Tax Account 06-241-08-034
Owners
MARTINEZ MICHAEL
1212 S CALLE ARROYITO DR
PUEBLO WEST, CO 81007-6407
Account Summary
| Account ID | 06-241-08-034 |
|---|---|
| Account Type | Real Estate |
| Location | 955 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| 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 | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $0.00 | $191.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | MARTINEZ MICHAEL CHECK 000000000004831 | $-148.62 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000142 | $-148.63 | $148.62 |
| 01/19/2026 | Bill | MARTINEZ MICHAEL | $297.25 | $297.25 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $2.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $99.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-189.12 | $2.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $194.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $95.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $95.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $0.46 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $53.71 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $54.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $105.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $105.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |