Tax Account 95-310-14-028
Owners
MARTELL WILLIAM T III
469 N HAYDEN DR
PUEBLO WEST, CO 81007-1103
Account Summary
| Account ID | 95-310-14-028 |
|---|---|
| Account Type | Real Estate |
| Location | 469 N HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,311.35 |
| Taxed incl Special Assessments | $2,311.35 |
| Paid | $2,311.35 |
| 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 | $2,311.35 | $0.00 | $0.00 | $2,311.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,997.54 | $0.00 | $0.00 | $1,997.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,020.50 | $0.00 | $0.00 | $2,020.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,611.96 | $0.00 | $0.00 | $1,611.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,652.74 | $0.00 | $0.00 | $1,652.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,458.04 | $0.00 | $0.00 | $1,458.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,453.78 | $0.00 | $0.00 | $1,453.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,258.66 | $0.00 | $0.00 | $1,258.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,260.18 | $0.00 | $0.00 | $1,260.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,177.76 | $0.00 | $0.00 | $1,177.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,167.96 | $0.00 | $0.00 | $1,167.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,096.58 | $0.00 | $0.00 | $1,096.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,128.29 | $0.00 | $0.00 | $1,128.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,117.90 | $0.00 | $0.00 | $1,117.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,206.30 | $0.00 | $0.00 | $1,206.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,217.78 | $0.00 | $0.00 | $1,217.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,236.58 | $0.00 | $0.00 | $1,236.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,194.86 | $0.00 | $0.00 | $1,194.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,148.98 | $10.00 | $80.43 | $1,239.41 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,201.06 | $0.00 | $48.04 | $1,249.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,181.60 | $0.00 | $0.00 | $1,181.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,226.36 | $0.00 | $0.00 | $1,226.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,146.42 | $0.00 | $0.00 | $1,146.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,105.94 | $0.00 | $0.00 | $1,105.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,100.02 | $0.00 | $0.00 | $1,100.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,118.44 | $0.00 | $0.00 | $1,118.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,140.78 | $0.00 | $0.00 | $1,140.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $71.96 | $0.00 | $0.00 | $71.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,155.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,155.68 | $1,155.67 |
| 01/19/2026 | BILL | MARTELL WILLIAM T III | $2,311.35 | $2,311.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-982.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $982.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $998.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-982.60 | $1,014.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,997.54 | $1,997.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-994.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $994.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-994.08 | $1,010.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $2,004.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,020.50 | $2,020.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-795.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $795.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $805.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-795.36 | $816.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,611.96 | $1,611.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-815.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $815.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $826.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-815.75 | $836.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,652.74 | $1,652.74 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-18.70 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.34 | $18.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,458.04 | $1,458.04 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.70 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,435.08 | $18.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,453.78 | $1,453.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-621.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $621.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-621.30 | $629.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $1,250.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,258.66 | $1,258.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.06 | $8.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $630.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-622.06 | $638.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,260.18 | $1,260.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-583.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $583.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $588.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-583.84 | $593.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,177.76 | $1,177.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-578.94 | $5.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $583.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-578.94 | $589.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,167.96 | $1,167.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-543.56 | $4.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-543.56 | $548.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $1,091.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,096.58 | $1,096.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-540.01 | $4.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-540.01 | $544.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $1,084.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,089.48 | $1,089.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-559.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $559.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $564.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-559.27 | $569.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,128.29 | $1,128.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-558.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-558.95 | $558.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,117.90 | $1,117.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-598.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-598.43 | $598.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,196.86 | $1,196.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-603.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-603.15 | $603.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,206.30 | $1,206.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-608.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-608.89 | $608.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,217.78 | $1,217.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-618.29 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-618.29 | $618.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,236.58 | $1,236.58 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,194.86 | $0.00 |
| 05/03/2007 | LIEN | 2005 Redemption Payment | $-1,343.67 | $1,194.86 |
| 05/03/2007 | LIEN | 2005 Redemption Interest/Fee | $100.26 | $2,538.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,194.86 | $2,438.27 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,243.41 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,229.41 | $1,253.41 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $80.43 | $2,482.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,402.39 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,243.41 | $2,392.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,148.98 | $1,148.98 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,249.10 | $0.00 |
| 08/25/2005 | INTEREST | 2004 Interest/Penalty | $48.04 | $1,249.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,201.06 | $1,201.06 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-590.80 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-590.80 | $590.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,181.60 | $1,181.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-613.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-613.18 | $613.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,226.36 | $1,226.36 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-573.21 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-573.21 | $573.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,146.42 | $1,146.42 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-552.97 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-552.97 | $552.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,105.94 | $1,105.94 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-550.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-550.01 | $550.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,100.02 | $1,100.02 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-559.22 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-559.22 | $559.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,118.44 | $1,118.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-570.39 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-570.39 | $570.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,140.78 | $1,140.78 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-35.98 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-35.98 | $35.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $71.96 | $71.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |