Tax Account 06-113-05-003
Owners
MARTINEZ PAUL B/ MARTINEZ YVONNE T
3615 W WADE LN
COLORADO SPRINGS, CO 80917-5823
Account Summary
| Account ID | 06-113-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 354 W SAND TRAP LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,719.77 |
| Taxed incl Special Assessments | $1,719.77 |
| Paid | $868.49 |
| Bill Total | $1,728.37 |
| Interest | $8.60 |
| Bill Balance | $859.88 |
| Prior Billed* | $859.88 |
| Total Account Balance** | $859.88 |
| 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 | $1,769.64 | $0.00 | $53.09 | $1,822.73 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,790.22 | $0.00 | $0.00 | $1,790.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,440.36 | $0.00 | $0.00 | $1,440.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,435.74 | $0.00 | $0.00 | $1,435.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,237.54 | $0.00 | $0.00 | $1,237.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,234.14 | $0.00 | $0.00 | $1,234.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $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 | $30.24 | $1,038.28 | $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 | $37.05 | $963.21 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $34.63 | $900.41 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $10.00 | $51.87 | $926.35 | $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 | $0.00 | $598.44 | $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 | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $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 | 5.82 | 2.93 | 2.95 | 2.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .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 |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | MARTINEZ PAUL B/ MARTINEZ YVONNE T PAYIT PAID BY PAYMENT PROVIDER API | $-868.49 | $859.88 |
| 03/25/2026 | INTEREST | ACCRUED INTEREST | $8.60 | $1,728.37 |
| 01/19/2026 | Bill | MARTINEZ PAUL B/ MARTINEZ YVONNE T | $1,719.77 | $1,719.77 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-6.06 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.67 | $6.06 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $53.09 | $1,822.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,769.64 | $1,769.64 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $892.17 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $895.11 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $1,787.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,790.22 | $1,790.22 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-717.88 | $2.30 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $720.18 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-717.88 | $722.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,440.36 | $1,440.36 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $715.57 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $717.87 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $1,433.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,435.74 | $1,435.74 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-616.79 | $1.98 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $618.77 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-616.79 | $620.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,237.54 | $1,237.54 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-615.09 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.98 | $615.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.98 | $617.07 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-615.09 | $619.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,234.14 | $1,234.14 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-615.43 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $615.43 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-615.43 | $617.41 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $1,232.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.82 | $1,234.82 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-616.18 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $616.18 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $618.16 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-616.18 | $620.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.32 | $1,236.32 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-617.72 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $617.72 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $619.18 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-617.72 | $620.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.36 | $1,238.36 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-612.54 | $1.46 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-612.54 | $614.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $1,226.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.00 | $1,228.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-613.03 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $613.03 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $614.49 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-613.03 | $615.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.04 | $2.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $1,138.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,038.28 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $30.24 | $1,038.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-997.26 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $29.05 | $997.26 |
| 10/28/2003 | LIEN | 2001 Redemption Payment | $-1,041.22 | $968.21 |
| 10/28/2003 | LIEN | 2001 Redemption Interest/Fee | $135.81 | $2,009.43 |
| 10/28/2003 | LIEN | 2000 Redemption Payment | $-1,169.94 | $1,873.62 |
| 10/28/2003 | LIEN | 2000 Redemption Interest/Fee | $239.59 | $3,043.56 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-963.21 | $2,803.97 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $37.05 | $3,767.18 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $968.21 | $3,730.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $2,761.92 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-900.41 | $1,835.76 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $34.63 | $2,736.17 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $905.41 | $2,701.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $1,796.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-916.35 | $930.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,846.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,856.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.87 | $1,846.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $930.35 | $1,794.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |