Tax Account 47-000-00-123
Owners
MARTIN JOHN H REVOCABLE TRUST AGREEMENT U/C DATED 6/1/06
420 BUTTE PKWY
GOLDEN, CO 80403-1507
Account Summary
| Account ID | 47-000-00-123 |
|---|---|
| Account Type | Real Estate |
| Location | 7500 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,397.20 |
| Taxed incl Special Assessments | $8,397.20 |
| Paid | $8,397.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $8,397.20 | $0.00 | $0.00 | $8,397.20 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $2,898.56 | $0.00 | $0.00 | $2,898.56 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,932.22 | $0.00 | $0.00 | $2,932.22 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,602.08 | $0.00 | $0.00 | $1,602.08 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,596.56 | $0.00 | $0.00 | $1,596.56 | $0.00 | $0.00 | 9.3257 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.40 | 64.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MARTIN JOHN H REVOCABLE TRUST AGREEMENT U/C DATED 6/1/06 CHECK 000000000000183 | $-8,397.20 | $0.00 |
| 01/19/2026 | Bill | MARTIN JOHN H REVOCABLE TRUST AGREEMENT U/C DATED 6/1/06 | $8,397.20 | $8,397.20 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,852.48 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.08 | $2,852.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,898.56 | $2,898.56 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,886.14 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-46.08 | $2,886.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,932.22 | $2,932.22 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,580.68 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.40 | $1,580.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,602.08 | $1,602.08 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,596.56 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,596.56 | $1,596.56 |