Tax Account 06-242-29-001
Owners
MARTINEZ JUSTIN J / MARTINEZ SARA
226 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3076
Account Summary
| Account ID | 06-242-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 226 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,209.91 |
| Taxed incl Special Assessments | $2,209.91 |
| Paid | $2,209.91 |
| 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 | $2,209.91 | $0.00 | $0.00 | $2,209.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,832.34 | $0.00 | $0.00 | $1,832.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,853.38 | $0.00 | $0.00 | $1,853.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $679.92 | $0.00 | $0.00 | $679.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $696.02 | $0.00 | $0.00 | $696.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $576.82 | $0.00 | $0.00 | $576.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $575.46 | $0.00 | $0.00 | $575.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $418.50 | $0.00 | $0.00 | $418.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $419.00 | $0.00 | $0.00 | $419.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $401.94 | $0.00 | $0.00 | $401.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $398.62 | $0.00 | $0.00 | $398.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $360.32 | $0.00 | $0.00 | $360.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.84 | $0.00 | $0.00 | $709.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $751.43 | $0.00 | $0.00 | $751.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $744.52 | $0.00 | $0.00 | $744.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $905.72 | $0.00 | $0.00 | $905.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $912.72 | $0.00 | $0.00 | $912.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,074.92 | $0.00 | $0.00 | $1,074.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,047.14 | $0.00 | $0.00 | $1,047.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,006.92 | $0.00 | $0.00 | $1,006.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $924.14 | $0.00 | $0.00 | $924.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $909.18 | $0.00 | $0.00 | $909.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $0.00 | $0.00 | $164.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $173.90 | $0.00 | $0.00 | $173.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $3.01 | $153.75 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.92 | $12.15 | $8.18 | $137.25 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $118.04 | $0.00 | $4.72 | $122.76 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $68.84 | $0.00 | $0.00 | $68.84 | $0.00 | $0.00 | 9.5595 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.49 | .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 | $-1,104.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,104.96 | $1,104.95 |
| 01/19/2026 | Bill | MARTINEZ JUSTIN J / MARTINEZ SARA | $2,209.91 | $2,209.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-901.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $901.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-901.13 | $916.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $1,817.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,832.34 | $1,832.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-911.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $911.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-911.65 | $926.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $1,838.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,853.38 | $1,853.38 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-331.12 | $8.84 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $339.96 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-331.12 | $348.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $679.92 | $679.92 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-339.17 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $339.17 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $348.01 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-339.17 | $356.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $696.02 | $696.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-281.10 | $7.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $288.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-281.10 | $295.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $576.82 | $576.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-280.42 | $7.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-280.42 | $287.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $568.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $575.46 | $575.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-203.98 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $203.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-203.98 | $209.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $413.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $418.50 | $418.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-204.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.27 | $204.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-204.23 | $209.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.27 | $413.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $419.00 | $419.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-197.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $197.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-197.56 | $200.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $398.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $401.94 | $401.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-195.90 | $3.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $199.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-195.90 | $202.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $398.62 | $398.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-177.08 | $3.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $180.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-177.08 | $183.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $360.32 | $360.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-351.84 | $3.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $354.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-351.84 | $358.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.84 | $709.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-372.47 | $3.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-372.47 | $375.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $748.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $751.43 | $751.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-372.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-372.26 | $372.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $744.52 | $744.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-452.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-452.86 | $452.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $905.72 | $905.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-456.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-456.36 | $456.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $912.72 | $912.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-537.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-537.46 | $537.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,074.92 | $1,074.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-545.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-545.76 | $545.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,091.52 | $1,091.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-523.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-523.57 | $523.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,047.14 | $1,047.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-503.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-503.46 | $503.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,006.92 | $1,006.92 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-462.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-462.07 | $462.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $924.14 | $924.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-454.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-454.59 | $454.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $909.18 | $909.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-578.58 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-578.58 | $578.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,157.16 | $1,157.16 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-164.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $164.20 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-173.90 | $0.00 |
| 04/09/2001 | LIEN | 1999 Redemption Payment | $-179.12 | $173.90 |
| 04/09/2001 | LIEN | 1999 Redemption Interest/Fee | $20.37 | $353.02 |
| 04/09/2001 | LIEN | 1998 Redemption Payment | $-177.91 | $332.65 |
| 04/09/2001 | LIEN | 1998 Redemption Interest/Fee | $36.66 | $510.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $173.90 | $473.90 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-153.75 | $300.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $3.01 | $453.75 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $158.75 | $450.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $291.99 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-125.10 | $141.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $266.35 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $278.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.18 | $266.35 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $141.25 | $258.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.92 | $116.92 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-122.76 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $4.72 | $122.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $118.04 | $118.04 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-68.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.84 | $68.84 |