Tax Account 06-133-04-041
Owners
VARGAS ESPINOZA SAVANNAH MARIE
734 S JOE MARTINEZ LN
PUEBLO WEST, CO 81007-3063
Account Summary
| Account ID | 06-133-04-041 |
|---|---|
| Account Type | Real Estate |
| Location | 734 S JOE MARTINEZ LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,307.33 |
| Taxed incl Special Assessments | $1,307.33 |
| Paid | $1,307.33 |
| 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 | $1,307.33 | $0.00 | $0.00 | $1,307.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $846.10 | $0.00 | $0.00 | $846.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $855.78 | $0.00 | $34.23 | $890.01 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $701.88 | $0.00 | $28.08 | $729.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $719.88 | $0.00 | $7.20 | $727.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $385.80 | $0.00 | $0.00 | $385.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $383.76 | $10.00 | $15.34 | $409.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $305.16 | $0.00 | $0.00 | $305.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $305.52 | $0.00 | $3.06 | $308.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $312.68 | $0.00 | $0.00 | $312.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $310.08 | $0.00 | $0.00 | $310.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $307.04 | $0.00 | $0.00 | $307.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $305.06 | $0.00 | $0.00 | $305.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $322.30 | $0.00 | $0.00 | $322.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $319.36 | $0.00 | $0.00 | $319.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $392.96 | $0.00 | $0.00 | $392.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $396.44 | $0.00 | $0.00 | $396.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $419.58 | $0.00 | $0.00 | $419.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $426.06 | $0.00 | $0.00 | $426.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $527.92 | $0.00 | $26.40 | $554.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $507.64 | $0.00 | $5.08 | $512.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $500.92 | $0.00 | $0.00 | $500.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $492.80 | $0.00 | $0.00 | $492.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $496.08 | $0.00 | $0.00 | $496.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $463.74 | $0.00 | $0.00 | $463.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $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 | $10.80 | $7.15 | $120.03 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $4.12 | $107.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $4.45 | $93.35 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $14.85 | $5.46 | $111.25 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $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 | $0.00 | $93.90 | $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 | 18.00 | 18.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | VARGAS ESPINOZA SAVANNAH MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,307.33 | $0.00 |
| 01/19/2026 | Bill | VARGAS ESPINOZA SAVANNAH MARIE | $1,307.33 | $1,307.33 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-829.54 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $829.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $846.10 | $846.10 |
| 12/13/2024 | LIEN | 2023 Redemption Payment | $-928.57 | $0.00 |
| 12/13/2024 | LIEN | 2023 Redemption Interest/Fee | $33.56 | $928.57 |
| 12/13/2024 | LIEN | 2022 Redemption Payment | $-828.67 | $895.01 |
| 12/13/2024 | LIEN | 2022 Redemption Interest/Fee | $93.71 | $1,723.68 |
| 12/13/2024 | LIEN | 2019 Redemption Payment | $-318.71 | $1,629.97 |
| 12/13/2024 | LIEN | 2019 Redemption Interest/Fee | $93.24 | $1,948.68 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-872.79 | $1,855.44 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $2,728.23 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $34.23 | $2,745.45 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $895.01 | $2,711.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $855.78 | $1,816.21 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $960.43 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-720.35 | $970.04 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $28.08 | $1,690.39 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $734.96 | $1,662.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $701.88 | $927.35 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $225.47 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-717.75 | $234.80 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $7.20 | $952.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $719.88 | $945.35 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-380.86 | $225.47 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $606.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $385.80 | $611.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $225.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-198.88 | $235.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.59 | $434.35 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $436.94 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $225.47 | $426.94 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.54 | $201.47 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-195.09 | $204.01 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $15.34 | $399.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $383.76 | $383.76 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-301.26 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.90 | $301.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $305.16 | $305.16 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-304.64 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $304.64 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $3.06 | $308.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $305.52 | $305.52 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-310.00 | $2.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $312.68 | $312.68 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-307.40 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $307.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $310.08 | $310.08 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-304.40 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $304.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $307.04 | $307.04 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-302.42 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $302.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $305.06 | $305.06 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-319.52 | $2.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $322.30 | $322.30 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-319.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $319.36 | $319.36 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-392.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $392.96 | $392.96 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-396.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $396.44 | $396.44 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-419.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $419.58 | $419.58 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-426.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $426.06 | $426.06 |
| 09/11/2007 | PAYMENT | 2006 - Bill Payment | $-554.32 | $0.00 |
| 09/11/2007 | INTEREST | 2006 Interest/Penalty | $26.40 | $554.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $527.92 | $527.92 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-258.90 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $5.08 | $258.90 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-253.82 | $253.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $507.64 | $507.64 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-250.46 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-250.46 | $250.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $500.92 | $500.92 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-246.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-246.40 | $246.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $492.80 | $492.80 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-248.04 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-248.04 | $248.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $496.08 | $496.08 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-463.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $463.74 | $463.74 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $243.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $487.88 | $487.88 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 03/01/2000 | LIEN | 1998 Redemption Payment | $-138.27 | $113.70 |
| 03/01/2000 | LIEN | 1998 Redemption Interest/Fee | $14.24 | $251.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $237.73 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $124.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-109.23 | $134.83 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.15 | $244.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $236.91 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $124.03 | $226.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-107.18 | $0.00 |
| 08/20/1998 | INTEREST | 1997 Interest/Penalty | $4.12 | $107.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-93.35 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $4.45 | $93.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 11/19/1996 | LIEN | 1995 Redemption Payment | $-124.94 | $0.00 |
| 11/19/1996 | LIEN | 1995 Redemption Interest/Fee | $9.69 | $124.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $115.25 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-96.40 | $130.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.46 | $226.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $221.04 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $115.25 | $206.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |