Tax Account 06-133-04-035
Owners
SANCHEZ TRISTAN
739 S JOE MARTINEZ LN
PUEBLO WEST, CO 81007-5079
Account Summary
| Account ID | 06-133-04-035 |
|---|---|
| Account Type | Real Estate |
| Location | 739 S JOE MARTINEZ LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,068.22 |
| Taxed incl Special Assessments | $1,068.22 |
| Paid | $1,068.22 |
| 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 | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $616.82 | $0.00 | $0.00 | $616.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $591.72 | $0.00 | $0.00 | $591.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $606.90 | $0.00 | $0.00 | $606.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $369.78 | $0.00 | $0.00 | $369.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $368.38 | $0.00 | $0.00 | $368.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $262.24 | $0.00 | $0.00 | $262.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $262.56 | $0.00 | $0.00 | $262.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $272.20 | $0.00 | $8.17 | $280.37 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $269.94 | $10.00 | $13.50 | $293.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $265.00 | $0.00 | $10.60 | $275.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $263.28 | $0.00 | $7.90 | $271.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $272.61 | $10.00 | $8.18 | $290.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $270.12 | $0.00 | $2.70 | $272.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $303.58 | $0.00 | $3.04 | $306.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $299.70 | $0.00 | $0.00 | $299.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $204.92 | $0.00 | $2.54 | $207.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $4.23 | $98.13 | $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 | 14.69 | 14.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.33 | 2.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-534.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-534.11 | $534.11 |
| 01/19/2026 | Bill | SANCHEZ TRISTAN | $1,068.22 | $1,068.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-301.70 | $6.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.71 | $308.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-301.70 | $315.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $616.82 | $616.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-305.22 | $6.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.71 | $311.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-305.22 | $318.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $623.86 | $623.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-291.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $291.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-291.96 | $295.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $587.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $591.72 | $591.72 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-599.10 | $7.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $606.90 | $606.90 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-365.04 | $4.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $369.78 | $369.78 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.64 | $0.00 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $363.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $368.38 | $368.38 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.34 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-258.90 | $3.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $262.24 | $262.24 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-259.22 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.34 | $259.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $262.56 | $262.56 |
| 07/18/2017 | LIEN | 2015 Redemption Payment | $-325.82 | $0.00 |
| 07/18/2017 | LIEN | 2015 Redemption Interest/Fee | $27.38 | $325.82 |
| 07/18/2017 | LIEN | 2014 Redemption Payment | $-336.77 | $298.44 |
| 07/18/2017 | LIEN | 2014 Redemption Interest/Fee | $56.17 | $635.21 |
| 07/18/2017 | LIEN | 2013 Redemption Payment | $-361.40 | $579.04 |
| 07/18/2017 | LIEN | 2013 Redemption Interest/Fee | $85.22 | $940.44 |
| 07/18/2017 | LIEN | 2012 Redemption Payment | $-235.47 | $855.22 |
| 07/18/2017 | LIEN | 2012 Redemption Interest/Fee | $70.35 | $1,090.69 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-277.98 | $1,020.34 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $1,298.32 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $8.17 | $1,300.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $272.20 | $1,292.54 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,020.34 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-281.00 | $1,030.34 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $1,311.34 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $13.50 | $1,313.78 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,300.28 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $298.44 | $1,290.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $269.94 | $991.84 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-273.23 | $721.90 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $995.13 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.60 | $997.50 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $280.60 | $986.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $265.00 | $706.30 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $441.30 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-268.83 | $443.65 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.90 | $712.48 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $276.18 | $704.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $263.28 | $428.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-141.89 | $165.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $307.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $317.01 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $318.24 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $165.12 | $308.24 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $143.12 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-136.48 | $144.31 |
| 03/12/2013 | INTEREST | 2012 Interest/Penalty | $8.18 | $280.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $272.61 | $272.61 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-137.76 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $2.70 | $137.76 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-135.06 | $135.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $270.12 | $270.12 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-150.38 | $0.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-150.38 | $150.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $300.76 | $300.76 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-154.83 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $3.04 | $154.83 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-151.79 | $151.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $303.58 | $303.58 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-149.85 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-149.85 | $149.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $299.70 | $299.70 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-105.00 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $2.54 | $105.00 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-102.46 | $102.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $204.92 | $204.92 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-86.93 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $2.53 | $86.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-86.93 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $2.53 | $86.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-98.13 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $4.23 | $98.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |