Tax Account 04-074-23-028
Owners
MAISEL ROBERT R/MAISEL SUSAN W
4802 CEDARWEED BLVD
PUEBLO, CO 81001-1000
Account Summary
| Account ID | 04-074-23-028 |
|---|---|
| Account Type | Real Estate |
| Location | 4802 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,610.09 |
| Taxed incl Special Assessments | $3,610.09 |
| Paid | $3,610.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,610.09 | $0.00 | $0.00 | $3,610.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,917.50 | $0.00 | $0.00 | $2,917.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,949.62 | $0.00 | $0.00 | $2,949.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,403.54 | $0.00 | $0.00 | $2,403.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,479.66 | $0.00 | $0.00 | $2,479.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,964.74 | $0.00 | $0.00 | $2,964.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,965.66 | $0.00 | $59.32 | $3,024.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,453.02 | $0.00 | $49.06 | $2,502.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,477.52 | $0.00 | $49.55 | $2,527.07 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,573.72 | $0.00 | $51.47 | $2,625.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,564.06 | $10.00 | $153.85 | $2,727.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,500.54 | $0.00 | $0.00 | $2,500.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,506.14 | $0.00 | $0.00 | $2,506.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,676.67 | $10.00 | $160.61 | $2,847.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,587.32 | $0.00 | $0.00 | $2,587.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,966.86 | $0.00 | $59.34 | $3,026.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,876.78 | $10.80 | $172.61 | $3,060.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,950.78 | $0.00 | $0.00 | $2,950.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,003.70 | $0.00 | $0.00 | $3,003.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,751.68 | $0.00 | $0.00 | $2,751.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,633.40 | $0.00 | $0.00 | $2,633.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,603.34 | $0.00 | $0.00 | $2,603.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,566.80 | $0.00 | $0.00 | $2,566.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,523.68 | $0.00 | $0.00 | $2,523.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,277.94 | $0.00 | $0.00 | $2,277.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,124.50 | $0.00 | $0.00 | $2,124.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,086.88 | $0.00 | $0.00 | $2,086.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,269.68 | $0.00 | $0.00 | $2,269.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,655.50 | $0.00 | $0.00 | $2,655.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,584.52 | $0.00 | $0.00 | $2,584.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,406.12 | $0.00 | $0.00 | $2,406.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,169.38 | $0.00 | $58.47 | $1,227.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $691.54 | $0.00 | $27.66 | $719.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $22.80 | $529.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.44 | 90.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.92 | 79.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.92 | 79.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.92 | 59.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.92 | 59.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.21 | 54.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.21 | 54.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.89 | 36.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004318 | $-3,610.09 | $0.00 |
| 01/19/2026 | BILL | MAISEL ROBERT R/MAISEL SUSAN W | $3,610.09 | $3,610.09 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,837.78 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-79.72 | $2,837.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,917.50 | $2,917.50 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,869.90 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-79.72 | $2,869.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,949.62 | $2,949.62 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,344.02 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-59.52 | $2,344.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,403.54 | $2,403.54 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-59.52 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,420.14 | $59.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,479.66 | $2,479.66 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,909.98 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-54.76 | $2,909.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,964.74 | $2,964.74 |
| 07/31/2020 | LIEN | 2019 Redemption Payment | $-3,080.52 | $0.00 |
| 07/31/2020 | LIEN | 2019 Redemption Interest/Fee | $50.54 | $3,080.52 |
| 07/31/2020 | LIEN | 2018 Redemption Payment | $-2,799.80 | $3,029.98 |
| 07/31/2020 | LIEN | 2018 Redemption Interest/Fee | $292.72 | $5,829.78 |
| 07/31/2020 | LIEN | 2017 Redemption Payment | $-3,081.13 | $5,537.06 |
| 07/31/2020 | LIEN | 2017 Redemption Interest/Fee | $549.06 | $8,618.19 |
| 07/31/2020 | LIEN | 2016 Redemption Payment | $-3,463.75 | $8,069.13 |
| 07/31/2020 | LIEN | 2016 Redemption Interest/Fee | $833.56 | $11,532.88 |
| 07/31/2020 | LIEN | 2015 Redemption Payment | $-3,798.05 | $10,699.32 |
| 07/31/2020 | LIEN | 2015 Redemption Interest/Fee | $1,058.14 | $14,497.37 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-55.86 | $13,439.23 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,969.12 | $13,495.09 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $59.32 | $16,464.21 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,029.98 | $16,404.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,965.66 | $13,374.91 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,450.96 | $10,409.25 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-51.12 | $12,860.21 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $49.06 | $12,911.33 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,507.08 | $12,862.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,453.02 | $10,355.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,532.07 | $7,902.17 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-51.12 | $5,370.10 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,475.95 | $5,421.22 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $49.55 | $7,897.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,477.52 | $7,847.62 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,589.35 | $5,370.10 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-35.84 | $7,959.45 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $51.47 | $7,995.29 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,630.19 | $7,943.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,573.72 | $5,313.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-37.25 | $2,739.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,680.66 | $2,777.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $5,457.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $5,467.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $153.85 | $5,457.82 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,739.91 | $5,303.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,564.06 | $2,564.06 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-34.20 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-2,466.34 | $34.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,500.54 | $2,500.54 |
| 03/17/2014 | LIEN | 2012 Redemption Payment | $-3,009.35 | $0.00 |
| 03/17/2014 | LIEN | 2012 Redemption Interest/Fee | $150.07 | $3,009.35 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,471.94 | $2,859.28 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-34.20 | $5,331.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,506.14 | $5,365.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,798.85 | $2,859.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5,658.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-38.43 | $5,668.13 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $160.61 | $5,706.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,545.95 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,859.28 | $5,535.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,676.67 | $2,676.67 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,587.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,587.32 | $2,587.32 |
| 11/21/2011 | LIEN | 2010 Redemption Payment | $-3,182.88 | $0.00 |
| 11/21/2011 | LIEN | 2010 Redemption Interest/Fee | $151.68 | $3,182.88 |
| 11/21/2011 | LIEN | 2009 Redemption Payment | $-3,437.90 | $3,031.20 |
| 11/21/2011 | LIEN | 2009 Redemption Interest/Fee | $365.71 | $6,469.10 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,026.20 | $6,103.39 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $59.34 | $9,129.59 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,031.20 | $9,070.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,966.86 | $6,039.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $3,072.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,049.39 | $3,082.99 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $172.61 | $6,132.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $5,959.77 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,072.19 | $5,948.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,876.78 | $2,876.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,475.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,475.39 | $1,475.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,950.78 | $2,950.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,501.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,501.85 | $1,501.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,003.70 | $3,003.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,375.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,375.84 | $1,375.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,751.68 | $2,751.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,316.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,316.70 | $1,316.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,633.40 | $2,633.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,301.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,301.67 | $1,301.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,603.34 | $2,603.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,283.40 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,283.40 | $1,283.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,566.80 | $2,566.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,261.84 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,261.84 | $1,261.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,523.68 | $2,523.68 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,138.97 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,138.97 | $1,138.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,277.94 | $2,277.94 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,062.25 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,062.25 | $1,062.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,124.50 | $2,124.50 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,043.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,043.44 | $1,043.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,086.88 | $2,086.88 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,134.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,134.84 | $1,134.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,269.68 | $2,269.68 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,327.75 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,327.75 | $1,327.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,655.50 | $2,655.50 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,292.26 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,292.26 | $1,292.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,584.52 | $2,584.52 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-2,406.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,406.12 | $2,406.12 |
| 09/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,227.85 | $0.00 |
| 09/08/1995 | INTEREST | 1994 Interest/Penalty | $58.47 | $1,227.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,169.38 | $1,169.38 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-719.20 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $27.66 | $719.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $691.54 | $691.54 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-638.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $638.34 | $638.34 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $485.18 | $485.18 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-529.48 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $22.80 | $529.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $506.68 | $506.68 |