Tax Account 95-290-11-047
Owners
MARTINEZ ROBBINS ROBERTHA
6597 CACHE DR
COLORADO SPRINGS, CO 80923
Account Summary
| Account ID | 95-290-11-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1051 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $10.00 | $27.22 | $815.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $2.91 | $294.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $135.40 | $0.00 | $1.35 | $136.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2010 REAL ESTATE TAXES | $956.92 | $0.00 | $0.00 | $956.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,174.34 | $0.00 | $0.00 | $1,174.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,167.82 | $0.00 | $0.00 | $1,167.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,185.86 | $0.00 | $0.00 | $1,185.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,157.94 | $0.00 | $0.00 | $1,157.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $4.24 | $216.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MARTINEZ ROBBINS ROBERTHA PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 04/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-476.81 | $618.03 |
| 04/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $35.47 | $1,094.84 |
| 04/20/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,059.37 |
| 01/19/2026 | BILL | MARTINEZ ROBBINS ROBERTHA | $618.03 | $1,052.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-406.99 | $434.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $841.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.35 | $851.33 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $27.22 | $852.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $825.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $434.34 | $815.46 |
| 06/09/2025 | LIEN | 2023 Redemption Payment | $-961.73 | $381.12 |
| 06/09/2025 | LIEN | 2023 Redemption Interest/Fee | $93.79 | $1,342.85 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $1,249.06 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-395.36 | $1,250.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $1,645.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $867.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $870.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $880.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $1,719.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,664.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,654.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $293.08 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $294.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-158.28 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $158.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $158.78 | $158.78 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-136.31 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $136.31 |
| 05/20/2020 | INTEREST | 2019 Interest/Penalty | $1.35 | $136.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $135.40 | $135.40 |
| 01/14/2011 | PAYMENT | 2010 - Bill Payment | $-956.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $956.92 | $956.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-587.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-587.17 | $587.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,174.34 | $1,174.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $583.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,167.82 | $1,167.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $592.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,185.86 | $1,185.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-578.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-578.97 | $578.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,157.94 | $1,157.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-216.28 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $4.24 | $216.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |