Tax Account 95-200-09-015
Owners
MARTIN DONNIE L/MARTIN PATRICIA M
974 E WALDEN DR
PUEBLO WEST, CO 81007-2306
Account Summary
| Account ID | 95-200-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 974 E WALDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,259.93 |
| Taxed incl Special Assessments | $2,259.93 |
| Paid | $2,259.93 |
| 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 | $2,259.93 | $0.00 | $0.00 | $2,259.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,509.20 | $0.00 | $0.00 | $2,509.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,538.04 | $0.00 | $0.00 | $2,538.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,910.98 | $0.00 | $0.00 | $1,910.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,958.70 | $0.00 | $0.00 | $1,958.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,647.44 | $0.00 | $0.00 | $1,647.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,642.84 | $0.00 | $0.00 | $1,642.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,441.64 | $0.00 | $0.00 | $1,441.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,443.38 | $0.00 | $0.00 | $1,443.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,379.02 | $0.00 | $0.00 | $1,379.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,367.54 | $0.00 | $0.00 | $1,367.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,258.32 | $0.00 | $0.00 | $1,258.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,250.18 | $0.00 | $0.00 | $1,250.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,295.97 | $0.00 | $0.00 | $1,295.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,149.64 | $0.00 | $0.00 | $1,149.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,175.82 | $0.00 | $0.00 | $1,175.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,193.96 | $0.00 | $0.00 | $1,193.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,147.08 | $0.00 | $0.00 | $1,147.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,103.02 | $0.00 | $0.00 | $1,103.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,127.88 | $0.00 | $0.00 | $1,127.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $68.66 | $0.00 | $0.00 | $68.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $10.00 | $2.91 | $61.35 | $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 | $1.08 | $26.22 | $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 | 40.06 | 40.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,129.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,129.97 | $1,129.96 |
| 01/19/2026 | BILL | MARTIN DONNIE L/MARTIN PATRICIA M | $2,259.93 | $2,259.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $1,234.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.92 | $1,254.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $2,489.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,509.20 | $2,509.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $1,249.34 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.34 | $1,269.02 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $2,518.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,538.04 | $2,538.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-942.90 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $942.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-942.90 | $955.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $1,898.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,910.98 | $1,910.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $12.59 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $979.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $991.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,958.70 | $1,958.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-813.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $813.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $823.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-813.16 | $834.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,647.44 | $1,647.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-810.86 | $10.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $821.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-810.86 | $831.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,642.84 | $1,642.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-711.62 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $711.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-711.62 | $720.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $1,432.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,441.64 | $1,441.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-712.49 | $9.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $721.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-712.49 | $730.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,443.38 | $1,443.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-683.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $683.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $689.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-683.61 | $695.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,379.02 | $1,379.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-677.87 | $5.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-677.87 | $683.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $1,361.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,367.54 | $1,367.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-623.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $623.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-623.74 | $629.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $1,252.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,258.32 | $1,258.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-619.67 | $5.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $625.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-619.67 | $630.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,250.18 | $1,250.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-642.39 | $5.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $647.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-642.39 | $653.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,295.97 | $1,295.97 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-543.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.85 | $543.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,087.70 | $1,087.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-574.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-574.82 | $574.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,149.64 | $1,149.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-579.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-579.68 | $579.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,159.36 | $1,159.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-587.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-587.91 | $587.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,175.82 | $1,175.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-596.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-596.98 | $596.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,193.96 | $1,193.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-573.54 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-573.54 | $573.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,147.08 | $1,147.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-551.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-551.51 | $551.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,103.02 | $1,103.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-563.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-563.94 | $563.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,127.88 | $1,127.88 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-34.33 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-34.33 | $34.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $68.66 | $68.66 |
| 05/29/2003 | LIEN | 2001 Redemption Payment | $-171.59 | $0.00 |
| 05/29/2003 | LIEN | 2001 Redemption Interest/Fee | $17.29 | $171.59 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $154.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-51.35 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $51.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $61.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $2.91 | $51.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/29/1998 | 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 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-1.08 | $0.00 |
| 03/23/1992 | INTEREST | 1991 Interest/Penalty | $1.08 | $1.08 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |