Tax Account 06-143-10-092
Owners
MARTIN RICKY S / MARTIN APRIL D
275 W PALOMAR CIR
PUEBLO WEST, CO 81007-2654
Account Summary
| Account ID | 06-143-10-092 |
|---|---|
| Account Type | Real Estate |
| Location | 275 W PALOMAR CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,364.65 |
| Taxed incl Special Assessments | $3,364.65 |
| Paid | $3,364.65 |
| 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 | $3,364.65 | $0.00 | $0.00 | $3,364.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,252.12 | $0.00 | $0.00 | $3,252.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,289.50 | $0.00 | $0.00 | $3,289.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,862.68 | $0.00 | $0.00 | $2,862.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,572.60 | $0.00 | $0.00 | $2,572.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,368.94 | $0.00 | $0.00 | $2,368.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,853.62 | $0.00 | $0.00 | $1,853.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,566.42 | $0.00 | $0.00 | $1,566.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,568.32 | $0.00 | $0.00 | $1,568.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,532.60 | $0.00 | $0.00 | $1,532.60 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL BANCOMPANY ACH | $-1,682.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-1,682.33 | $1,682.32 |
| 01/19/2026 | Bill | MARTIN RICKY S / MARTIN APRIL D | $3,364.65 | $3,364.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.30 | $24.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.30 | $1,626.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.76 | $3,227.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,252.12 | $3,252.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.99 | $24.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.99 | $1,644.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.76 | $3,264.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,289.50 | $3,289.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.49 | $18.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.85 | $1,431.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.49 | $1,450.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,862.68 | $2,862.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,269.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.53 | $1,269.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,269.77 | $1,286.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.53 | $2,556.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,572.60 | $2,572.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.28 | $15.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $1,184.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.28 | $1,199.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,368.94 | $2,368.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-914.89 | $11.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $926.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-914.89 | $938.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,853.62 | $1,853.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-773.21 | $10.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $783.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-773.21 | $793.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,566.42 | $1,566.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-774.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $774.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-774.16 | $784.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,558.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,568.32 | $1,568.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-759.74 | $6.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $766.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-759.74 | $772.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,532.60 | $1,532.60 |