Tax Account 06-231-07-011
Owners
MARTINEZ ANTONIO M III/MARTINEZ TONYA M
145 W BLUE HILLS DR
PUEBLO WEST, CO 81007-6342
Account Summary
| Account ID | 06-231-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 145 W BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,506.41 |
| Taxed incl Special Assessments | $4,506.41 |
| Paid | $4,506.41 |
| 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 | $4,506.41 | $0.00 | $0.00 | $4,506.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,033.10 | $0.00 | $0.00 | $4,033.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,080.48 | $0.00 | $0.00 | $4,080.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,706.56 | $0.00 | $0.00 | $3,706.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,350.46 | $0.00 | $0.00 | $3,350.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,232.76 | $0.00 | $0.00 | $3,232.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,009.48 | $0.00 | $0.00 | $3,009.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,786.28 | $0.00 | $0.00 | $2,786.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,789.64 | $0.00 | $0.00 | $2,789.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,692.76 | $0.00 | $0.00 | $2,692.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,670.38 | $0.00 | $0.00 | $2,670.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,698.56 | $0.00 | $0.00 | $2,698.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,681.06 | $0.00 | $0.00 | $2,681.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,726.07 | $0.00 | $0.00 | $2,726.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,701.00 | $0.00 | $0.00 | $2,701.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,985.04 | $0.00 | $0.00 | $2,985.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,009.76 | $0.00 | $0.00 | $3,009.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,975.00 | $0.00 | $0.00 | $2,975.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,020.92 | $0.00 | $0.00 | $3,020.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,086.02 | $0.00 | $0.00 | $3,086.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,967.48 | $0.00 | $0.00 | $2,967.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,607.40 | $0.00 | $0.00 | $1,607.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,284.58 | $0.00 | $0.00 | $1,284.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $748.04 | $0.00 | $0.00 | $748.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $762.98 | $0.00 | $0.00 | $762.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $13.50 | $20.52 | $376.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $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 | 81.87 | 82.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.62 | 60.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.62 | 60.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.31 | 23.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | MARTINEZ ANTONIO M III / MARTINEZ TONYA M SYS PAYMENT REAPPLY DUE TO CORRECTION | $-4,506.41 | $0.00 |
| 07/23/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - HOUSE INCORRECTLY CLASSIFIED | $-1,639.18 | $4,506.41 |
| 07/23/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7410570. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - HOUSE INCORRECTLY CLASSIFIED | $3,072.80 | $6,145.59 |
| 07/23/2026 | ADJUSTMENT | US BANK HOME MORTGAGE SYS VOIDED PAYMENT: 7507114. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - HOUSE INCORRECTLY CLASSIFIED | $3,072.79 | $3,072.79 |
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-3,072.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-3,072.80 | $3,072.79 |
| 01/19/2026 | BILL | MARTINEZ ANTONIO M III / MARTINEZ TONYA M | $6,145.59 | $6,145.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.11 | $1,986.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.44 | $2,016.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.11 | $4,002.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,033.10 | $4,033.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,010.13 | $30.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.11 | $2,040.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,010.13 | $2,070.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,080.48 | $4,080.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,828.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.42 | $1,828.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.42 | $1,853.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,828.86 | $1,877.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,706.56 | $3,706.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,653.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.53 | $1,653.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,653.70 | $1,675.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.53 | $3,328.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,350.46 | $3,350.46 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3,191.30 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-41.46 | $3,191.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,232.76 | $3,232.76 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.39 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.35 | $1,485.39 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.35 | $1,504.74 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.39 | $1,524.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,009.48 | $3,009.48 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-17.78 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.36 | $17.78 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-17.78 | $1,393.14 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.36 | $1,410.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,786.28 | $2,786.28 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,377.04 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-17.78 | $1,377.04 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,377.04 | $1,394.82 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.78 | $2,771.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,789.64 | $2,789.64 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,334.86 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $1,334.86 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $1,346.38 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,334.86 | $1,357.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,692.76 | $2,692.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,323.67 | $11.52 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $1,335.19 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,323.67 | $1,346.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,670.38 | $2,670.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,337.65 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.63 | $1,337.65 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.63 | $1,349.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,337.65 | $1,360.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,698.56 | $2,698.56 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,657.80 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-23.26 | $2,657.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,681.06 | $2,681.06 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,351.26 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.77 | $1,351.26 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,351.26 | $1,363.03 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.78 | $2,714.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,726.07 | $2,726.07 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,350.50 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,350.50 | $1,350.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,701.00 | $2,701.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,492.52 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,492.52 | $1,492.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,985.04 | $2,985.04 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,504.88 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,504.88 | $1,504.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,009.76 | $3,009.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,487.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,487.50 | $1,487.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,975.00 | $2,975.00 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,510.46 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,510.46 | $1,510.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,020.92 | $3,020.92 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-3,086.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,086.02 | $3,086.02 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-2,967.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,967.48 | $2,967.48 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,607.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,607.40 | $1,607.40 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,284.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,284.58 | $1,284.58 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $926.16 | $926.16 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $865.78 | $865.78 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $864.48 | $864.48 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $859.86 | $859.86 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-748.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $748.04 | $748.04 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-762.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $762.98 | $762.98 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-362.56 | $13.50 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $376.06 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $20.52 | $362.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.34 | $387.34 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.34 | $387.34 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.34 | $387.34 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.34 | $387.34 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-185.93 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-185.93 | $185.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.86 | $371.86 |