Tax Account 95-300-10-025
Owners
MARTINEZ ERNEST E/MARTINEZ YVONNE SHARON
655 E PARADISE DR
PUEBLO WEST, CO 81007-6543
Account Summary
| Account ID | 95-300-10-025 |
|---|---|
| Account Type | Real Estate |
| Location | 655 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,267.67 |
| Taxed incl Special Assessments | $2,267.67 |
| Paid | $2,267.67 |
| 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 | $2,267.67 | $0.00 | $0.00 | $2,267.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,104.68 | $0.00 | $0.00 | $2,104.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,128.86 | $0.00 | $0.00 | $2,128.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,550.26 | $0.00 | $0.00 | $1,550.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,588.76 | $0.00 | $0.00 | $1,588.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,356.84 | $0.00 | $13.56 | $1,370.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,352.64 | $0.00 | $0.00 | $1,352.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,169.80 | $0.00 | $0.00 | $1,169.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,171.20 | $0.00 | $5.85 | $1,177.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,106.60 | $0.00 | $0.00 | $1,106.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,097.40 | $0.00 | $0.00 | $1,097.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,032.22 | $0.00 | $0.00 | $1,032.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,025.52 | $0.00 | $0.00 | $1,025.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,076.70 | $0.00 | $0.00 | $1,076.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,066.82 | $0.00 | $0.00 | $1,066.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,152.70 | $0.00 | $0.00 | $1,152.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,162.36 | $0.00 | $0.00 | $1,162.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,145.84 | $0.00 | $0.00 | $1,145.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,163.54 | $0.00 | $0.00 | $1,163.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,118.84 | $0.00 | $0.00 | $1,118.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,075.86 | $0.00 | $0.00 | $1,075.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,095.24 | $0.00 | $0.00 | $1,095.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,077.50 | $0.00 | $0.00 | $1,077.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,112.44 | $0.00 | $0.00 | $1,112.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $2.60 | $67.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $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 | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 31.20 | 31.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,133.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,133.84 | $1,133.83 |
| 01/19/2026 | BILL | MARTINEZ ERNEST E/MARTINEZ YVONNE SHARON | $2,267.67 | $2,267.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,035.44 | $16.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $1,052.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,035.44 | $1,069.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,104.68 | $2,104.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $1,047.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.53 | $1,064.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $2,111.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,128.86 | $2,128.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-764.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.21 | $764.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.21 | $775.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-764.92 | $785.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,550.26 | $1,550.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-784.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $784.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $794.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-784.17 | $804.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,588.76 | $1,588.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-669.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $669.72 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-683.11 | $678.42 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $1,361.53 |
| 04/29/2021 | INTEREST | 2020 Interest/Penalty | $13.56 | $1,370.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,356.84 | $1,356.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-667.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $667.62 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-667.62 | $676.32 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $1,343.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,352.64 | $1,352.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-577.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $577.43 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-577.43 | $584.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $1,162.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,169.80 | $1,169.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-578.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $578.13 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $585.60 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-583.91 | $593.14 |
| 03/12/2018 | INTEREST | 2017 Interest/Penalty | $5.85 | $1,177.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,171.20 | $1,171.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-548.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $548.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $553.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-548.57 | $558.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,106.60 | $1,106.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-543.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $543.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-543.97 | $548.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $1,092.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,097.40 | $1,097.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-511.66 | $4.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-511.66 | $516.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $1,027.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,032.22 | $1,032.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-508.31 | $4.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $512.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-508.31 | $517.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,025.52 | $1,025.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-533.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $533.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $538.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-533.70 | $543.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,076.70 | $1,076.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-533.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-533.41 | $533.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,066.82 | $1,066.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-576.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-576.35 | $576.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,152.70 | $1,152.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-581.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-581.18 | $581.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,162.36 | $1,162.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-572.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-572.92 | $572.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,145.84 | $1,145.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-581.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-581.77 | $581.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,163.54 | $1,163.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-559.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-559.42 | $559.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,118.84 | $1,118.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-537.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-537.93 | $537.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,075.86 | $1,075.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-547.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-547.62 | $547.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,095.24 | $1,095.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-538.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-538.75 | $538.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,077.50 | $1,077.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-556.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-556.22 | $556.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,112.44 | $1,112.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-50.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-50.76 | $50.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $0.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $28.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-67.64 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $67.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |