Tax Account 06-151-07-007
Owners
MARTINEZ ANGEL E/MARTINEZ PAULA G
15255 PALO VERDE LN
COLORADO SPRINGS, CO 80908-2210
Account Summary
| Account ID | 06-151-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 648 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,072.85 |
| Taxed incl Special Assessments | $2,072.85 |
| Paid | $2,072.85 |
| 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 | $2,072.85 | $0.00 | $0.00 | $2,072.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,843.36 | $0.00 | $0.00 | $1,843.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,865.54 | $0.00 | $0.00 | $1,865.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,398.54 | $0.00 | $0.00 | $1,398.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,433.76 | $0.00 | $0.00 | $1,433.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,373.88 | $0.00 | $0.00 | $1,373.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,370.42 | $0.00 | $0.00 | $1,370.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,278.96 | $0.00 | $0.00 | $1,278.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,280.50 | $0.00 | $0.00 | $1,280.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,242.72 | $0.00 | $0.00 | $1,242.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,232.38 | $0.00 | $0.00 | $1,232.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,152.12 | $0.00 | $0.00 | $1,152.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,144.66 | $0.00 | $0.00 | $1,144.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,340.82 | $0.00 | $0.00 | $1,340.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,328.48 | $0.00 | $0.00 | $1,328.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,385.72 | $0.00 | $0.00 | $1,385.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,397.04 | $0.00 | $0.00 | $1,397.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,353.64 | $0.00 | $0.00 | $1,353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,374.54 | $0.00 | $0.00 | $1,374.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,235.06 | $0.00 | $0.00 | $1,235.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,187.62 | $0.00 | $0.00 | $1,187.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,196.54 | $0.00 | $0.00 | $1,196.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,261.48 | $0.00 | $0.00 | $1,261.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,179.26 | $0.00 | $0.00 | $1,179.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,180.08 | $0.00 | $0.00 | $1,180.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,166.94 | $0.00 | $0.00 | $1,166.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,190.24 | $0.00 | $0.00 | $1,190.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,212.02 | $0.00 | $0.00 | $1,212.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,208.92 | $0.00 | $0.00 | $1,208.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,301.40 | $0.00 | $0.00 | $1,301.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $997.46 | $0.00 | $0.00 | $997.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $920.61 | $10.00 | $9.28 | $939.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 28.51 | 28.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 747.79 | 777.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,036.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,036.43 | $1,036.42 |
| 01/19/2026 | Bill | MARTINEZ ANGEL E/MARTINEZ PAULA G | $2,072.85 | $2,072.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-906.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $906.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-906.56 | $921.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $1,828.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,843.36 | $1,843.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-917.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $917.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-917.65 | $932.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $1,850.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,865.54 | $1,865.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-690.06 | $9.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.21 | $699.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-690.06 | $708.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,398.54 | $1,398.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-707.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $707.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-707.67 | $716.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $1,424.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,433.76 | $1,433.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-678.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $678.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-678.13 | $686.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $1,365.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,373.88 | $1,373.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-676.40 | $8.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $685.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-676.40 | $694.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,370.42 | $1,370.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-631.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $631.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-631.32 | $639.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $1,270.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,278.96 | $1,278.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-632.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $632.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $640.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-632.09 | $648.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,280.50 | $1,280.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-616.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $616.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $621.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-616.04 | $626.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,242.72 | $1,242.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-610.87 | $5.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-610.87 | $616.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $1,227.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,232.38 | $1,232.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-571.09 | $4.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $576.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-571.09 | $581.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,152.12 | $1,152.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-567.36 | $4.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $572.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-567.36 | $577.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,144.66 | $1,144.66 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-664.62 | $5.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-664.62 | $670.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $1,335.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,340.82 | $1,340.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-664.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-664.24 | $664.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,328.48 | $1,328.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-692.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-692.86 | $692.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,385.72 | $1,385.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-698.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-698.52 | $698.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,397.04 | $1,397.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-676.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-676.82 | $676.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,353.64 | $1,353.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-687.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-687.27 | $687.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,374.54 | $1,374.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-617.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-617.53 | $617.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,235.06 | $1,235.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-593.81 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-593.81 | $593.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,187.62 | $1,187.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-598.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-598.27 | $598.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,196.54 | $1,196.54 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-588.59 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-588.59 | $588.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,177.18 | $1,177.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-630.74 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-630.74 | $630.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,261.48 | $1,261.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-589.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-589.63 | $589.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,179.26 | $1,179.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-593.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-593.21 | $593.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,186.42 | $1,186.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-590.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-590.04 | $590.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,180.08 | $1,180.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-583.47 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-583.47 | $583.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,166.94 | $1,166.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-595.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-595.12 | $595.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,190.24 | $1,190.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-606.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-606.01 | $606.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,212.02 | $1,212.02 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-604.46 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-604.46 | $604.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,208.92 | $1,208.92 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-650.70 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-650.70 | $650.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,301.40 | $1,301.40 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-498.73 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-498.73 | $498.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $997.46 | $997.46 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-777.79 | $10.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-152.10 | $787.79 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $9.28 | $939.89 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $930.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $920.61 | $920.61 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |