Tax Account 06-144-14-038
Owners
MARTINEZ RICHARD II/MARTINEZ LISA
829 S MCCOY DR
PUEBLO WEST, CO 81007-1782
Account Summary
| Account ID | 06-144-14-038 |
|---|---|
| Account Type | Real Estate |
| Location | 829 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,745.87 |
| Taxed incl Special Assessments | $1,745.87 |
| Paid | $1,745.87 |
| 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 | $1,745.87 | $0.00 | $0.00 | $1,745.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,137.92 | $0.00 | $0.00 | $2,137.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,162.36 | $0.00 | $0.00 | $2,162.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,224.70 | $0.00 | $0.00 | $1,224.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,960.70 | $0.00 | $0.00 | $1,960.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,686.52 | $0.00 | $0.00 | $1,686.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,681.52 | $0.00 | $0.00 | $1,681.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,503.72 | $0.00 | $0.00 | $1,503.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,505.54 | $0.00 | $0.00 | $1,505.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,373.32 | $0.00 | $0.00 | $1,373.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,361.90 | $0.00 | $0.00 | $1,361.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,232.64 | $0.00 | $0.00 | $1,232.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,224.66 | $0.00 | $0.00 | $1,224.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,313.20 | $0.00 | $0.00 | $1,313.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,301.12 | $0.00 | $0.00 | $1,301.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,379.48 | $0.00 | $0.00 | $1,379.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,391.04 | $0.00 | $0.00 | $1,391.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,387.60 | $0.00 | $0.00 | $1,387.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,399.90 | $0.00 | $0.00 | $1,399.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,298.06 | $0.00 | $0.00 | $1,298.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,248.20 | $0.00 | $0.00 | $1,248.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,276.46 | $0.00 | $0.00 | $1,276.46 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-872.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-872.94 | $872.93 |
| 01/19/2026 | Bill | MARTINEZ RICHARD II/MARTINEZ LISA | $1,745.87 | $1,745.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.29 | $21.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $1,068.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.29 | $1,090.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,137.92 | $2,137.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.51 | $21.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $1,081.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.51 | $1,102.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,162.36 | $2,162.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-599.75 | $12.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-599.75 | $612.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $1,212.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,224.70 | $1,224.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-967.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $967.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-967.75 | $980.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $1,948.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,960.70 | $1,960.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $10.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $843.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $854.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,686.52 | $1,686.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-829.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $829.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-829.95 | $840.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $1,670.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,681.52 | $1,681.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-742.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $742.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $751.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-742.26 | $761.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,503.72 | $1,503.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-743.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $743.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $752.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-743.17 | $762.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,505.54 | $1,505.54 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-680.78 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $680.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $686.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-680.78 | $692.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,373.32 | $1,373.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-675.07 | $5.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-675.07 | $680.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $1,356.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,361.90 | $1,361.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-611.01 | $5.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-611.01 | $616.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $1,227.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,232.64 | $1,232.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-607.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $607.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-607.02 | $612.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $1,219.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,224.66 | $1,224.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-650.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $650.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $656.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-650.93 | $662.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,313.20 | $1,313.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-650.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-650.56 | $650.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,301.12 | $1,301.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-689.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-689.74 | $689.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,379.48 | $1,379.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-695.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-695.52 | $695.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,391.04 | $1,391.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-693.80 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-693.80 | $693.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,387.60 | $1,387.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-699.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-699.95 | $699.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,399.90 | $1,399.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-649.03 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-649.03 | $649.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,298.06 | $1,298.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-624.10 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-624.10 | $624.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,248.20 | $1,248.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $638.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,276.46 | $1,276.46 |