Tax Account 06-170-22-002
Owners
MARTINEZ VINCE/MARTINEZ THERESA MARIE
1212 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4020
Account Summary
| Account ID | 06-170-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,028.64 |
| Taxed incl Special Assessments | $3,028.64 |
| Paid | $3,028.64 |
| 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 | $3,028.64 | $0.00 | $0.00 | $3,028.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,369.26 | $0.00 | $0.00 | $3,369.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,408.00 | $0.00 | $0.00 | $3,408.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,655.92 | $0.00 | $0.00 | $2,655.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,722.58 | $0.00 | $0.00 | $2,722.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,338.90 | $0.00 | $0.00 | $2,338.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,366.24 | $0.00 | $0.00 | $1,366.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,227.86 | $0.00 | $0.00 | $1,227.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,229.34 | $0.00 | $0.00 | $1,229.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,912.62 | $0.00 | $0.00 | $1,912.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,896.72 | $0.00 | $0.00 | $1,896.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,791.50 | $0.00 | $0.00 | $1,791.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,779.88 | $0.00 | $0.00 | $1,779.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,826.36 | $0.00 | $0.00 | $1,826.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,809.56 | $0.00 | $0.00 | $1,809.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,892.44 | $0.00 | $0.00 | $1,892.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,908.32 | $0.00 | $0.00 | $1,908.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,989.00 | $0.00 | $0.00 | $1,989.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,019.70 | $0.00 | $0.00 | $2,019.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $3.92 | $395.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $11.56 | $396.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $14.82 | $385.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $10.00 | $20.78 | $377.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $10.00 | $16.88 | $268.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $60.56 | $0.00 | $0.00 | $60.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 40.77 | 41.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.61 | 51.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.61 | 51.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | MARTINEZ VINCE/MARTINEZ THERESA MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-3,028.64 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ VINCE/MARTINEZ THERESA MARIE | $3,028.64 | $3,028.64 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-3,318.14 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-51.12 | $3,318.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,369.26 | $3,369.26 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,356.88 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-51.12 | $3,356.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,408.00 | $3,408.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,620.92 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-35.00 | $2,620.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,655.92 | $2,655.92 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-35.00 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,687.58 | $35.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,722.58 | $2,722.58 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.45 | $15.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.45 | $1,169.45 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $2,323.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,338.90 | $2,338.90 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,339.60 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-26.64 | $1,339.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,366.24 | $1,366.24 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-24.74 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,203.12 | $24.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,227.86 | $1,227.86 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,204.60 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-24.74 | $1,204.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,229.34 | $1,229.34 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-16.36 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,896.26 | $16.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,912.62 | $1,912.62 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,880.36 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-16.36 | $1,880.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,896.72 | $1,896.72 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,776.06 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-15.44 | $1,776.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,791.50 | $1,791.50 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-15.44 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,764.44 | $15.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,779.88 | $1,779.88 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-15.78 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,810.58 | $15.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,826.36 | $1,826.36 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,809.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,809.56 | $1,809.56 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,892.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,892.44 | $1,892.44 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,908.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,908.32 | $1,908.32 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,989.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,989.00 | $1,989.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,019.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,019.70 | $2,019.70 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-395.64 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $395.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 12/10/2004 | LIEN | 2003 Redemption Payment | $-422.05 | $0.00 |
| 12/10/2004 | LIEN | 2003 Redemption Interest/Fee | $20.11 | $422.05 |
| 12/10/2004 | LIEN | 2002 Redemption Payment | $-445.61 | $401.94 |
| 12/10/2004 | LIEN | 2002 Redemption Interest/Fee | $55.33 | $847.55 |
| 12/10/2004 | LIEN | 2001 Redemption Payment | $-473.92 | $792.22 |
| 12/10/2004 | LIEN | 2001 Redemption Interest/Fee | $92.82 | $1,266.14 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-396.94 | $1,173.32 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $1,570.26 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $401.94 | $1,558.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $1,156.76 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-385.28 | $771.38 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $14.82 | $1,156.66 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $390.28 | $1,141.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $751.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $381.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-367.10 | $391.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $758.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.78 | $748.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $381.10 | $727.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-292.64 | $242.46 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $20.60 | $535.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $514.50 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-258.04 | $272.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $530.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $540.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.88 | $530.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $272.04 | $513.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-30.28 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-30.28 | $30.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $60.56 | $60.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |