Tax Account 95-290-12-037
Owners
MAERTENS ERIC
1153 E KIRKWOOD DR
PUEBLO WEST, CO 81007-3908
Account Summary
| Account ID | 95-290-12-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1153 E KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,491.85 |
| Taxed incl Special Assessments | $3,491.85 |
| Paid | $3,491.85 |
| 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 | $3,491.85 | $0.00 | $0.00 | $3,491.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,158.00 | $0.00 | $0.00 | $3,158.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,194.32 | $0.00 | $0.00 | $3,194.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,061.00 | $0.00 | $0.00 | $2,061.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,113.66 | $0.00 | $0.00 | $2,113.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,967.10 | $0.00 | $0.00 | $1,967.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,638.54 | $0.00 | $0.00 | $1,638.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,451.62 | $0.00 | $0.00 | $1,451.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,453.38 | $0.00 | $0.00 | $1,453.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,376.12 | $0.00 | $0.00 | $1,376.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,364.68 | $0.00 | $0.00 | $1,364.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,255.94 | $0.00 | $0.00 | $1,255.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,247.80 | $0.00 | $0.00 | $1,247.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,288.65 | $0.00 | $0.00 | $1,288.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,276.80 | $0.00 | $0.00 | $1,276.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,366.02 | $0.00 | $0.00 | $1,366.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,378.06 | $0.00 | $0.00 | $1,378.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,366.62 | $0.00 | $0.00 | $1,366.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,387.72 | $0.00 | $0.00 | $1,387.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,370.84 | $0.00 | $0.00 | $1,370.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,318.18 | $0.00 | $13.18 | $1,331.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $123.82 | $0.00 | $0.00 | $123.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 48.03 | 48.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,745.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,745.93 | $1,745.92 |
| 01/19/2026 | BILL | MAERTENS ERIC | $3,491.85 | $3,491.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,554.88 | $24.12 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,554.88 | $1,579.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-24.12 | $3,133.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,158.00 | $3,158.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,573.04 | $24.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.12 | $1,597.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,573.04 | $1,621.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,194.32 | $3,194.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.92 | $13.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $1,030.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.92 | $1,044.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,061.00 | $2,061.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.25 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $1,043.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.25 | $1,056.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $2,100.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,113.66 | $2,113.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-970.94 | $12.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-970.94 | $983.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $1,954.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,967.10 | $1,967.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-808.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $808.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $819.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-808.74 | $829.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,638.54 | $1,638.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-716.55 | $9.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-716.55 | $725.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $1,442.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,451.62 | $1,451.62 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-717.43 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $717.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $726.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-717.43 | $735.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,453.38 | $1,453.38 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-682.17 | $5.89 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $688.06 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-682.17 | $693.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,376.12 | $1,376.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-676.45 | $5.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-676.45 | $682.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $1,358.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,364.68 | $1,364.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-622.56 | $5.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-622.56 | $627.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $1,250.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,255.94 | $1,255.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-618.49 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $618.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $623.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-618.49 | $629.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,247.80 | $1,247.80 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-638.76 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $638.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $644.32 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-638.76 | $649.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,288.65 | $1,288.65 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-638.40 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-638.40 | $638.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,276.80 | $1,276.80 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-683.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-683.01 | $683.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,366.02 | $1,366.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-689.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-689.03 | $689.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,378.06 | $1,378.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-683.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-683.31 | $683.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,366.62 | $1,366.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-693.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-693.86 | $693.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,387.72 | $1,387.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-685.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-685.42 | $685.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,370.84 | $1,370.84 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-672.27 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $13.18 | $672.27 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-659.09 | $659.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,318.18 | $1,318.18 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-61.91 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-61.91 | $61.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $123.82 | $123.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |