Tax Account 06-222-09-018
Owners
MARTINEZ SUZANNE R
1153 S SWEETWATER AVE
PUEBLO WEST, CO 81007-6397
Account Summary
| Account ID | 06-222-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1153 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,312.95 |
| Taxed incl Special Assessments | $3,312.95 |
| Paid | $3,312.95 |
| 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 | $3,312.95 | $0.00 | $0.00 | $3,312.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,852.62 | $0.00 | $0.00 | $2,852.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,886.42 | $0.00 | $0.00 | $2,886.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,374.06 | $0.00 | $0.00 | $2,374.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,433.62 | $0.00 | $0.00 | $2,433.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,419.06 | $0.00 | $0.00 | $2,419.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,412.76 | $0.00 | $0.00 | $2,412.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $16.39 | $562.67 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $2.10 | $142.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 45.58 | 46.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,656.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,656.48 | $1,656.47 |
| 01/19/2026 | BILL | MARTINEZ SUZANNE R | $3,312.95 | $3,312.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,404.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,404.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,404.28 | $1,426.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $2,830.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,852.62 | $2,852.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,421.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $1,421.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,421.18 | $1,443.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $2,864.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,886.42 | $2,886.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.39 | $15.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $1,187.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.39 | $1,202.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,374.06 | $2,374.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $1,201.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $1,216.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.17 | $1,232.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,433.62 | $2,433.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,194.02 | $15.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,194.02 | $1,209.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.51 | $2,403.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,419.06 | $2,419.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,190.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $1,190.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $1,206.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,190.87 | $1,221.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,412.76 | $2,412.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-271.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $271.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $272.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-271.93 | $273.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $545.60 | $545.60 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-560.88 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.79 | $560.88 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $16.39 | $562.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $546.28 | $546.28 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-545.90 | $1.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $547.20 | $547.20 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-541.32 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $541.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.62 | $542.62 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-541.74 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $541.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.04 | $543.04 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $269.10 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $269.75 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $538.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $539.50 | $539.50 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $320.16 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $320.92 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $321.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $319.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-72.26 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $2.10 | $72.26 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $59.42 | $59.42 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-136.52 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $3.98 | $136.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |