Tax Account 06-152-06-004
Owners
MARTINEZ JULIE ANN/MARTINEZ JULIE
858 S ESPANOLA DR
PUEBLO WEST, CO 81007-1965
Account Summary
| Account ID | 06-152-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 858 S ESPANOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,882.13 |
| Taxed incl Special Assessments | $3,882.13 |
| Paid | $1,941.07 |
| Bill Total | $3,882.13 |
| Interest | $0.00 |
| Bill Balance | $1,941.06 |
| Prior Billed* | $1,941.06 |
| Total Account Balance** | $1,941.06 |
| 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 | $3,016.84 | $0.00 | $0.00 | $3,016.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,052.52 | $0.00 | $0.00 | $3,052.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,370.06 | $0.00 | $0.00 | $2,370.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,429.64 | $0.00 | $0.00 | $2,429.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,272.74 | $0.00 | $0.00 | $2,272.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,266.74 | $0.00 | $0.00 | $2,266.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,058.22 | $0.00 | $0.00 | $2,058.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,060.72 | $0.00 | $0.00 | $2,060.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,943.10 | $0.00 | $0.00 | $1,943.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,926.94 | $0.00 | $0.00 | $1,926.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,854.78 | $0.00 | $0.00 | $1,854.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,842.76 | $0.00 | $0.00 | $1,842.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,908.61 | $0.00 | $0.00 | $1,908.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,891.06 | $0.00 | $0.00 | $1,891.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,977.92 | $0.00 | $0.00 | $1,977.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,994.18 | $0.00 | $0.00 | $1,994.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,974.00 | $0.00 | $0.00 | $1,974.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,004.48 | $0.00 | $0.00 | $2,004.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,906.36 | $0.00 | $0.00 | $1,906.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,833.14 | $0.00 | $0.00 | $1,833.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,792.00 | $0.00 | $0.00 | $1,792.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,762.98 | $0.00 | $0.00 | $1,762.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $545.04 | $0.00 | $0.00 | $545.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $12.15 | $7.40 | $142.91 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 53.42 | 26.97 | 26.99 | 26.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,941.07 | $1,941.06 |
| 01/19/2026 | Bill | MARTINEZ JULIE ANN/MARTINEZ JULIE | $3,882.13 | $3,882.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.26 | $23.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.26 | $1,508.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.16 | $2,993.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,016.84 | $3,016.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.10 | $23.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.16 | $1,526.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.10 | $1,549.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,052.52 | $3,052.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.41 | $15.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $1,185.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.41 | $1,200.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,370.06 | $2,370.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $1,199.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.20 | $1,214.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $2,414.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,429.64 | $2,429.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.80 | $14.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.80 | $1,136.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.57 | $2,258.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,272.74 | $2,272.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,118.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.57 | $1,118.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,118.80 | $1,133.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.57 | $2,252.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,266.74 | $2,266.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,015.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $1,015.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $1,029.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,015.97 | $1,042.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,058.22 | $2,058.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.22 | $13.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.22 | $1,030.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $2,047.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,060.72 | $2,060.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-963.24 | $8.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $971.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-963.24 | $979.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,943.10 | $1,943.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-955.16 | $8.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-955.16 | $963.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $1,918.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,926.94 | $1,926.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-919.39 | $8.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $927.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-919.39 | $935.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,854.78 | $1,854.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-913.38 | $8.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $921.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-913.38 | $929.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,842.76 | $1,842.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-946.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $946.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $954.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-946.06 | $962.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,908.61 | $1,908.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-945.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-945.53 | $945.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,891.06 | $1,891.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-988.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-988.96 | $988.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,977.92 | $1,977.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-997.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-997.09 | $997.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,994.18 | $1,994.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-987.00 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-987.00 | $987.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,974.00 | $1,974.00 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,002.24 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,002.24 | $1,002.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,004.48 | $2,004.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-953.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-953.18 | $953.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,906.36 | $1,906.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-916.57 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-916.57 | $916.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,833.14 | $1,833.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-896.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-896.00 | $896.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,792.00 | $1,792.00 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-881.49 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-881.49 | $881.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,762.98 | $1,762.98 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-545.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $545.04 | $545.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $126.15 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-169.34 | $123.68 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $22.43 | $293.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $270.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $146.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $277.67 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $289.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $282.42 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $146.91 | $270.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/09/1995 | LIEN | 1993 Redemption Payment | $-169.32 | $0.00 |
| 05/09/1995 | LIEN | 1993 Redemption Interest/Fee | $19.95 | $169.32 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $149.37 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $276.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $125.68 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $258.90 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $268.90 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $261.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $251.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |