76 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,245.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,245.92 | $1,245.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-599.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-599.03 | $599.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,198.06 | $1,198.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-620.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-620.22 | $620.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,240.44 | $1,240.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-610.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-610.18 | $610.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,220.36 | $1,220.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-644.58 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-644.58 | $644.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,289.16 | $1,289.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-602.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-602.57 | $602.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,205.14 | $1,205.14 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-584.27 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-584.27 | $584.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,168.54 | $1,168.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-581.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-581.15 | $581.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,162.30 | $1,162.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $127.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 08/24/1992 | PAYMENT | 1991 - Bill Payment | $-180.30 | $0.00 |
| 08/24/1992 | INTEREST | 1991 Interest/Penalty | $7.76 | $180.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 08/21/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |