Tax Account 46-173-26-061
Owners
MARTINEZ DEON R
3197 LEM ST
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-26-061 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| 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 | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.69 | $0.00 | $0.00 | $114.69 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.62 | $0.00 | $0.00 | $32.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $35.92 | $0.00 | $0.00 | $35.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $36.42 | $0.00 | $0.00 | $36.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $36.74 | $0.00 | $0.00 | $36.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $36.80 | $0.00 | $0.00 | $36.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $40.56 | $0.00 | $0.20 | $40.76 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $38.44 | $0.00 | $0.00 | $38.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $38.12 | $0.00 | $0.00 | $38.12 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $38.29 | $0.00 | $1.53 | $39.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.96 | $10.00 | $0.95 | $48.91 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $38.92 | $0.00 | $0.00 | $38.92 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $42.00 | $0.00 | $0.84 | $42.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $40.50 | $0.00 | $0.81 | $41.31 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $43.38 | $0.00 | $1.74 | $45.12 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $42.80 | $0.00 | $1.28 | $44.08 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $47.76 | $10.00 | $2.87 | $60.63 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.61 | $61.21 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .22 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | $-38.29 | $38.28 |
| 01/19/2026 | Bill | MARTINEZ DEON R | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $82.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-62.31 | $-82.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $-19.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $-19.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-62.31 | $-19.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $42.95 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $-82.03 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-97.18 | $-80.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-97.18 | $16.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $113.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.69 | $114.69 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $15.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $16.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $31.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.06 | $32.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $0.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $16.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $16.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.62 | $32.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $17.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $17.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.75 | $18.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $35.92 | $35.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.00 | $0.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.00 | $18.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $36.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36.42 | $36.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $0.21 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $18.37 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $36.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.74 | $36.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.19 | $0.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $18.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.19 | $18.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.80 | $36.80 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-20.13 | $0.15 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-20.33 | $20.28 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $40.61 |
| 03/02/2017 | INTEREST | 2016 Interest/Penalty | $0.20 | $40.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.56 | $40.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $19.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.07 | $19.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $38.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.44 | $38.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.02 | $0.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $19.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.02 | $19.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.34 | $38.34 |
| 04/28/2014 | LIEN | 2012 Redemption Payment | $-48.18 | $0.00 |
| 04/28/2014 | LIEN | 2012 Redemption Interest/Fee | $3.36 | $48.18 |
| 04/28/2014 | LIEN | 2011 Redemption Payment | $-55.57 | $44.82 |
| 04/28/2014 | LIEN | 2011 Redemption Interest/Fee | $13.64 | $100.39 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $86.75 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-37.82 | $87.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.12 | $124.87 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $86.75 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-39.50 | $87.07 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $1.53 | $126.57 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $44.82 | $125.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.29 | $80.22 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $41.93 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-19.93 | $51.93 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $71.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.95 | $61.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $41.93 | $60.91 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-18.98 | $18.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.96 | $37.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-19.15 | $0.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-121.00 | $19.15 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-121.00 | $140.15 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-19.15 | $261.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $280.30 | $280.30 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-19.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-19.41 | $19.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.82 | $38.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-19.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-19.41 | $19.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.82 | $38.82 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-19.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-19.46 | $19.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.92 | $38.92 |
| 07/16/2007 | LIEN | 2006 Redemption Payment | $-48.72 | $0.00 |
| 07/16/2007 | LIEN | 2006 Redemption Interest/Fee | $0.88 | $48.72 |
| 07/16/2007 | LIEN | 2005 Redemption Payment | $-52.25 | $47.84 |
| 07/16/2007 | LIEN | 2005 Redemption Interest/Fee | $5.94 | $100.09 |
| 07/16/2007 | LIEN | 2004 Redemption Payment | $-61.15 | $94.15 |
| 07/16/2007 | LIEN | 2004 Redemption Interest/Fee | $11.03 | $155.30 |
| 07/16/2007 | LIEN | 2003 Redemption Payment | $-65.73 | $144.27 |
| 07/16/2007 | LIEN | 2003 Redemption Interest/Fee | $16.65 | $210.00 |
| 07/16/2007 | LIEN | 2002 Redemption Payment | $-98.88 | $193.35 |
| 07/16/2007 | LIEN | 2002 Redemption Interest/Fee | $34.25 | $292.23 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-42.84 | $257.98 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $0.84 | $300.82 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.84 | $299.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.00 | $252.14 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-41.31 | $210.14 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $0.81 | $251.45 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $46.31 | $250.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $40.50 | $204.33 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-45.12 | $163.83 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $1.74 | $208.95 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $50.12 | $207.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.38 | $157.09 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-44.08 | $113.71 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $1.28 | $157.79 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $49.08 | $156.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.80 | $107.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $64.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-50.63 | $74.63 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $125.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.87 | $115.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $64.63 | $112.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $47.76 | $47.76 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-61.21 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $0.61 | $61.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |