Tax Account 07-120-10-006
Owners
MARTIN MICHAEL C / MARTIN SHIRLEY J
722 S TEJON AVE
PUEBLO WEST, CO 81007-3288
Account Summary
| Account ID | 07-120-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 722 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,048.08 |
| Taxed incl Special Assessments | $3,048.08 |
| Paid | $3,048.08 |
| 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 | $3,048.08 | $0.00 | $0.00 | $3,048.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,352.00 | $0.00 | $0.00 | $2,352.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,380.02 | $0.00 | $23.80 | $2,403.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,198.44 | $0.00 | $0.00 | $2,198.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,253.74 | $0.00 | $0.00 | $2,253.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,178.56 | $0.00 | $0.00 | $2,178.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,172.32 | $0.00 | $0.00 | $2,172.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $619.00 | $0.00 | $0.00 | $619.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $31.95 | $830.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $31.86 | $828.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $982.18 | $0.00 | $39.29 | $1,021.47 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $10.00 | $59.44 | $1,060.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 41.94 | 42.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MARTIN MICHAEL C / MARTIN SHIRLEY J CHECK 000000000001325 | $-3,048.08 | $0.00 |
| 01/19/2026 | Bill | MARTIN MICHAEL C / MARTIN SHIRLEY J | $3,048.08 | $3,048.08 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,314.80 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-37.20 | $2,314.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,352.00 | $2,352.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.84 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $1,194.84 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $23.80 | $1,213.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $1,190.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.41 | $1,208.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,380.02 | $2,380.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $1,084.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $1,099.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.74 | $1,113.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,198.44 | $2,198.44 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.96 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,224.78 | $28.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,253.74 | $2,253.74 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-27.94 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,150.62 | $27.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,178.56 | $2,178.56 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,072.19 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.97 | $1,072.19 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.97 | $1,086.16 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,072.19 | $1,100.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,172.32 | $2,172.32 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $1.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $257.94 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $258.77 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $259.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $718.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $0.85 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $356.98 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $357.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-621.58 | $1.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.06 | $623.06 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-617.52 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $617.52 |
| 04/15/2014 | LIEN | 2012 Redemption Payment | $-898.45 | $619.00 |
| 04/15/2014 | LIEN | 2012 Redemption Interest/Fee | $62.73 | $1,517.45 |
| 04/15/2014 | LIEN | 2011 Redemption Payment | $-979.20 | $1,454.72 |
| 04/15/2014 | LIEN | 2011 Redemption Interest/Fee | $145.94 | $2,433.92 |
| 04/15/2014 | LIEN | 2010 Redemption Payment | $-1,308.98 | $2,287.98 |
| 04/15/2014 | LIEN | 2010 Redemption Interest/Fee | $282.51 | $3,596.96 |
| 04/15/2014 | LIEN | 2009 Redemption Payment | $-1,463.49 | $3,314.45 |
| 04/15/2014 | LIEN | 2009 Redemption Interest/Fee | $391.45 | $4,777.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.00 | $4,386.49 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $3,767.49 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-828.73 | $3,769.48 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $31.95 | $4,598.21 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $835.72 | $4,566.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $3,730.54 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-828.26 | $2,931.77 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $31.86 | $3,760.03 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $833.26 | $3,728.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $2,894.91 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,021.47 | $2,098.51 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $39.29 | $3,119.98 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,026.47 | $3,080.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.18 | $2,054.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.04 | $1,072.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,122.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $59.44 | $2,132.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,072.64 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,072.04 | $2,062.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $990.60 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-991.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |