Tax Account 06-244-04-007
Owners
MARTIN JAMES R/MARTIN BETH M
486 E MOUNTAINSIDE DR
PUEBLO WEST, CO 81007-5090
Account Summary
| Account ID | 06-244-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 486 E MOUNTAINSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,709.43 |
| Taxed incl Special Assessments | $5,709.43 |
| Paid | $5,709.43 |
| 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 | $5,709.43 | $0.00 | $0.00 | $5,709.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,536.48 | $0.00 | $0.00 | $3,536.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,578.14 | $0.00 | $0.00 | $3,578.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,225.94 | $0.00 | $0.00 | $3,225.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,306.48 | $0.00 | $0.00 | $3,306.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,087.44 | $0.00 | $0.00 | $3,087.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,078.72 | $0.00 | $0.00 | $3,078.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,819.46 | $0.00 | $0.00 | $2,819.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,822.88 | $0.00 | $0.00 | $2,822.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,642.80 | $0.00 | $0.00 | $2,642.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,620.84 | $0.00 | $0.00 | $2,620.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,628.54 | $0.00 | $0.00 | $2,628.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,611.50 | $0.00 | $0.00 | $2,611.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,526.00 | $0.00 | $0.00 | $2,526.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,502.78 | $0.00 | $0.00 | $2,502.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,791.74 | $0.00 | $0.00 | $2,791.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,815.04 | $0.00 | $0.00 | $2,815.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,788.18 | $0.00 | $0.00 | $2,788.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,831.22 | $0.00 | $0.00 | $2,831.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,812.28 | $0.00 | $0.00 | $2,812.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,704.26 | $0.00 | $0.00 | $2,704.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,521.42 | $0.00 | $0.00 | $2,521.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $190.20 | $0.00 | $7.61 | $197.81 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $192.04 | $14.85 | $11.52 | $218.41 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $0.00 | $2.08 | $210.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $213.18 | $0.00 | $4.26 | $217.44 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $235.24 | $0.00 | $0.00 | $235.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $235.24 | $0.00 | $4.70 | $239.94 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $235.24 | $10.00 | $14.11 | $259.35 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $235.24 | $10.00 | $15.29 | $260.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $225.34 | $10.00 | $12.39 | $247.73 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.57 | 79.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.89 | 53.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.89 | 53.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .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 | $-2,854.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,854.72 | $2,854.71 |
| 01/19/2026 | Bill | MARTIN JAMES R/MARTIN BETH M | $5,709.43 | $5,709.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,741.53 | $26.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.71 | $1,768.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,741.53 | $1,794.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,536.48 | $3,536.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,762.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.71 | $1,762.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,762.36 | $1,789.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.71 | $3,551.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,578.14 | $3,578.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,591.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.25 | $1,591.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.25 | $1,612.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,591.72 | $1,634.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,225.94 | $3,225.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,631.99 | $21.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.25 | $1,653.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,631.99 | $1,674.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,306.48 | $3,306.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,523.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.79 | $1,523.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,523.93 | $1,543.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.79 | $3,067.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,087.44 | $3,087.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,519.57 | $19.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,519.57 | $1,539.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.79 | $3,058.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,078.72 | $3,078.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,391.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.99 | $1,391.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.99 | $1,409.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,391.74 | $1,427.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,819.46 | $2,819.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,393.45 | $17.99 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,393.45 | $1,411.44 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-17.99 | $2,804.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,822.88 | $2,822.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,310.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.31 | $1,310.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,310.09 | $1,321.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.31 | $2,631.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,642.80 | $2,642.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,299.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.31 | $1,299.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.31 | $1,310.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,299.11 | $1,321.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,620.84 | $2,620.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,302.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.33 | $1,302.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.33 | $1,314.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,302.94 | $1,325.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,628.54 | $2,628.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.33 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,294.42 | $11.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,294.42 | $1,305.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.33 | $2,600.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,611.50 | $2,611.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,252.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.91 | $1,252.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.91 | $1,263.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,252.09 | $1,273.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,526.00 | $2,526.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,251.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,251.39 | $1,251.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,502.78 | $2,502.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,395.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,395.87 | $1,395.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,791.74 | $2,791.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,407.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,407.52 | $1,407.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,815.04 | $2,815.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,394.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,394.09 | $1,394.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,788.18 | $2,788.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.61 | $1,415.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,831.22 | $2,831.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,406.14 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,406.14 | $1,406.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,812.28 | $2,812.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,352.13 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,352.13 | $1,352.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,704.26 | $2,704.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,260.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,260.71 | $1,260.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,521.42 | $2,521.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $187.78 | $187.78 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-197.81 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $7.61 | $197.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $190.20 | $190.20 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-203.56 | $14.85 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $218.41 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $11.52 | $203.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $192.04 | $192.04 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-210.48 | $0.00 |
| 05/16/1997 | INTEREST | 1996 Interest/Penalty | $2.08 | $210.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-217.44 | $0.00 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $4.26 | $217.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.18 | $213.18 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-117.62 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-117.62 | $117.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $235.24 | $235.24 |
| 09/28/1994 | LIEN | 1993 Redemption Payment | $-254.74 | $0.00 |
| 09/28/1994 | LIEN | 1993 Redemption Interest/Fee | $9.80 | $254.74 |
| 09/28/1994 | LIEN | 1992 Redemption Payment | $-301.95 | $244.94 |
| 09/28/1994 | LIEN | 1992 Redemption Interest/Fee | $38.60 | $546.89 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-239.94 | $508.29 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $4.70 | $748.23 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $244.94 | $743.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $235.24 | $498.59 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $263.35 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-249.35 | $273.35 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.11 | $522.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $508.59 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $263.35 | $498.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $235.24 | $235.24 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-250.53 | $0.00 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $250.53 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $260.53 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $15.29 | $250.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $235.24 | $235.24 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-237.73 | $0.00 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $237.73 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $247.73 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $12.39 | $237.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $225.34 | $225.34 |