Tax Account 95-200-14-016
Owners
MARTINEZ KARIN S/MARTINEZ MANUEL M
1392 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1315
Account Summary
| Account ID | 95-200-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1392 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,892.91 |
| Taxed incl Special Assessments | $2,892.91 |
| Paid | $2,892.91 |
| 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 | $2,892.91 | $0.00 | $0.00 | $2,892.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,428.10 | $0.00 | $0.00 | $2,428.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,456.00 | $0.00 | $0.00 | $2,456.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,500.18 | $0.00 | $0.00 | $1,500.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,537.76 | $0.00 | $0.00 | $1,537.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,324.76 | $0.00 | $0.00 | $1,324.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,320.96 | $0.00 | $0.00 | $1,320.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,001.12 | $0.00 | $0.00 | $1,001.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,002.32 | $0.00 | $0.00 | $1,002.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $949.62 | $0.00 | $0.00 | $949.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $941.72 | $0.00 | $0.00 | $941.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $929.16 | $0.00 | $0.00 | $929.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $877.94 | $0.00 | $0.00 | $877.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $869.86 | $0.00 | $0.00 | $869.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $964.26 | $0.00 | $0.00 | $964.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $972.64 | $0.00 | $0.00 | $972.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $485.02 | $0.00 | $0.00 | $485.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $932.24 | $0.00 | $0.00 | $932.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,012.38 | $0.00 | $0.00 | $1,012.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $958.88 | $0.00 | $0.00 | $958.88 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,446.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,446.46 | $1,446.45 |
| 01/19/2026 | BILL | MARTINEZ KARIN S/MARTINEZ MANUEL M | $2,892.91 | $2,892.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,194.93 | $19.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $1,214.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,194.93 | $1,233.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,428.10 | $2,428.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.88 | $19.12 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $1,228.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.88 | $1,247.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,456.00 | $2,456.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-740.21 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $740.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $750.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-740.21 | $759.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,500.18 | $1,500.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-759.00 | $9.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-759.00 | $768.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $1,527.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,537.76 | $1,537.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-653.89 | $8.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.49 | $662.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-653.89 | $670.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,324.76 | $1,324.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-651.99 | $8.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $660.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-651.99 | $668.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,320.96 | $1,320.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-494.17 | $6.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-494.17 | $500.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $994.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,001.12 | $1,001.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.39 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-494.77 | $6.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-494.77 | $501.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.39 | $995.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,002.32 | $1,002.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-470.75 | $4.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-470.75 | $474.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $945.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $949.62 | $949.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-466.80 | $4.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $470.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-466.80 | $474.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $941.72 | $941.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-463.58 | $4.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-463.58 | $467.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $931.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $935.22 | $935.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-460.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $460.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $464.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-460.55 | $468.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $929.16 | $929.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-435.18 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $435.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $438.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-435.18 | $442.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $877.94 | $877.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-434.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-434.93 | $434.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $869.86 | $869.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-482.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-482.13 | $482.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $964.26 | $964.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-486.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-486.32 | $486.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $972.64 | $972.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-242.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-242.51 | $242.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $485.02 | $485.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-466.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-466.12 | $466.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $932.24 | $932.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-506.19 | $506.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,012.38 | $1,012.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-479.44 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-479.44 | $479.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $958.88 | $958.88 |