Tax Account 95-310-06-013
Owners
MARTINEZ CONNIE M
537 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007-1480
Account Summary
| Account ID | 95-310-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 537 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,713.16 |
| Taxed incl Special Assessments | $2,713.16 |
| Paid | $2,713.16 |
| 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 | $2,713.16 | $0.00 | $0.00 | $2,713.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,271.06 | $0.00 | $0.00 | $2,271.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,297.04 | $0.00 | $0.00 | $2,297.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,900.40 | $0.00 | $0.00 | $1,900.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,947.86 | $0.00 | $0.00 | $1,947.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,591.50 | $0.00 | $0.00 | $1,591.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,587.18 | $0.00 | $0.00 | $1,587.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,301.74 | $0.00 | $0.00 | $1,301.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,303.30 | $0.00 | $0.00 | $1,303.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,123.80 | $0.00 | $0.00 | $1,123.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,114.52 | $0.00 | $0.00 | $1,114.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $974.66 | $0.00 | $0.00 | $974.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $968.40 | $0.00 | $0.00 | $968.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,001.36 | $0.00 | $0.00 | $1,001.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,766.12 | $0.00 | $0.00 | $1,766.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,860.66 | $0.00 | $0.00 | $1,860.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,876.36 | $0.00 | $0.00 | $1,876.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,825.16 | $0.00 | $0.00 | $1,825.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,853.34 | $0.00 | $0.00 | $1,853.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,808.60 | $0.00 | $0.00 | $1,808.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $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 | $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 | $31.40 | $0.00 | $0.00 | $31.40 | $0.00 | $0.00 | 11.2145 | 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 | $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 | 46.29 | 46.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,356.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,356.58 | $1,356.58 |
| 01/19/2026 | BILL | MARTINEZ CONNIE M | $2,713.16 | $2,713.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.96 | $22.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $1,135.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.96 | $1,158.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,271.06 | $2,271.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $1,125.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.95 | $1,148.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $2,274.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,297.04 | $2,297.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-933.15 | $17.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $950.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-933.15 | $967.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,900.40 | $1,900.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-956.88 | $17.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $973.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-956.88 | $990.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,947.86 | $1,947.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-781.01 | $14.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-781.01 | $795.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.74 | $1,576.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,591.50 | $1,591.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-778.85 | $14.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.74 | $793.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-778.85 | $808.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,587.18 | $1,587.18 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.84 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-638.03 | $12.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.84 | $650.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-638.03 | $663.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,301.74 | $1,301.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-638.81 | $12.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-638.81 | $651.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $1,290.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,303.30 | $1,303.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $553.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-553.72 | $561.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $1,115.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,123.80 | $1,123.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-549.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $549.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $557.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-549.08 | $565.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,114.52 | $1,114.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-479.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $479.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-479.75 | $487.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $967.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $974.66 | $974.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-476.62 | $7.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $484.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-476.62 | $491.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $968.40 | $968.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-492.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $492.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $500.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-492.98 | $508.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,001.36 | $1,001.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-883.06 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-883.06 | $883.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,766.12 | $1,766.12 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-930.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-930.33 | $930.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,860.66 | $1,860.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-938.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-938.18 | $938.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,876.36 | $1,876.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-912.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-912.58 | $912.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,825.16 | $1,825.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-926.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-926.67 | $926.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,853.34 | $1,853.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-904.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-904.30 | $904.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,808.60 | $1,808.60 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-31.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $31.40 | $31.40 |
| 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 | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |