Tax Account 06-141-14-013
Owners
MARTINEZ JOHN N/MARTINEZ MARISOL M
704 S FLEMING DR
PUEBLO WEST, CO 81007-7547
Account Summary
| Account ID | 06-141-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 704 S FLEMING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,351.46 |
| Taxed incl Special Assessments | $2,351.46 |
| Paid | $1,175.73 |
| Bill Total | $2,351.46 |
| Interest | $0.00 |
| Bill Balance | $1,175.73 |
| Prior Billed* | $1,175.73 |
| Total Account Balance** | $1,175.73 |
| 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 | $2,074.66 | $0.00 | $0.00 | $2,074.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,098.48 | $0.00 | $0.00 | $2,098.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,977.68 | $0.00 | $0.00 | $1,977.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,026.68 | $0.00 | $0.00 | $2,026.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,542.22 | $0.00 | $0.00 | $1,542.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,538.02 | $0.00 | $0.00 | $1,538.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,395.74 | $0.00 | $0.00 | $1,395.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,131.68 | $0.00 | $0.00 | $1,131.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,122.28 | $0.00 | $0.00 | $1,122.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,006.44 | $0.00 | $0.00 | $1,006.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $999.92 | $0.00 | $0.00 | $999.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,082.35 | $0.00 | $0.00 | $1,082.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,072.40 | $0.00 | $0.00 | $1,072.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,151.82 | $0.00 | $0.00 | $1,151.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,161.36 | $0.00 | $0.00 | $1,161.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,168.82 | $0.00 | $0.00 | $1,168.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,097.10 | $0.00 | $0.00 | $1,097.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,054.98 | $0.00 | $0.00 | $1,054.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,073.86 | $0.00 | $0.00 | $1,073.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,056.46 | $0.00 | $0.00 | $1,056.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,095.66 | $0.00 | $0.00 | $1,095.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $915.16 | $0.00 | $0.00 | $915.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $910.26 | $0.00 | $0.00 | $910.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $1.41 | $100.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 16.27 | 16.29 | 16.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,175.73 | $1,175.73 |
| 01/19/2026 | Bill | MARTINEZ JOHN N/MARTINEZ MARISOL M | $2,351.46 | $2,351.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.63 | $16.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.63 | $1,037.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $2,057.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,074.66 | $2,074.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.54 | $16.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $1,049.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.54 | $1,065.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,098.48 | $2,098.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-975.82 | $13.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-975.82 | $988.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $1,964.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,977.68 | $1,977.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.32 | $13.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.32 | $1,013.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $2,013.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,026.68 | $2,026.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-761.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $761.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-761.22 | $771.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $1,532.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,542.22 | $1,542.22 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,518.24 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.78 | $1,518.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,538.02 | $1,538.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-688.12 | $8.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $697.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-688.12 | $705.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,394.04 | $1,394.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-688.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $688.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $697.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-688.97 | $706.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,395.74 | $1,395.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-561.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $561.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $565.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-561.00 | $570.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,131.68 | $1,131.68 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-556.30 | $4.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $561.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-556.30 | $565.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,122.28 | $1,122.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $498.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.88 | $503.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $1,002.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,006.44 | $1,006.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-495.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $495.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-495.62 | $499.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $995.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $999.92 | $999.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-536.50 | $4.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $541.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-536.50 | $545.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,082.35 | $1,082.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-536.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-536.20 | $536.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,072.40 | $1,072.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-575.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-575.91 | $575.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,151.82 | $1,151.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-580.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-580.68 | $580.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,161.36 | $1,161.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $584.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,168.82 | $1,168.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $593.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,186.86 | $1,186.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-548.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-548.55 | $548.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,097.10 | $1,097.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-527.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-527.49 | $527.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,054.98 | $1,054.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-536.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-536.93 | $536.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,073.86 | $1,073.86 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-528.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-528.23 | $528.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,056.46 | $1,056.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-586.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,172.06 | $1,172.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-547.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-547.83 | $547.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,095.66 | $1,095.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-457.58 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-457.58 | $457.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $915.16 | $915.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-455.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-455.13 | $455.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $910.26 | $910.26 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $105.36 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $117.51 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $105.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-100.81 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $1.41 | $100.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |