Tax Account 46-173-26-016
Owners
MARTINEZ DEON R
3197 LEM ST
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-26-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3197 LEM ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,962.57 |
| Taxed incl Special Assessments | $1,962.57 |
| Paid | $981.29 |
| Bill Total | $1,962.57 |
| Interest | $0.00 |
| Bill Balance | $981.28 |
| Prior Billed* | $981.28 |
| Total Account Balance** | $981.28 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,202.40 | $0.00 | $0.00 | $1,202.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,213.86 | $0.00 | $0.00 | $1,213.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,247.48 | $0.00 | $0.00 | $1,247.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,261.22 | $0.00 | $0.00 | $1,261.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,145.94 | $0.00 | $0.00 | $1,145.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,155.14 | $0.00 | $0.00 | $1,155.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $962.40 | $0.00 | $0.00 | $962.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $963.58 | $0.00 | $0.00 | $963.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $930.16 | $0.00 | $0.00 | $930.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $881.48 | $0.00 | $0.00 | $881.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $872.46 | $0.00 | $0.00 | $872.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $867.22 | $0.00 | $0.00 | $867.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $951.55 | $10.00 | $57.10 | $1,018.65 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $943.42 | $0.00 | $0.00 | $943.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $976.80 | $0.00 | $0.00 | $976.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,042.78 | $0.00 | $0.00 | $1,042.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,045.20 | $0.00 | $0.00 | $1,045.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,020.60 | $0.00 | $0.00 | $1,020.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $984.40 | $0.00 | $0.00 | $984.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $859.02 | $0.00 | $0.00 | $859.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $847.66 | $0.00 | $0.00 | $847.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $991.24 | $0.00 | $0.00 | $991.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $923.28 | $0.00 | $0.00 | $923.28 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $924.28 | $0.00 | $0.00 | $924.28 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $891.32 | $0.00 | $0.00 | $891.32 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $792.38 | $0.00 | $0.00 | $792.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $803.74 | $0.00 | $0.00 | $803.74 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $725.72 | $0.00 | $0.00 | $725.72 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $722.74 | $0.00 | $0.00 | $722.74 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $656.68 | $0.00 | $0.00 | $656.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $656.68 | $0.00 | $0.00 | $656.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $811.28 | $0.00 | $0.00 | $811.28 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $811.76 | $0.00 | $0.00 | $811.76 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 12.13 | 12.15 | 12.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-981.29 | $981.28 |
| 01/19/2026 | Bill | MARTINEZ DEON R | $1,962.57 | $1,962.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-591.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.82 | $591.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-591.38 | $601.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.82 | $1,192.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,202.40 | $1,202.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-597.11 | $9.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-597.11 | $606.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.82 | $1,204.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,213.86 | $1,213.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-616.54 | $7.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-616.54 | $623.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $1,240.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,247.48 | $1,247.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-623.41 | $7.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-623.41 | $630.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $1,254.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,261.22 | $1,261.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.56 | $566.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.41 | $572.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.56 | $1,139.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,145.94 | $1,145.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-571.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.56 | $571.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.56 | $577.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-571.01 | $584.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,155.14 | $1,155.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-475.78 | $5.42 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $481.20 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-475.78 | $486.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $962.40 | $962.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-476.37 | $5.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.37 | $481.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $958.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $963.58 | $963.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-461.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $461.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-461.57 | $465.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $926.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $930.16 | $930.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-437.23 | $3.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-437.23 | $440.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $877.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $881.48 | $881.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-432.75 | $3.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $436.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-432.75 | $439.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $872.46 | $872.46 |
| 04/28/2014 | LIEN | 2012 Redemption Payment | $-1,097.82 | $0.00 |
| 04/28/2014 | LIEN | 2012 Redemption Interest/Fee | $67.17 | $1,097.82 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-860.26 | $1,030.65 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $1,890.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $867.22 | $1,897.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,000.58 | $1,030.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,031.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $2,041.23 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,049.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $57.10 | $2,039.30 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,030.65 | $1,982.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $951.55 | $951.55 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-471.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-471.71 | $471.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $943.42 | $943.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-488.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-488.40 | $488.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $976.80 | $976.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-492.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-492.11 | $492.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $984.22 | $984.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-521.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-521.39 | $521.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.78 | $1,042.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-522.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-522.60 | $522.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,045.20 | $1,045.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-510.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-510.30 | $510.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,020.60 | $1,020.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-492.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-492.20 | $492.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $984.40 | $984.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-429.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-429.51 | $429.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $859.02 | $859.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-423.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-423.83 | $423.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $847.66 | $847.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-495.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-495.62 | $495.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $991.24 | $991.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-461.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-461.64 | $461.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $923.28 | $923.28 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-462.14 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-462.14 | $462.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $924.28 | $924.28 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-891.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $891.32 | $891.32 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-792.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $792.38 | $792.38 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-803.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $803.74 | $803.74 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-362.86 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-362.86 | $362.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $725.72 | $725.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-361.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-361.37 | $361.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $722.74 | $722.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-656.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $656.68 | $656.68 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-656.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $656.68 | $656.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-811.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $811.28 | $811.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-811.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $811.76 | $811.76 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-804.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $804.36 | $804.36 |