Tax Account 06-133-04-058
Owners
REED PATRECE
714 S JOE MARTINEZ CT
PUEBLO WEST, CO 81007-3061
Account Summary
| Account ID | 06-133-04-058 |
|---|---|
| Account Type | Real Estate |
| Location | 714 S JOE MARTINEZ CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,367.89 |
| Taxed incl Special Assessments | $1,367.89 |
| Paid | $0.00 |
| Bill Total | $1,408.93 |
| Interest | $41.04 |
| Bill Balance | $1,367.89 |
| Prior Billed* | $1,367.89 |
| Total Account Balance** | $1,415.77 |
| 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 | $894.16 | $0.00 | $35.77 | $929.93 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $904.40 | $0.00 | $0.00 | $904.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $752.66 | $0.00 | $7.53 | $760.19 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $771.88 | $0.00 | $0.00 | $771.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $583.22 | $0.00 | $17.49 | $600.71 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $581.24 | $10.00 | $34.88 | $626.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $470.42 | $0.00 | $14.11 | $484.53 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $470.98 | $10.00 | $28.26 | $509.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $417.52 | $0.00 | $0.00 | $417.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $414.04 | $10.00 | $20.70 | $444.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $393.64 | $0.00 | $0.00 | $393.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $391.08 | $0.00 | $11.73 | $402.81 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $403.89 | $10.00 | $24.23 | $438.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $400.16 | $10.00 | $20.01 | $430.17 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $479.60 | $0.00 | $28.78 | $508.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $484.32 | $0.00 | $19.37 | $503.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $478.52 | $0.00 | $0.00 | $478.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $485.90 | $0.00 | $0.00 | $485.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $568.10 | $0.00 | $0.00 | $568.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $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 | $66.00 | $0.00 | $0.00 | $66.00 | $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 | $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 | 18.83 | .00 | 19.02 | 19.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REED PATRECE | $1,367.89 | $1,367.89 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $0.00 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-912.02 | $17.91 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $35.77 | $929.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $894.16 | $894.16 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-887.18 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $887.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $904.40 | $904.40 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.02 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-750.17 | $10.02 |
| 05/24/2023 | INTEREST | 2022 Interest/Penalty | $7.53 | $760.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $752.66 | $752.66 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-761.96 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $761.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $771.88 | $771.88 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-593.01 | $7.70 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $17.49 | $600.71 |
| 07/30/2021 | LIEN | 2019 Redemption Payment | $-695.13 | $583.22 |
| 07/30/2021 | LIEN | 2019 Redemption Interest/Fee | $55.01 | $1,278.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $583.22 | $1,223.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $640.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.93 | $650.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-608.19 | $658.05 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.88 | $1,266.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,231.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $640.12 | $1,221.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $581.24 | $581.24 |
| 09/13/2019 | LIEN | 2018 Redemption Payment | $-504.22 | $0.00 |
| 09/13/2019 | LIEN | 2018 Redemption Interest/Fee | $14.69 | $504.22 |
| 09/13/2019 | LIEN | 2017 Redemption Payment | $-590.79 | $489.53 |
| 09/13/2019 | LIEN | 2017 Redemption Interest/Fee | $69.55 | $1,080.32 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-478.35 | $1,010.77 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $1,489.12 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $14.11 | $1,495.30 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $489.53 | $1,481.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $470.42 | $991.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $521.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.36 | $531.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-492.88 | $537.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,030.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $28.26 | $1,020.48 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $521.24 | $992.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $470.98 | $470.98 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-413.94 | $3.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $417.52 | $417.52 |
| 09/14/2016 | PAYMENT | 2015 - Bill Payment | $-430.98 | $0.00 |
| 09/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $430.98 |
| 09/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $434.74 |
| 09/14/2016 | INTEREST | 2015 Interest/Penalty | $20.70 | $444.74 |
| 09/14/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $424.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $414.04 | $414.04 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-390.24 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $390.24 |
| 01/16/2015 | LIEN | 2013 Redemption Payment | $-431.62 | $393.64 |
| 01/16/2015 | LIEN | 2013 Redemption Interest/Fee | $23.81 | $825.26 |
| 01/16/2015 | LIEN | 2012 Redemption Payment | $-517.19 | $801.45 |
| 01/16/2015 | LIEN | 2012 Redemption Interest/Fee | $67.07 | $1,318.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $393.64 | $1,251.57 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $857.93 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-399.31 | $861.43 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $11.73 | $1,260.74 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $407.81 | $1,249.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $391.08 | $841.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-424.42 | $450.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $874.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $878.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $888.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.23 | $878.24 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $450.12 | $854.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $403.89 | $403.89 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-420.17 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $420.17 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $430.17 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $20.01 | $420.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $400.16 | $400.16 |
| 10/04/2011 | PAYMENT | 2010 - Bill Payment | $-508.38 | $0.00 |
| 10/04/2011 | INTEREST | 2010 Interest/Penalty | $28.78 | $508.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $479.60 | $479.60 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-503.69 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $19.37 | $503.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $484.32 | $484.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-239.26 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-239.26 | $239.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $478.52 | $478.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-242.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-242.95 | $242.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $485.90 | $485.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-284.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-284.05 | $284.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $568.10 | $568.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-273.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-273.14 | $273.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $546.28 | $546.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |