Tax Account 07-010-07-013
Owners
MARTINEZ THOMAS J/MARTINEZ GLORIA L
2072 W LAS FLORES DR
PUEBLO WEST, CO 81007-2256
Account Summary
| Account ID | 07-010-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2072 W LAS FLORES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,050.76 |
| Taxed incl Special Assessments | $3,050.76 |
| Paid | $3,050.76 |
| 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 | $3,050.76 | $0.00 | $0.00 | $3,050.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,700.44 | $0.00 | $0.00 | $2,700.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,732.48 | $0.00 | $0.00 | $2,732.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,159.72 | $0.00 | $0.00 | $2,159.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,214.64 | $0.00 | $0.00 | $2,214.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,205.60 | $0.00 | $0.00 | $2,205.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,199.98 | $0.00 | $0.00 | $2,199.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,070.12 | $0.00 | $0.00 | $2,070.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,986.52 | $0.00 | $0.00 | $1,986.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,868.74 | $0.00 | $18.69 | $1,887.43 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,853.20 | $0.00 | $0.00 | $1,853.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,615.56 | $0.00 | $0.00 | $1,615.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,605.08 | $0.00 | $0.00 | $1,605.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,656.59 | $0.00 | $0.00 | $1,656.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,641.36 | $0.00 | $0.00 | $1,641.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,038.52 | $0.00 | $0.00 | $2,038.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,056.10 | $0.00 | $0.00 | $2,056.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,112.86 | $0.00 | $0.00 | $2,112.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,145.48 | $0.00 | $0.00 | $2,145.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,961.76 | $0.00 | $0.00 | $1,961.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,886.40 | $0.00 | $0.00 | $1,886.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,816.78 | $0.00 | $0.00 | $1,816.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,787.34 | $0.00 | $0.00 | $1,787.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,955.56 | $0.00 | $0.00 | $1,955.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,828.10 | $0.00 | $0.00 | $1,828.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,547.12 | $0.00 | $0.00 | $1,547.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $4.19 | $213.65 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $2.91 | $119.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $5.03 | $116.91 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.17 | 14.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002185 | $-3,050.76 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ THOMAS J/MARTINEZ GLORIA L | $3,050.76 | $3,050.76 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-41.98 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,658.46 | $41.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,700.44 | $2,700.44 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,690.50 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-41.98 | $2,690.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,732.48 | $2,732.48 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,131.26 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-28.46 | $2,131.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,159.72 | $2,159.72 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,186.18 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-28.46 | $2,186.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,214.64 | $2,214.64 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,177.32 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-28.28 | $2,177.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,205.60 | $2,205.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,171.70 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-28.28 | $2,171.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,199.98 | $2,199.98 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-26.42 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,043.70 | $26.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,070.12 | $2,070.12 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,961.20 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-25.32 | $1,961.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,986.52 | $1,986.52 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-16.14 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,871.29 | $16.14 |
| 06/09/2017 | INTEREST | 2016 Interest/Penalty | $18.69 | $1,887.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,868.74 | $1,868.74 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,837.22 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.98 | $1,837.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,853.20 | $1,853.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-800.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $800.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $807.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-800.82 | $814.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,615.56 | $1,615.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-795.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $795.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $802.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-795.58 | $809.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,605.08 | $1,605.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-821.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $821.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $828.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-821.14 | $835.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,656.59 | $1,656.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-820.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-820.68 | $820.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,641.36 | $1,641.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,019.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,019.26 | $1,019.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,038.52 | $2,038.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,028.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,028.05 | $1,028.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,056.10 | $2,056.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.43 | $1,056.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,112.86 | $2,112.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.74 | $1,072.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,145.48 | $2,145.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-980.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-980.88 | $980.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,961.76 | $1,961.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-943.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-943.20 | $943.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,886.40 | $1,886.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-908.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-908.39 | $908.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,816.78 | $1,816.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-893.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-893.67 | $893.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,787.34 | $1,787.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-977.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-977.78 | $977.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,955.56 | $1,955.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-914.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-914.05 | $914.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,828.10 | $1,828.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-773.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-773.56 | $773.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,547.12 | $1,547.12 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $162.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-213.65 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $213.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-59.44 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $1.17 | $59.44 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-119.45 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $2.91 | $119.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-116.91 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $5.03 | $116.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |