Tax Account 06-131-13-005
Owners
MARTINEZ ALBERT
646 S BOW MAR DR
PUEBLO WEST, CO 81007-1553
Account Summary
| Account ID | 06-131-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 646 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,623.45 |
| Taxed incl Special Assessments | $1,623.45 |
| Paid | $811.73 |
| Bill Total | $1,623.45 |
| Interest | $0.00 |
| Bill Balance | $811.72 |
| Prior Billed* | $811.72 |
| Total Account Balance** | $811.72 |
| 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 | $1,365.78 | $0.00 | $0.00 | $1,365.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,381.44 | $0.00 | $0.00 | $1,381.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,159.02 | $0.00 | $0.00 | $1,159.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,187.80 | $0.00 | $0.00 | $1,187.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,018.14 | $0.00 | $0.00 | $1,018.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,014.96 | $0.00 | $0.00 | $1,014.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $871.94 | $0.00 | $0.00 | $871.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $818.90 | $0.00 | $0.00 | $818.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $812.10 | $0.00 | $0.00 | $812.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $745.20 | $0.00 | $0.00 | $745.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $740.36 | $0.00 | $0.00 | $740.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $784.80 | $0.00 | $0.00 | $784.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $863.04 | $0.00 | $0.00 | $863.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $869.78 | $0.00 | $0.00 | $869.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $876.12 | $0.00 | $0.00 | $876.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $889.64 | $0.00 | $0.00 | $889.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $846.18 | $0.00 | $0.00 | $846.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $813.68 | $0.00 | $0.00 | $813.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $844.22 | $0.00 | $0.00 | $844.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $830.56 | $10.80 | $49.83 | $891.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $878.26 | $0.00 | $0.00 | $878.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $809.82 | $0.00 | $0.00 | $809.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $3.59 | $75.29 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $13.50 | $4.40 | $91.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $10.00 | $5.14 | $94.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 11.27 | 11.29 | 11.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-811.73 | $811.72 |
| 01/19/2026 | Bill | MARTINEZ ALBERT | $1,623.45 | $1,623.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-671.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.85 | $671.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-671.04 | $682.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.85 | $1,353.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,365.78 | $1,365.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-678.87 | $11.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.85 | $690.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-678.87 | $702.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,381.44 | $1,381.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-571.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $571.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $579.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-571.88 | $587.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,159.02 | $1,159.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-586.27 | $7.63 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-586.27 | $593.90 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $1,180.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,187.80 | $1,187.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.53 | $502.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.54 | $509.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.53 | $1,011.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,018.14 | $1,018.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-500.95 | $6.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-500.95 | $507.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.53 | $1,008.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,014.96 | $1,014.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-430.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $430.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-430.41 | $435.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $866.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $871.94 | $871.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-430.93 | $5.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-430.93 | $436.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $867.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $872.98 | $872.98 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-405.95 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $405.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $409.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-405.95 | $412.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $818.90 | $818.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-402.55 | $3.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $406.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-402.55 | $409.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $812.10 | $812.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-369.39 | $3.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-369.39 | $372.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $741.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $745.20 | $745.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-366.97 | $3.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-366.97 | $370.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $737.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $740.36 | $740.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-389.01 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $389.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-389.01 | $392.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $781.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $784.80 | $784.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-388.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-388.79 | $388.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $777.58 | $777.58 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-431.52 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-431.52 | $431.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $863.04 | $863.04 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-434.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-434.89 | $434.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $869.78 | $869.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-438.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-438.06 | $438.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $876.12 | $876.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-444.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-444.82 | $444.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $889.64 | $889.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-423.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-423.09 | $423.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $846.18 | $846.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-406.84 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-406.84 | $406.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $813.68 | $813.68 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-844.22 | $0.00 |
| 01/28/2005 | LIEN | 2003 Redemption Payment | $-938.00 | $844.22 |
| 01/28/2005 | LIEN | 2003 Redemption Interest/Fee | $42.81 | $1,782.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $844.22 | $1,739.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-880.39 | $895.19 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,775.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $49.83 | $1,786.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,736.55 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $895.19 | $1,725.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $830.56 | $830.56 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-439.13 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-439.13 | $439.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $878.26 | $878.26 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-410.50 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $821.00 | $821.00 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-404.91 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-404.91 | $404.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $809.82 | $809.82 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-75.29 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $3.59 | $75.29 |
| 09/12/1997 | LIEN | 1995 Redemption Payment | $-115.57 | $71.70 |
| 09/12/1997 | LIEN | 1995 Redemption Interest/Fee | $20.33 | $187.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $166.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-77.74 | $95.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $172.98 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $186.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.40 | $172.98 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $95.24 | $168.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 11/03/1995 | LIEN | 1994 Redemption Payment | $-108.19 | $0.00 |
| 11/03/1995 | LIEN | 1994 Redemption Interest/Fee | $8.17 | $108.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-83.87 | $100.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $183.89 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $196.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.75 | $183.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $100.02 | $179.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 04/28/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $79.12 |
| 04/28/1994 | PAYMENT | 1991 - Bill Payment | $-84.26 | $89.12 |
| 04/28/1994 | INTEREST | 1991 Interest/Penalty | $5.14 | $173.38 |
| 04/28/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $168.24 |
| 04/28/1994 | LIEN | 1991 County Held Redemption Payment | $-18.67 | $158.24 |
| 04/28/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $18.67 | $176.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $158.24 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $79.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $158.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $79.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |