Tax Account 06-232-14-005
Owners
MARTELL KRISTEN JOY
952 S PALOMAR DR
PUEBLO WEST, CO 81007-2641
Account Summary
| Account ID | 06-232-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 952 S PALOMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,630.91 |
| Taxed incl Special Assessments | $1,630.91 |
| Paid | $1,630.91 |
| 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 | $1,630.91 | $0.00 | $0.00 | $1,630.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,352.76 | $0.00 | $0.00 | $1,352.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,368.28 | $0.00 | $0.00 | $1,368.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,395.52 | $0.00 | $0.00 | $1,395.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,429.78 | $0.00 | $0.00 | $1,429.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,015.12 | $0.00 | $10.15 | $1,025.27 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,012.46 | $0.00 | $0.00 | $1,012.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $930.34 | $0.00 | $0.00 | $930.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $931.46 | $0.00 | $0.00 | $931.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $931.74 | $0.00 | $0.00 | $931.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $924.00 | $0.00 | $0.00 | $924.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $821.96 | $0.00 | $0.00 | $821.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $816.64 | $0.00 | $0.00 | $816.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $854.88 | $0.00 | $0.00 | $854.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $847.02 | $0.00 | $0.00 | $847.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $935.04 | $0.00 | $37.40 | $972.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $942.68 | $0.00 | $0.00 | $942.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $958.04 | $0.00 | $0.00 | $958.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $972.82 | $0.00 | $14.59 | $987.41 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $895.06 | $0.00 | $0.00 | $895.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $1.06 | $213.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $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 | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 22.45 | 22.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-815.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-815.46 | $815.45 |
| 01/19/2026 | BILL | MARTELL KRISTEN JOY | $1,630.91 | $1,630.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-664.62 | $11.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.76 | $676.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-664.62 | $688.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,352.76 | $1,352.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-672.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.76 | $672.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-672.38 | $684.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.76 | $1,356.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,368.28 | $1,368.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-688.57 | $9.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $697.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-688.57 | $706.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,395.52 | $1,395.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-705.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $705.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-705.70 | $714.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $1,420.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,429.78 | $1,429.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-501.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $501.05 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-511.07 | $507.56 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $1,018.63 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $10.15 | $1,025.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,015.12 | $1,015.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-499.72 | $6.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-499.72 | $506.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $1,005.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,012.46 | $1,012.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-459.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $459.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-459.23 | $465.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $924.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $930.34 | $930.34 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-459.79 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $459.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $465.73 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-459.79 | $471.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $931.46 | $931.46 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-461.88 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $461.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $465.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-461.88 | $469.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $931.74 | $931.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-458.01 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $458.01 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-458.01 | $462.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $920.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $924.00 | $924.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-407.44 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $407.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-407.44 | $410.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $818.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $821.96 | $821.96 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-404.78 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $404.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $408.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-404.78 | $411.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $816.64 | $816.64 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-423.75 | $3.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-423.75 | $427.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $851.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $854.88 | $854.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-423.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-423.51 | $423.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $847.02 | $847.02 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-972.44 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $37.40 | $972.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $935.04 | $935.04 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-942.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $942.68 | $942.68 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-958.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $958.04 | $958.04 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-501.00 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $14.59 | $501.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-486.41 | $486.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $972.82 | $972.82 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-895.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $895.06 | $895.06 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-107.08 | $106.02 |
| 03/09/2006 | INTEREST | 2005 Interest/Penalty | $1.06 | $213.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |