Tax Account 95-190-15-009
Owners
MARTIN MICHAEL L/MARTIN SARA N
467 E FREDONIA DR
PUEBLO WEST, CO 81007-1302
Account Summary
| Account ID | 95-190-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 467 E FREDONIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,991.20 |
| Taxed incl Special Assessments | $2,991.20 |
| Paid | $2,991.20 |
| 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
** 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 | $2,991.20 | $0.00 | $0.00 | $2,991.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,584.28 | $0.00 | $0.00 | $2,584.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,613.98 | $0.00 | $0.00 | $2,613.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,192.32 | $0.00 | $0.00 | $2,192.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,247.64 | $0.00 | $0.00 | $2,247.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,006.20 | $0.00 | $0.00 | $2,006.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,835.82 | $0.00 | $0.00 | $1,835.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,765.48 | $0.00 | $0.00 | $1,765.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,767.62 | $0.00 | $0.00 | $1,767.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,674.60 | $0.00 | $0.00 | $1,674.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,660.66 | $0.00 | $0.00 | $1,660.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,515.78 | $0.00 | $0.00 | $1,515.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,505.96 | $0.00 | $0.00 | $1,505.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,552.25 | $0.00 | $0.00 | $1,552.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,537.98 | $0.00 | $0.00 | $1,537.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,659.74 | $0.00 | $0.00 | $1,659.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,673.64 | $0.00 | $0.00 | $1,673.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,634.36 | $0.00 | $0.00 | $1,634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,659.58 | $0.00 | $0.00 | $1,659.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,464.26 | $0.00 | $0.00 | $1,464.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,408.02 | $0.00 | $0.00 | $1,408.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,434.06 | $0.00 | $0.00 | $1,434.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $1.86 | $187.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.83 | $144.41 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $7.89 | $149.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.28 | 13.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,495.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,495.60 | $1,495.60 |
| 01/19/2026 | Bill | MARTIN MICHAEL L/MARTIN SARA N | $2,991.20 | $2,991.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.95 | $20.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $1,292.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.95 | $1,312.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,584.28 | $2,584.28 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,573.60 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.38 | $2,573.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,613.98 | $2,613.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.72 | $14.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.72 | $1,096.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $2,177.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,192.32 | $2,192.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $1,109.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.38 | $1,123.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $2,233.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,247.64 | $2,247.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-990.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $990.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-990.23 | $1,003.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $1,993.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,006.20 | $2,006.20 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-906.11 | $11.80 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-906.11 | $917.91 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $1,824.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,835.82 | $1,835.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-871.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $871.47 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $882.74 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-871.47 | $894.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,765.48 | $1,765.48 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-872.54 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $872.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-872.54 | $883.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $1,756.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,767.62 | $1,767.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-830.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $830.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-830.14 | $837.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $1,667.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,674.60 | $1,674.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-823.17 | $7.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $830.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-823.17 | $837.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,660.66 | $1,660.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-751.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $751.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-751.36 | $757.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $1,509.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,515.78 | $1,515.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-746.45 | $6.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $752.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-746.45 | $759.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,505.96 | $1,505.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-769.42 | $6.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-769.42 | $776.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $1,545.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,552.25 | $1,552.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-768.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-768.99 | $768.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,537.98 | $1,537.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-829.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-829.87 | $829.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,659.74 | $1,659.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $836.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,673.64 | $1,673.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-817.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-817.18 | $817.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,634.36 | $1,634.36 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-829.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-829.79 | $829.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,659.58 | $1,659.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-732.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-732.13 | $732.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,464.26 | $1,464.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-704.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-704.01 | $704.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,408.02 | $1,408.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-717.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-717.03 | $717.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,434.06 | $1,434.06 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-187.90 | $0.00 |
| 05/27/2004 | INTEREST | 2003 Interest/Penalty | $1.86 | $187.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $0.00 |
| 06/09/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $144.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $137.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $139.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $149.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $141.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |