Tax Account 06-144-03-018
Owners
MARTINEZ ANGEL C
117 W LEGEND DR
PUEBLO WEST, CO 81007-1714
Account Summary
| Account ID | 06-144-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 117 W LEGEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,190.58 |
| Taxed incl Special Assessments | $2,190.58 |
| Paid | $2,190.58 |
| 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 | $2,190.58 | $0.00 | $0.00 | $2,190.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,065.64 | $0.00 | $0.00 | $2,065.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,090.38 | $0.00 | $0.00 | $2,090.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,591.60 | $0.00 | $0.00 | $1,591.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,631.76 | $0.00 | $0.00 | $1,631.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,530.20 | $0.00 | $0.00 | $1,530.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,526.02 | $0.00 | $0.00 | $1,526.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,288.46 | $0.00 | $0.00 | $1,288.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,290.02 | $0.00 | $0.00 | $1,290.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,265.48 | $0.00 | $0.00 | $1,265.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,254.96 | $0.00 | $0.00 | $1,254.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,133.08 | $0.00 | $0.00 | $1,133.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,125.72 | $0.00 | $0.00 | $1,125.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,168.17 | $0.00 | $0.00 | $1,168.17 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,095.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,095.29 | $1,095.29 |
| 01/19/2026 | Bill | MARTINEZ ANGEL C | $2,190.58 | $2,190.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.18 | $16.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.18 | $1,032.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $2,049.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,065.64 | $2,065.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.55 | $16.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.55 | $1,045.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $2,073.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,090.38 | $2,090.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-785.31 | $10.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $795.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-785.31 | $806.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,591.60 | $1,591.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-805.39 | $10.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-805.39 | $815.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.49 | $1,621.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,631.76 | $1,631.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-755.29 | $9.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-755.29 | $765.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $1,520.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,530.20 | $1,530.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-753.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $753.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-753.20 | $763.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $1,516.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,526.02 | $1,526.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.01 | $8.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $644.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.01 | $652.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,288.46 | $1,288.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-636.79 | $8.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $645.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-636.79 | $653.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,290.02 | $1,290.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-627.33 | $5.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $632.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-627.33 | $638.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,265.48 | $1,265.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $622.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $627.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.07 | $632.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,254.96 | $1,254.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-561.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $561.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-561.66 | $566.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $1,128.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,133.08 | $1,133.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-557.98 | $4.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-557.98 | $562.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $1,120.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,125.72 | $1,125.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-579.04 | $5.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-579.04 | $584.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $1,163.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,168.17 | $1,168.17 |