Tax Account 06-134-10-013
Owners
MARTINEZ ERNEST E/MARTINEZ YVONNE S
655 E PARADISE DR
PUEBLO WEST, CO 81007-6543
Account Summary
| Account ID | 06-134-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 777 S MARCUS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,299.89 |
| Taxed incl Special Assessments | $1,299.89 |
| Paid | $0.00 |
| Bill Total | $1,338.89 |
| Interest | $39.00 |
| Bill Balance | $1,299.89 |
| Prior Billed* | $1,299.89 |
| Total Account Balance** | $1,345.39 |
| 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 | $824.10 | $0.00 | $16.49 | $840.59 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $833.52 | $0.00 | $25.01 | $858.53 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $738.82 | $0.00 | $18.47 | $757.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $757.88 | $0.00 | $22.73 | $780.61 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $722.50 | $0.00 | $21.68 | $744.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $720.04 | $0.00 | $36.00 | $756.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $431.84 | $20.00 | $12.96 | $464.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $332.74 | $0.00 | $0.00 | $332.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $333.08 | $0.00 | $0.00 | $333.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $319.66 | $0.00 | $0.00 | $319.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $317.58 | $0.00 | $0.00 | $317.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $326.08 | $0.00 | $0.00 | $326.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $323.08 | $0.00 | $0.00 | $323.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $349.38 | $0.00 | $0.00 | $349.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $352.50 | $0.00 | $0.00 | $352.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $344.66 | $0.00 | $0.00 | $344.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $349.98 | $0.00 | $0.00 | $349.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $443.20 | $0.00 | $0.00 | $443.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $426.16 | $0.00 | $0.00 | $426.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $427.74 | $0.00 | $0.00 | $427.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $420.82 | $0.00 | $0.00 | $420.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.00 | $7.92 | $149.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $4.55 | $118.25 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.44 | $102.52 | $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 | $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 | 17.90 | .00 | 18.08 | 18.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ ERNEST E/MARTINEZ YVONNE S | $1,299.89 | $1,299.89 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-823.98 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $823.98 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $16.49 | $840.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $824.10 | $824.10 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-841.76 | $0.00 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-16.77 | $841.76 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $25.01 | $858.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $833.52 | $833.52 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-368.19 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-4.92 | $368.19 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $18.47 | $373.11 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-379.12 | $354.64 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.06 | $733.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $738.82 | $738.82 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-770.58 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $770.58 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $22.73 | $780.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $757.88 | $757.88 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-734.64 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $734.64 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $21.68 | $744.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $722.50 | $722.50 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-746.32 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $746.32 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $36.00 | $756.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $720.04 | $720.04 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-439.11 | $20.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $459.11 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $464.80 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $12.96 | $444.80 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $426.32 | $431.84 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $5.52 | $5.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-426.32 | $5.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $431.84 | $431.84 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-328.50 | $4.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $332.74 | $332.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-166.49 | $1.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $167.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-166.49 | $169.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $335.86 | $335.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-165.10 | $1.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $166.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-165.10 | $167.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $333.08 | $333.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-158.45 | $1.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-158.45 | $159.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $318.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $319.66 | $319.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-157.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $157.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-157.41 | $158.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $316.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $317.58 | $317.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-161.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $161.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-161.63 | $163.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $324.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $326.08 | $326.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-161.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-161.54 | $161.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $323.08 | $323.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-174.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-174.69 | $174.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $349.38 | $349.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-176.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-176.25 | $176.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $352.50 | $352.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-172.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-172.33 | $172.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $344.66 | $344.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-174.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-174.99 | $174.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $349.98 | $349.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-221.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-221.60 | $221.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $443.20 | $443.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-213.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-213.08 | $213.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $426.16 | $426.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-213.87 | $0.00 |
| 06/01/2005 | LIEN | 2002 Redemption Payment | $-189.14 | $213.87 |
| 06/01/2005 | LIEN | 2002 Redemption Interest/Fee | $35.22 | $403.01 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-213.87 | $367.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $427.74 | $581.66 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-210.41 | $153.92 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-210.41 | $364.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $420.82 | $574.74 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-139.92 | $153.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $293.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.92 | $303.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $295.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $153.92 | $285.92 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $132.00 | $132.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 08/26/2002 | LIEN | 2001 Redemption Payment | $-134.67 | $0.00 |
| 08/26/2002 | LIEN | 2001 Redemption Interest/Fee | $1.33 | $134.67 |
| 08/26/2002 | LIEN | 2000 Redemption Payment | $-176.86 | $133.34 |
| 08/26/2002 | LIEN | 2000 Redemption Interest/Fee | $23.83 | $310.20 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $286.37 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $414.71 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $133.34 | $409.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $276.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $153.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $163.03 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $302.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $292.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.03 | $284.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 09/11/2000 | PAYMENT | 1999 - Bill Payment | $-118.25 | $0.00 |
| 09/11/2000 | INTEREST | 1999 Interest/Penalty | $4.55 | $118.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-102.52 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $0.44 | $102.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-107.18 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $4.12 | $107.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |