Tax Account 06-232-03-005
Owners
MARTINEZ MICHAEL G SR/MARTINEZ MARIA A
180 W ALEXIS DR
PUEBLO WEST, CO 81007-2678
Account Summary
| Account ID | 06-232-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 180 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,877.18 |
| Taxed incl Special Assessments | $1,877.18 |
| Paid | $1,877.18 |
| 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 | $1,877.18 | $0.00 | $0.00 | $1,877.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,115.64 | $0.00 | $0.00 | $1,115.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,128.32 | $0.00 | $0.00 | $1,128.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,105.84 | $0.00 | $0.00 | $2,105.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,158.66 | $0.00 | $0.00 | $2,158.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,698.54 | $0.00 | $0.00 | $1,698.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,694.32 | $0.00 | $0.00 | $1,694.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,536.62 | $0.00 | $0.00 | $1,536.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,538.48 | $0.00 | $0.00 | $1,538.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,508.82 | $0.00 | $0.00 | $1,508.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,496.28 | $0.00 | $0.00 | $1,496.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,354.14 | $0.00 | $0.00 | $1,354.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,345.36 | $0.00 | $0.00 | $1,345.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,374.86 | $0.00 | $0.00 | $1,374.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,362.22 | $0.00 | $0.00 | $1,362.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,454.04 | $0.00 | $0.00 | $1,454.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,466.94 | $0.00 | $0.00 | $1,466.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,631.36 | $0.00 | $0.00 | $1,631.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,656.54 | $0.00 | $0.00 | $1,656.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,485.98 | $0.00 | $14.86 | $1,500.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $3.38 | $116.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 34.79 | 35.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-938.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-938.59 | $938.59 |
| 01/19/2026 | BILL | MARTINEZ MICHAEL G SR/MARTINEZ MARIA A | $1,877.18 | $1,877.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-543.15 | $14.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.67 | $557.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-543.15 | $572.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,115.64 | $1,115.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-549.49 | $14.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.67 | $564.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-549.49 | $578.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,128.32 | $1,128.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.05 | $13.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $1,052.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.05 | $1,066.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,105.84 | $2,105.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.46 | $13.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $1,079.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.46 | $1,093.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,158.66 | $2,158.66 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-838.38 | $10.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $849.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-838.38 | $860.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,698.54 | $1,698.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-836.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $836.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $847.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-836.27 | $858.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,694.32 | $1,694.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.50 | $9.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-758.50 | $768.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $1,526.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,536.62 | $1,536.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-759.43 | $9.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $769.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-759.43 | $779.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,538.48 | $1,538.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-747.95 | $6.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-747.95 | $754.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $1,502.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,508.82 | $1,508.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-741.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $741.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-741.68 | $748.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $1,489.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,496.28 | $1,496.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-671.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $671.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $677.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-671.23 | $682.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,354.14 | $1,354.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-666.84 | $5.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $672.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-666.84 | $678.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,345.36 | $1,345.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-681.49 | $5.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-681.49 | $687.43 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $1,368.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,374.86 | $1,374.86 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-681.11 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-681.11 | $681.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,362.22 | $1,362.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-727.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-727.02 | $727.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,454.04 | $1,454.04 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-733.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-733.47 | $733.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,466.94 | $1,466.94 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-815.68 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-815.68 | $815.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,631.36 | $1,631.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-828.27 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-828.27 | $828.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,656.54 | $1,656.54 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-742.99 | $0.00 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-757.85 | $742.99 |
| 04/06/2007 | INTEREST | 2006 Interest/Penalty | $14.86 | $1,500.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,485.98 | $1,485.98 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-116.20 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $3.38 | $116.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $112.82 | $112.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $67.42 | $67.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |