Tax Account 06-160-08-006
Owners
MARTEN SCOTT D/MARTEN CHERI M
824 S FLAMENCO DR
PUEBLO WEST, CO 81007-1922
Account Summary
| Account ID | 06-160-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 824 S FLAMENCO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,715.51 |
| Taxed incl Special Assessments | $2,715.51 |
| Paid | $1,357.76 |
| Bill Total | $2,715.51 |
| Interest | $0.00 |
| Bill Balance | $1,357.75 |
| Prior Billed* | $1,357.75 |
| Total Account Balance** | $1,357.75 |
| 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 | $2,276.92 | $0.00 | $0.00 | $2,276.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,304.08 | $0.00 | $0.00 | $2,304.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,939.28 | $0.00 | $0.00 | $1,939.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,988.68 | $0.00 | $0.00 | $1,988.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,737.62 | $0.00 | $0.00 | $1,737.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,733.18 | $0.00 | $0.00 | $1,733.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,573.90 | $0.00 | $0.00 | $1,573.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,299.62 | $0.00 | $0.00 | $1,299.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,262.00 | $0.00 | $0.00 | $1,262.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,251.50 | $0.00 | $12.52 | $1,264.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,169.18 | $0.00 | $0.00 | $1,169.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,222.72 | $0.00 | $0.00 | $1,222.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,211.48 | $0.00 | $0.00 | $1,211.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,319.76 | $0.00 | $0.00 | $1,319.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,331.12 | $0.00 | $0.00 | $1,331.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,233.76 | $0.00 | $0.00 | $1,233.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,252.80 | $0.00 | $0.00 | $1,252.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,159.02 | $0.00 | $0.00 | $1,159.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,114.50 | $0.00 | $0.00 | $1,114.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,179.66 | $0.00 | $0.00 | $1,179.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,160.56 | $0.00 | $0.00 | $1,160.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,205.06 | $0.00 | $0.00 | $1,205.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,126.52 | $0.00 | $0.00 | $1,126.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,085.08 | $0.00 | $0.00 | $1,085.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $2.76 | $140.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $1.75 | $89.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $2.23 | $103.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.85 | 18.60 | 18.62 | 18.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,357.76 | $1,357.75 |
| 01/19/2026 | Bill | MARTEN SCOTT D/MARTEN CHERI M | $2,715.51 | $2,715.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $1,120.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.37 | $1,138.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $2,258.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,276.92 | $2,276.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $1,133.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $1,152.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.95 | $1,170.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,304.08 | $2,304.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-956.86 | $12.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $969.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-956.86 | $982.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,939.28 | $1,939.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $12.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $994.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $1,007.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,988.68 | $1,988.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-857.67 | $11.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-857.67 | $868.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $1,726.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,737.62 | $1,737.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-855.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $855.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $866.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-855.45 | $877.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,733.18 | $1,733.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-776.91 | $10.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-776.91 | $786.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $1,563.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,573.90 | $1,573.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-641.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $641.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.53 | $649.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $1,291.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,299.62 | $1,299.62 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-625.60 | $5.40 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-625.60 | $631.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $1,256.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,262.00 | $1,262.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-632.76 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $632.76 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $12.52 | $638.27 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $625.75 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-620.35 | $631.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,251.50 | $1,251.50 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,166.68 | $10.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,176.82 | $1,176.82 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-579.52 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $579.52 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $584.59 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-579.52 | $589.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,169.18 | $1,169.18 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-606.08 | $5.28 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $611.36 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-606.08 | $616.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,222.72 | $1,222.72 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,211.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,211.48 | $1,211.48 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,319.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,319.76 | $1,319.76 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-665.56 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-665.56 | $665.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,331.12 | $1,331.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-616.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-616.88 | $616.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,233.76 | $1,233.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-626.40 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-626.40 | $626.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,252.80 | $1,252.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-579.51 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-579.51 | $579.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,159.02 | $1,159.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-557.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-557.25 | $557.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,114.50 | $1,114.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-589.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-589.83 | $589.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,179.66 | $1,179.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-580.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-580.28 | $580.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,160.56 | $1,160.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-602.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-602.53 | $602.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,205.06 | $1,205.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-563.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-563.26 | $563.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,126.52 | $1,126.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-542.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-542.54 | $542.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,085.08 | $1,085.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $101.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-155.81 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $10.19 | $155.81 |
| 11/30/1998 | LIEN | 1996 Redemption Payment | $-114.29 | $145.62 |
| 11/30/1998 | LIEN | 1996 Redemption Interest/Fee | $19.84 | $259.91 |
| 11/30/1998 | LIEN | 1995 Redemption Payment | $-127.21 | $240.07 |
| 11/30/1998 | LIEN | 1995 Redemption Interest/Fee | $32.98 | $367.28 |
| 11/30/1998 | LIEN | 1994 Redemption Payment | $-97.84 | $334.30 |
| 11/30/1998 | LIEN | 1994 Redemption Interest/Fee | $34.90 | $432.14 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $145.62 | $397.24 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-140.62 | $251.62 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.76 | $392.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $389.48 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $251.62 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $157.17 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $246.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $244.87 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $94.23 | $157.17 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-89.23 | $62.94 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $1.75 | $152.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $150.42 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-46.79 | $62.94 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $109.73 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $121.88 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.23 | $109.73 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $62.94 | $107.50 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |