Tax Account 04-060-00-070
Owners
MALDONADO BILL B/MALDONADO KITTY J
2035 RANDALL RD
PUEBLO, CO 81008-9622
Account Summary
| Account ID | 04-060-00-070 |
|---|---|
| Account Type | Real Estate |
| Location | 2035 RANDALL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $650.81 |
| Taxed incl Special Assessments | $650.81 |
| Paid | $650.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $650.81 | $0.00 | $0.00 | $650.81 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $576.32 | $0.00 | $0.00 | $576.32 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $585.36 | $0.00 | $0.00 | $585.36 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $522.88 | $0.00 | $0.00 | $522.88 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $535.16 | $0.00 | $0.00 | $535.16 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $365.50 | $0.00 | $0.00 | $365.50 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $363.62 | $10.00 | $21.82 | $395.44 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $312.40 | $0.00 | $0.00 | $312.40 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $312.92 | $0.00 | $9.39 | $322.31 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $266.10 | $10.00 | $15.96 | $292.06 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $264.66 | $10.00 | $13.23 | $287.89 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $269.42 | $0.00 | $5.39 | $274.81 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $267.22 | $10.00 | $16.04 | $293.26 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $338.98 | $0.00 | $0.00 | $338.98 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $335.08 | $10.00 | $20.10 | $365.18 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $378.18 | $10.80 | $26.47 | $415.45 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $382.40 | $10.80 | $22.94 | $416.14 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $412.08 | $10.80 | $24.72 | $447.60 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $420.06 | $0.00 | $8.40 | $428.46 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $413.86 | $0.00 | $20.69 | $434.55 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $400.22 | $0.00 | $8.00 | $408.22 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $418.98 | $0.00 | $16.76 | $435.74 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $412.60 | $0.00 | $8.25 | $420.85 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $401.84 | $0.00 | $16.07 | $417.91 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $373.62 | $0.00 | $14.94 | $388.56 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $364.10 | $0.00 | $10.92 | $375.02 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $366.54 | $10.80 | $21.99 | $399.33 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $354.06 | $0.00 | $0.00 | $354.06 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $362.72 | $0.00 | $0.00 | $362.72 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $299.78 | $0.00 | $0.00 | $299.78 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $298.84 | $0.00 | $0.00 | $298.84 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $289.34 | $0.00 | $0.00 | $289.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $289.34 | $0.00 | $0.00 | $289.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $316.86 | $0.00 | $0.00 | $316.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $316.86 | $0.00 | $0.00 | $316.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $319.80 | $0.00 | $0.00 | $319.80 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | MALDONADO BILL B/MALDONADO KITTY J PAYIT PAID BY PAYMENT PROVIDER API | $-650.81 | $0.00 |
| 01/19/2026 | Bill | MALDONADO BILL B/MALDONADO KITTY J | $650.81 | $650.81 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-561.46 | $14.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $576.32 | $576.32 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-570.50 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $570.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $585.36 | $585.36 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-514.26 | $8.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $522.88 | $522.88 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-526.54 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $526.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $535.16 | $535.16 |
| 01/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $0.00 |
| 01/11/2021 | PAYMENT | 2020 - Bill Payment | $-359.64 | $5.86 |
| 01/11/2021 | LIEN | 2019 Redemption Payment | $-428.72 | $365.50 |
| 01/11/2021 | LIEN | 2019 Redemption Interest/Fee | $19.28 | $794.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $365.50 | $774.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $409.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-379.23 | $415.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $794.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.82 | $804.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $783.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $409.44 | $773.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $363.62 | $363.62 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-307.40 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $307.40 |
| 03/15/2019 | LIEN | 2017 Redemption Payment | $-354.31 | $312.40 |
| 03/15/2019 | LIEN | 2017 Redemption Interest/Fee | $27.00 | $666.71 |
| 03/15/2019 | LIEN | 2016 Redemption Payment | $-361.23 | $639.71 |
| 03/15/2019 | LIEN | 2016 Redemption Interest/Fee | $57.17 | $1,000.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $312.40 | $943.77 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $631.37 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-317.16 | $636.52 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $9.39 | $953.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $327.31 | $944.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $312.92 | $616.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-279.03 | $304.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $583.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $586.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.96 | $596.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $580.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $304.06 | $570.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $266.10 | $266.10 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $0.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-274.89 | $13.00 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $13.23 | $287.89 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $274.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $264.66 | $264.66 |
| 10/30/2015 | LIEN | 2014 Redemption Payment | $-291.48 | $0.00 |
| 10/30/2015 | LIEN | 2014 Redemption Interest/Fee | $11.67 | $291.48 |
| 10/30/2015 | LIEN | 2013 Redemption Payment | $-345.36 | $279.81 |
| 10/30/2015 | LIEN | 2013 Redemption Interest/Fee | $40.10 | $625.17 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-271.83 | $585.07 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $856.90 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $5.39 | $859.88 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $279.81 | $854.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $269.42 | $574.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $305.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-280.16 | $308.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $588.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.04 | $598.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $582.48 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $305.26 | $572.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.22 | $267.22 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-335.30 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $335.30 |
| 03/14/2013 | LIEN | 2011 Redemption Payment | $-403.05 | $338.98 |
| 03/14/2013 | LIEN | 2011 Redemption Interest/Fee | $25.87 | $742.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $338.98 | $716.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.18 | $377.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $732.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $742.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.10 | $732.36 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $377.18 | $712.26 |
| 02/16/2012 | LIEN | 2010 Redemption Payment | $-448.71 | $335.08 |
| 02/16/2012 | LIEN | 2010 Redemption Interest/Fee | $21.26 | $783.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.08 | $762.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-404.65 | $427.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $832.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $26.47 | $842.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $816.43 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $427.45 | $805.63 |
| 03/04/2011 | LIEN | 2009 Redemption Payment | $-456.56 | $378.18 |
| 03/04/2011 | LIEN | 2009 Redemption Interest/Fee | $28.42 | $834.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $378.18 | $806.32 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-405.34 | $428.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $833.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $844.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $22.94 | $833.48 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $428.14 | $810.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $382.40 | $382.40 |
| 11/05/2009 | LIEN | 2008 Redemption Payment | $-474.27 | $0.00 |
| 11/05/2009 | LIEN | 2008 Redemption Interest/Fee | $14.67 | $474.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-436.80 | $459.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $896.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.72 | $907.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $882.48 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $459.60 | $871.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $412.08 | $412.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-428.46 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $8.40 | $428.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $420.06 | $420.06 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-434.55 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $20.69 | $434.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $413.86 | $413.86 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-408.22 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $8.00 | $408.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $400.22 | $400.22 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-435.74 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $16.76 | $435.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $418.98 | $418.98 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-420.85 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $8.25 | $420.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $412.60 | $412.60 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-417.91 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $16.07 | $417.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $401.84 | $401.84 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-388.56 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $14.94 | $388.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $373.62 | $373.62 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-375.02 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $10.92 | $375.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $364.10 | $364.10 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-388.53 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $388.53 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $399.33 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $21.99 | $388.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $366.54 | $366.54 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-177.03 | $0.00 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-177.03 | $177.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $354.06 | $354.06 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-181.36 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-181.36 | $181.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $362.72 | $362.72 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-149.89 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-149.89 | $149.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $299.78 | $299.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-149.42 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-149.42 | $149.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.84 | $298.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-289.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $289.34 | $289.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-289.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $289.34 | $289.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-316.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $316.86 | $316.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-316.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $316.86 | $316.86 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-319.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $319.80 | $319.80 |