Tax Account 95-220-02-077
Owners
MARTINEZ HERMOGENES
14405 E 47TH DR
DENVER, CO 80239-6490
Account Summary
| Account ID | 95-220-02-077 |
|---|---|
| Account Type | Real Estate |
| Location | 1126 N RED GRANITE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $636.57 |
| 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 | $618.03 | $0.00 | $18.54 | $636.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $19.41 | $417.55 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $5.76 | $293.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $14.79 | $172.73 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $36.73 | $204.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $10.00 | $15.44 | $282.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $15.51 | $532.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $1.97 | $199.39 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $4.42 | $161.70 | $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 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | MARTINEZ HERMOGENES PAYIT PAID BY PAYMENT PROVIDER API | $-636.57 | $1,008.02 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $1,644.59 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $1,635.32 |
| 01/19/2026 | BILL | MARTINEZ HERMOGENES | $618.03 | $1,626.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,008.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,986.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,996.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $2,000.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,944.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $1,934.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $962.16 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $965.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 04/27/2023 | LIEN | 2021 Redemption Payment | $-456.35 | $389.40 |
| 04/27/2023 | LIEN | 2021 Redemption Interest/Fee | $33.80 | $845.75 |
| 04/27/2023 | LIEN | 2020 Redemption Payment | $-374.55 | $811.95 |
| 04/27/2023 | LIEN | 2020 Redemption Interest/Fee | $59.80 | $1,186.50 |
| 04/27/2023 | LIEN | 2019 Redemption Payment | $-442.98 | $1,126.70 |
| 04/27/2023 | LIEN | 2019 Redemption Interest/Fee | $70.73 | $1,569.68 |
| 04/27/2023 | LIEN | 2018 Redemption Payment | $-245.43 | $1,498.95 |
| 04/27/2023 | LIEN | 2018 Redemption Interest/Fee | $76.17 | $1,744.38 |
| 04/27/2023 | LIEN | 2017 Redemption Payment | $-294.73 | $1,668.21 |
| 04/27/2023 | LIEN | 2017 Redemption Interest/Fee | $109.10 | $1,962.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $1,853.84 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,464.44 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-406.25 | $1,474.44 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $1,880.69 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,881.99 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $19.41 | $1,871.99 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $422.55 | $1,852.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $1,430.03 |
| 10/22/2021 | LIEN | 2020 Redemption Payment | $-309.75 | $1,041.89 |
| 10/22/2021 | LIEN | 2020 Redemption Interest/Fee | $11.19 | $1,351.64 |
| 10/22/2021 | LIEN | 2019 Redemption Payment | $-367.25 | $1,340.45 |
| 10/22/2021 | LIEN | 2019 Redemption Interest/Fee | $39.00 | $1,707.70 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $1,668.70 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $1,961.32 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $1,962.26 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $298.56 | $1,956.50 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $314.75 | $1,657.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $1,343.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,055.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $1,065.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $1,368.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $1,369.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,352.41 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $328.25 | $1,342.41 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $372.25 | $1,014.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $641.91 |
| 12/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $354.89 |
| 12/20/2019 | PAYMENT | 2018 - Bill Payment | $-172.18 | $355.44 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $527.62 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-0.53 | $537.62 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-194.34 | $538.15 |
| 12/20/2019 | INTEREST | 2018 Interest/Penalty | $14.79 | $732.49 |
| 12/20/2019 | INTEREST | 2017 Interest/Penalty | $36.73 | $717.70 |
| 12/20/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $680.97 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $670.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $501.71 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $185.63 | $343.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/20/2017 | LIEN | 2015 Redemption Payment | $-254.74 | $230.40 |
| 01/20/2017 | LIEN | 2015 Redemption Interest/Fee | $12.14 | $485.14 |
| 01/20/2017 | LIEN | 2014 Redemption Payment | $-341.00 | $473.00 |
| 01/20/2017 | LIEN | 2014 Redemption Interest/Fee | $46.32 | $814.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $767.68 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $537.28 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $774.32 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $774.88 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $765.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $523.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $294.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-272.02 | $295.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $567.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.44 | $577.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $561.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $294.68 | $551.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $0.64 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $263.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $358.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-532.45 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $15.51 | $532.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 03/31/2008 | LIEN | 2006 Redemption Payment | $-264.59 | $0.00 |
| 03/31/2008 | LIEN | 2006 Redemption Interest/Fee | $24.97 | $264.59 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-532.58 | $239.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $772.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $457.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-199.39 | $0.00 |
| 05/12/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $199.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/04/2005 | LIEN | 2003 Redemption Payment | $-104.71 | $0.00 |
| 04/04/2005 | LIEN | 2003 Redemption Interest/Fee | $13.39 | $104.71 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $91.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $241.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $91.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-77.32 | $101.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $178.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $174.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $91.32 | $164.22 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-74.38 | $72.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |