Tax Account 45-000-07-007
Owners
RAVIN MARTIN
8220 MULE DEER DR
PUEBLO, CO 81004-9772
RAVIN SCARLET
Account Summary
| Account ID | 45-000-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8220 MULE DEER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,891.82 |
| Taxed incl Special Assessments | $4,891.82 |
| Paid | $4,891.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $4,891.82 | $0.00 | $0.00 | $4,891.82 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,539.48 | $0.00 | $0.00 | $2,539.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,567.42 | $0.00 | $0.00 | $2,567.42 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,963.60 | $0.00 | $0.00 | $1,963.60 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,012.50 | $0.00 | $0.00 | $2,012.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,689.66 | $0.00 | $0.00 | $1,689.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,685.52 | $0.00 | $0.00 | $1,685.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,553.60 | $0.00 | $0.00 | $1,553.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,555.88 | $0.00 | $0.00 | $1,555.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,421.10 | $0.00 | $0.00 | $1,421.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,028.62 | $0.00 | $0.00 | $2,028.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,923.90 | $0.00 | $0.00 | $1,923.90 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,909.86 | $0.00 | $0.00 | $1,909.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,108.35 | $0.00 | $0.00 | $2,108.35 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,086.44 | $0.00 | $0.00 | $2,086.44 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,173.34 | $0.00 | $0.00 | $2,173.34 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,194.20 | $0.00 | $0.00 | $2,194.20 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,240.40 | $0.00 | $0.00 | $2,240.40 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,280.02 | $0.00 | $0.00 | $2,280.02 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,870.54 | $0.00 | $0.00 | $1,870.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,808.22 | $0.00 | $0.00 | $1,808.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,971.42 | $0.00 | $0.00 | $1,971.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,690.36 | $0.00 | $0.00 | $1,690.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,926.54 | $0.00 | $0.00 | $1,926.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,790.74 | $0.00 | $0.00 | $1,790.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $861.82 | $0.00 | $0.00 | $861.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.23 | 70.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.30 | 20.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-2,445.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-2,445.91 | $2,445.91 |
| 01/19/2026 | Bill | RAVIN MARTIN | $4,891.82 | $4,891.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.33 | $25.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.33 | $1,269.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.41 | $2,514.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,539.48 | $2,539.48 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-25.41 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.30 | $25.41 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.41 | $1,283.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.30 | $1,309.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,567.42 | $2,567.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $963.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $981.80 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-963.57 | $1,000.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,963.60 | $1,963.60 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.23 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-988.02 | $18.23 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.23 | $1,006.25 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-988.02 | $1,024.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,012.50 | $2,012.50 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-828.82 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.01 | $828.82 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.01 | $844.83 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-828.82 | $860.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,689.66 | $1,689.66 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,653.50 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-32.02 | $1,653.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,685.52 | $1,685.52 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-761.76 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.04 | $761.76 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-761.76 | $776.80 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.04 | $1,538.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,553.60 | $1,553.60 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-15.04 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-762.90 | $15.04 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-15.04 | $777.94 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-762.90 | $792.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,555.88 | $1,555.88 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-700.73 | $9.82 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $710.55 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-700.73 | $720.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,421.10 | $1,421.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,004.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.82 | $1,004.49 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,004.49 | $1,014.31 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.82 | $2,018.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,028.62 | $2,028.62 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-952.61 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $952.61 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $961.95 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-952.61 | $971.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,923.90 | $1,923.90 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-945.59 | $9.34 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $954.93 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-945.59 | $964.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,909.86 | $1,909.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,043.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $1,043.92 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,043.92 | $1,054.17 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.26 | $2,098.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,108.35 | $2,108.35 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,086.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,086.44 | $2,086.44 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.67 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.67 | $1,086.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,173.34 | $2,173.34 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,097.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,097.10 | $1,097.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,194.20 | $2,194.20 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,120.20 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,120.20 | $1,120.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,240.40 | $2,240.40 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,140.01 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,140.01 | $1,140.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,280.02 | $2,280.02 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-935.27 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-935.27 | $935.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,870.54 | $1,870.54 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-904.11 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-904.11 | $904.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,808.22 | $1,808.22 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-985.71 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-985.71 | $985.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,971.42 | $1,971.42 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-845.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-845.18 | $845.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,690.36 | $1,690.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-963.27 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-963.27 | $963.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,926.54 | $1,926.54 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-895.37 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-895.37 | $895.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,790.74 | $1,790.74 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-430.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-430.91 | $430.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $861.82 | $861.82 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |