Tax Account 04-060-01-040
Owners
MALDONADO PETE BENJAMIN
400 GEMINI LN
PUEBLO, CO 81008-9628
MALDONADO ALYVIA MAY
Account Summary
| Account ID | 04-060-01-040 |
|---|---|
| Account Type | Real Estate |
| Location | 400 GEMINI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,794.91 |
| Taxed incl Special Assessments | $1,794.91 |
| Paid | $1,794.91 |
| 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 | 70CT (70CT) |
* 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 | $1,794.91 | $0.00 | $0.00 | $1,794.91 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,522.28 | $0.00 | $0.00 | $1,522.28 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,544.96 | $0.00 | $0.00 | $1,544.96 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,462.82 | $0.00 | $0.00 | $1,462.82 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,498.58 | $0.00 | $0.00 | $1,498.58 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $938.96 | $0.00 | $0.00 | $938.96 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $935.74 | $0.00 | $0.00 | $935.74 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $605.46 | $0.00 | $0.00 | $605.46 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $606.50 | $0.00 | $0.00 | $606.50 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $570.82 | $0.00 | $0.00 | $570.82 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $483.26 | $0.00 | $0.00 | $483.26 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $423.34 | $0.00 | $0.00 | $423.34 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $419.90 | $0.00 | $0.00 | $419.90 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $503.99 | $0.00 | $0.00 | $503.99 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $498.16 | $0.00 | $0.00 | $498.16 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $528.98 | $0.00 | $0.00 | $528.98 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $555.56 | $0.00 | $0.00 | $555.56 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $566.30 | $0.00 | $0.00 | $566.30 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $631.40 | $0.00 | $0.00 | $631.40 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $610.60 | $0.00 | $0.00 | $610.60 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $603.84 | $0.00 | $0.00 | $603.84 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $594.66 | $0.00 | $0.00 | $594.66 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $625.38 | $0.00 | $0.00 | $625.38 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $581.46 | $0.00 | $0.00 | $581.46 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $568.18 | $0.00 | $0.00 | $568.18 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $572.00 | $0.00 | $22.88 | $594.88 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $195.58 | $0.00 | $2.93 | $198.51 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.42 | 5.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-897.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-897.46 | $897.45 |
| 01/19/2026 | Bill | MALDONADO PETE BENJAMIN | $1,794.91 | $1,794.91 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.18 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-31.10 | $1,491.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,522.28 | $1,522.28 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.86 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-31.10 | $1,513.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,544.96 | $1,544.96 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.14 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.68 | $24.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,462.82 | $1,462.82 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.14 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,474.44 | $24.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,498.58 | $1,498.58 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.08 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-923.88 | $15.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $938.96 | $938.96 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-920.66 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-15.08 | $920.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $935.74 | $935.74 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-595.78 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $595.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $605.46 | $605.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-298.41 | $4.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-298.41 | $303.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $601.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $606.50 | $606.50 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-282.35 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $282.35 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $285.41 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-282.35 | $288.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $570.82 | $570.82 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-239.02 | $2.61 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-239.02 | $241.63 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $480.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $483.26 | $483.26 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-209.38 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.29 | $209.38 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-209.38 | $211.67 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.29 | $421.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.34 | $423.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-207.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.29 | $207.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-207.66 | $209.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.29 | $417.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $419.90 | $419.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-249.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $249.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $251.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-249.26 | $254.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $503.99 | $503.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-249.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-249.08 | $249.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $498.16 | $498.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-261.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-261.66 | $261.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $523.32 | $523.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-264.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-264.49 | $264.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $528.98 | $528.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-277.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-277.78 | $277.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $555.56 | $555.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-283.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-283.15 | $283.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $566.30 | $566.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-315.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.70 | $315.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $631.40 | $631.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-305.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-305.30 | $305.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $610.60 | $610.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-301.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-301.92 | $301.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $603.84 | $603.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-297.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-297.33 | $297.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $594.66 | $594.66 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-312.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-312.69 | $312.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $625.38 | $625.38 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-581.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $581.46 | $581.46 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-284.09 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-284.09 | $284.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $568.18 | $568.18 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-594.88 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $22.88 | $594.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $572.00 | $572.00 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-100.72 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $2.93 | $100.72 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-97.79 | $97.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $195.58 | $195.58 |