Tax Account 06-244-07-005
Owners
MARTINEZ CARRIANN
PO BOX 7426
PUEBLO WEST, CO 81007-0426
Account Summary
| Account ID | 06-244-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 442 E SKYLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,400.46 |
| Taxed incl Special Assessments | $11,400.46 |
| Paid | $0.00 |
| Bill Total | $11,628.46 |
| Interest | $228.00 |
| Bill Balance | $11,400.46 |
| Prior Billed* | $11,400.46 |
| Total Account Balance** | $11,685.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $9,801.32 | $0.00 | $392.05 | $10,193.37 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,915.12 | $0.00 | $99.15 | $10,014.27 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,782.00 | $0.00 | $0.00 | $6,782.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $857.86 | $0.00 | $17.16 | $875.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,877.98 | $0.00 | $0.00 | $2,877.98 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 155.07 | .00 | 156.64 | 156.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 137.83 | 139.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 137.83 | 139.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 88.47 | 89.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ CARRIANN | $11,400.46 | $11,400.46 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-10,048.58 | $0.00 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-144.79 | $10,048.58 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $392.05 | $10,193.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,801.32 | $9,801.32 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-4,887.95 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-69.61 | $4,887.95 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-71.00 | $4,957.56 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,985.71 | $5,028.56 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $99.15 | $10,014.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,915.12 | $9,915.12 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-89.36 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-6,692.64 | $89.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,782.00 | $6,782.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-863.78 | $11.24 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $17.16 | $875.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $857.86 | $857.86 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,868.80 | $9.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,877.98 | $2,877.98 |