Tax Account 06-233-15-031
Owners
MARTINEZ ANGIE N
14125 W 48TH AVE
GOLDEN, CO 80403-1736
Account Summary
| Account ID | 06-233-15-031 |
|---|---|
| Account Type | Real Estate |
| Location | 275 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,961.19 |
| Taxed incl Special Assessments | $3,961.19 |
| Paid | $3,961.19 |
| 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 | $3,961.19 | $0.00 | $0.00 | $3,961.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,519.22 | $0.00 | $0.00 | $2,519.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,549.16 | $0.00 | $0.00 | $2,549.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,060.08 | $0.00 | $0.00 | $2,060.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,111.66 | $0.00 | $0.00 | $2,111.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,235.66 | $0.00 | $0.00 | $2,235.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,229.56 | $0.00 | $0.00 | $2,229.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,020.92 | $0.00 | $0.00 | $2,020.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,023.38 | $0.00 | $0.00 | $2,023.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,973.38 | $0.00 | $0.00 | $1,973.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,956.96 | $0.00 | $0.00 | $1,956.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,964.56 | $0.00 | $9.82 | $1,974.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,951.82 | $0.00 | $0.00 | $1,951.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,996.22 | $0.00 | $0.00 | $1,996.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,977.86 | $0.00 | $0.00 | $1,977.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,156.86 | $0.00 | $0.00 | $2,156.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,174.94 | $0.00 | $0.00 | $2,174.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,148.84 | $0.00 | $0.00 | $2,148.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,182.00 | $0.00 | $0.00 | $2,182.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,982.50 | $0.00 | $0.00 | $1,982.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,206.24 | $0.00 | $0.00 | $2,206.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,170.50 | $0.00 | $0.00 | $2,170.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,324.96 | $0.00 | $0.00 | $2,324.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,173.42 | $0.00 | $0.00 | $2,173.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $877.40 | $0.00 | $0.00 | $877.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $10.99 | $285.67 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $8.80 | $302.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $12.15 | $17.56 | $322.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $7.47 | $256.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $8.72 | $257.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $10.02 | $296.32 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $288.60 | $0.00 | $10.10 | $298.70 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.51 | 55.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,980.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,980.60 | $1,980.59 |
| 01/19/2026 | BILL | MARTINEZ ANGIE N | $3,961.19 | $3,961.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.86 | $19.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $1,259.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.86 | $1,279.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,519.22 | $2,519.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.83 | $19.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $1,274.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.83 | $1,294.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,549.16 | $2,549.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $1,016.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.47 | $1,030.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $2,046.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,060.08 | $2,060.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $1,042.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $1,055.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.26 | $1,069.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,111.66 | $2,111.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.50 | $14.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.50 | $1,117.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $2,221.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,235.66 | $2,235.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.45 | $14.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.45 | $1,114.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.33 | $2,215.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,229.56 | $2,229.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-997.56 | $12.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $1,010.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-997.56 | $1,023.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,020.92 | $2,020.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-998.79 | $12.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-998.79 | $1,011.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $2,010.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,023.38 | $2,023.38 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-978.25 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $978.25 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $986.69 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-978.25 | $995.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,973.38 | $1,973.38 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-970.04 | $8.44 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $978.48 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-970.04 | $986.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,956.96 | $1,956.96 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-983.55 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $983.55 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $9.82 | $992.10 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $982.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-973.81 | $990.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,964.56 | $1,964.56 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-967.44 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $967.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-967.44 | $975.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $1,943.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,951.82 | $1,951.82 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-989.49 | $8.62 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-989.49 | $998.11 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $1,987.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,996.22 | $1,996.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-988.93 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-988.93 | $988.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,977.86 | $1,977.86 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.43 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.43 | $1,078.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,156.86 | $2,156.86 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.47 | $1,087.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,174.94 | $2,174.94 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.42 | $1,074.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,148.84 | $2,148.84 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.00 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.00 | $1,091.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,182.00 | $2,182.00 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.84 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.84 | $1,030.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,061.68 | $2,061.68 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-991.25 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-991.25 | $991.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,982.50 | $1,982.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,103.12 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,103.12 | $1,103.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,206.24 | $2,206.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,085.25 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,085.25 | $1,085.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,170.50 | $2,170.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,162.48 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,162.48 | $1,162.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,324.96 | $2,324.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,086.71 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,086.71 | $1,086.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,173.42 | $2,173.42 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-438.70 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-438.70 | $438.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $877.40 | $877.40 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $134.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-285.67 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $10.99 | $285.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-302.26 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $8.80 | $302.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-310.26 | $12.15 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $322.41 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $17.56 | $310.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-256.55 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $7.47 | $256.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-257.80 | $0.00 |
| 07/07/1992 | PAYMENT | 1990 - Bill Payment | $-296.32 | $257.80 |
| 07/07/1992 | PAYMENT | 1989 - Bill Payment | $-298.70 | $554.12 |
| 07/07/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $852.82 |
| 07/07/1992 | PAYMENT | 1988 - Bill Payment | $-125.84 | $860.24 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $8.72 | $986.08 |
| 07/07/1992 | INTEREST | 1990 Interest/Penalty | $10.02 | $977.36 |
| 07/07/1992 | INTEREST | 1989 Interest/Penalty | $10.10 | $967.34 |
| 07/07/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $957.24 |
| 07/07/1992 | INTEREST | 1988 Interest/Penalty | $7.68 | $949.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $942.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $693.06 |
| 01/01/1990 | BILL | 1989 Tax Bill | $288.60 | $406.76 |
| 01/01/1989 | BILL | 1988 Tax Bill | $118.16 | $118.16 |