Tax Account 95-180-18-035

Owners

MARTIN KLYE J/MARTIN ELISA B
788 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1113

AKA MARTIN EILSA

Account Summary

Account ID 95-180-18-035
Account Type Real Estate
Location 788 E PLATTEVILLE BLVD
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,593.45
Taxed incl Special Assessments $2,593.45
Paid $2,593.45
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,593.45$0.00$0.00$2,593.45$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,473.16$0.00$0.00$2,473.16$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,501.58$0.00$0.00$2,501.58$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,099.12$0.00$0.00$2,099.12$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,152.66$0.00$0.00$2,152.66$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,710.58$0.00$0.00$1,710.58$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,706.02$0.00$0.00$1,706.02$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,525.92$0.00$0.00$1,525.92$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,527.76$0.00$0.00$1,527.76$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,456.56$0.00$0.00$1,456.56$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,444.44$0.00$0.00$1,444.44$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,355.82$0.00$0.00$1,355.82$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,191.74$0.00$0.00$1,191.74$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,206.18$0.00$0.00$1,206.18$0.00$0.009.813470E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund33.5233.86.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund38.4738.86.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund38.4738.86.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund27.3827.66.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund27.3827.66.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund21.7221.94.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund21.7221.94.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund19.2919.48.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund19.2919.48.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund12.3412.46.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund12.3412.46.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund11.5611.68.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund10.2410.34.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund10.3210.42.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTTRUIST ACH$-1,296.72$0.00
02/26/2026PAYMENTCOTALITYTS ACH TRUIST$-1,296.73$1,296.72
01/19/2026BillMARTIN KLYE J/MARTIN ELISA B$2,593.45$2,593.45
06/12/2025PAYMENT2024 - Bill Payment$-19.43$0.00
06/12/2025PAYMENT2024 - Bill Payment$-1,217.15$19.43
02/25/2025PAYMENT2024 - Bill Payment$-1,217.15$1,236.58
02/25/2025PAYMENT2024 - Bill Payment$-19.43$2,453.73
01/01/2025Bill2024 Tax Bill$2,473.16$2,473.16
06/12/2024PAYMENT2023 - Bill Payment$-19.43$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,231.36$19.43
02/29/2024PAYMENT2023 - Bill Payment$-19.43$1,250.79
02/29/2024PAYMENT2023 - Bill Payment$-1,231.36$1,270.22
01/01/2024Bill2023 Tax Bill$2,501.58$2,501.58
06/02/2023PAYMENT2022 - Bill Payment$-13.83$0.00
06/02/2023PAYMENT2022 - Bill Payment$-1,035.73$13.83
02/24/2023PAYMENT2022 - Bill Payment$-13.83$1,049.56
02/24/2023PAYMENT2022 - Bill Payment$-1,035.73$1,063.39
01/01/2023Bill2022 Tax Bill$2,099.12$2,099.12
06/08/2022PAYMENT2021 - Bill Payment$-13.83$0.00
06/08/2022PAYMENT2021 - Bill Payment$-1,062.50$13.83
02/22/2022PAYMENT2021 - Bill Payment$-13.83$1,076.33
02/22/2022PAYMENT2021 - Bill Payment$-1,062.50$1,090.16
01/01/2022Bill2021 Tax Bill$2,152.66$2,152.66
06/10/2021PAYMENT2020 - Bill Payment$-844.32$0.00
06/10/2021PAYMENT2020 - Bill Payment$-10.97$844.32
02/26/2021PAYMENT2020 - Bill Payment$-10.97$855.29
02/26/2021PAYMENT2020 - Bill Payment$-844.32$866.26
01/01/2021Bill2020 Tax Bill$1,710.58$1,710.58
06/10/2020PAYMENT2019 - Bill Payment$-10.97$0.00
06/10/2020PAYMENT2019 - Bill Payment$-842.04$10.97
02/24/2020PAYMENT2019 - Bill Payment$-842.04$853.01
02/24/2020PAYMENT2019 - Bill Payment$-10.97$1,695.05
01/01/2020Bill2019 Tax Bill$1,706.02$1,706.02
06/10/2019PAYMENT2018 - Bill Payment$-9.74$0.00
06/10/2019PAYMENT2018 - Bill Payment$-753.22$9.74
02/27/2019PAYMENT2018 - Bill Payment$-9.74$762.96
02/27/2019PAYMENT2018 - Bill Payment$-753.22$772.70
01/01/2019Bill2018 Tax Bill$1,525.92$1,525.92
06/06/2018PAYMENT2017 - Bill Payment$-9.74$0.00
06/06/2018PAYMENT2017 - Bill Payment$-754.14$9.74
02/15/2018PAYMENT2017 - Bill Payment$-754.14$763.88
02/15/2018PAYMENT2017 - Bill Payment$-9.74$1,518.02
01/01/2018Bill2017 Tax Bill$1,527.76$1,527.76
06/08/2017PAYMENT2016 - Bill Payment$-6.23$0.00
06/08/2017PAYMENT2016 - Bill Payment$-722.05$6.23
02/22/2017PAYMENT2016 - Bill Payment$-6.23$728.28
02/22/2017PAYMENT2016 - Bill Payment$-722.05$734.51
01/01/2017Bill2016 Tax Bill$1,456.56$1,456.56
06/08/2016PAYMENT2015 - Bill Payment$-715.99$0.00
06/08/2016PAYMENT2015 - Bill Payment$-6.23$715.99
02/24/2016PAYMENT2015 - Bill Payment$-6.23$722.22
02/24/2016PAYMENT2015 - Bill Payment$-715.99$728.45
01/01/2016Bill2015 Tax Bill$1,444.44$1,444.44
06/10/2015PAYMENT2014 - Bill Payment$-5.84$0.00
06/10/2015PAYMENT2014 - Bill Payment$-672.07$5.84
02/24/2015PAYMENT2014 - Bill Payment$-672.07$677.91
02/24/2015PAYMENT2014 - Bill Payment$-5.84$1,349.98
01/01/2015Bill2014 Tax Bill$1,355.82$1,355.82
06/10/2014PAYMENT2013 - Bill Payment$-590.70$0.00
06/10/2014PAYMENT2013 - Bill Payment$-5.17$590.70
02/25/2014PAYMENT2013 - Bill Payment$-5.17$595.87
02/25/2014PAYMENT2013 - Bill Payment$-590.70$601.04
01/01/2014Bill2013 Tax Bill$1,191.74$1,191.74
06/13/2013PAYMENT2012 - Bill Payment$-5.21$0.00
06/13/2013PAYMENT2012 - Bill Payment$-597.88$5.21
02/27/2013PAYMENT2012 - Bill Payment$-597.88$603.09
02/27/2013PAYMENT2012 - Bill Payment$-5.21$1,200.97
01/01/2013Bill2012 Tax Bill$1,206.18$1,206.18