Tax Account 04-173-02-020
Owners
MAES C DENNIS/MAES DONNA L
8 HASTINGS DR
PUEBLO, CO 81001-1409
Account Summary
| Account ID | 04-173-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 8 HASTINGS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,612.24 |
| Taxed incl Special Assessments | $1,612.24 |
| Paid | $1,612.24 |
| 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 | $1,612.24 | $0.00 | $0.00 | $1,612.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,134.90 | $0.00 | $0.00 | $1,134.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,146.90 | $0.00 | $11.47 | $1,158.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,274.10 | $0.00 | $12.74 | $1,286.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,313.70 | $0.00 | $13.14 | $1,326.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,269.18 | $0.00 | $0.00 | $1,269.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,269.34 | $0.00 | $12.70 | $1,282.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $938.52 | $0.00 | $0.00 | $938.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $947.76 | $0.00 | $0.00 | $947.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $788.58 | $0.00 | $0.00 | $788.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $715.26 | $0.00 | $0.00 | $715.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $716.84 | $0.00 | $0.00 | $716.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $763.42 | $0.00 | $0.00 | $763.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,433.22 | $0.00 | $0.00 | $1,433.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,641.70 | $0.00 | $0.00 | $1,641.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,591.94 | $0.00 | $0.00 | $1,591.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,758.44 | $0.00 | $0.00 | $1,758.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,789.98 | $0.00 | $0.00 | $1,789.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,952.50 | $0.00 | $0.00 | $1,952.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,868.56 | $0.00 | $0.00 | $1,868.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,942.72 | $0.00 | $0.00 | $1,942.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,915.46 | $0.00 | $0.00 | $1,915.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,103.38 | $0.00 | $0.00 | $2,103.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,898.58 | $0.00 | $0.00 | $1,898.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,933.44 | $0.00 | $0.00 | $1,933.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,899.20 | $0.00 | $0.00 | $1,899.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,713.60 | $0.00 | $0.00 | $1,713.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,730.74 | $0.00 | $0.00 | $1,730.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,585.48 | $0.00 | $0.00 | $1,585.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,623.02 | $0.00 | $0.00 | $1,623.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,775.62 | $0.00 | $0.00 | $1,775.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,775.62 | $0.00 | $0.00 | $1,775.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,977.40 | $0.00 | $0.00 | $1,977.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,977.40 | $0.00 | $0.00 | $1,977.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,867.78 | $0.00 | $0.00 | $1,867.78 | $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 | 47.08 | 47.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000024343 | $-1,612.24 | $0.00 |
| 01/19/2026 | Bill | MAES C DENNIS/MAES DONNA L | $1,612.24 | $1,612.24 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-545.76 | $21.69 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-545.76 | $567.45 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $1,113.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,134.90 | $1,134.90 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-562.80 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $562.80 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $11.47 | $584.92 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.69 | $573.45 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-551.76 | $595.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,146.90 | $1,146.90 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-630.57 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-19.22 | $630.57 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $12.74 | $649.79 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.84 | $637.05 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-618.21 | $655.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,274.10 | $1,274.10 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-19.22 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-650.77 | $19.22 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $13.14 | $669.99 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-638.01 | $656.85 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.84 | $1,294.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,313.70 | $1,313.70 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-616.33 | $18.26 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $634.59 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-616.33 | $652.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,269.18 | $1,269.18 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-628.74 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.63 | $628.74 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $12.70 | $647.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.26 | $634.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-616.41 | $652.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,269.34 | $1,269.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-453.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $453.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-453.14 | $469.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $922.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $938.52 | $938.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-457.76 | $16.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-457.76 | $473.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.12 | $931.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $947.76 | $947.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-385.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.27 | $385.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.27 | $395.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-385.49 | $406.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $791.52 | $791.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-384.02 | $10.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.27 | $394.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-384.02 | $404.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $788.58 | $788.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.98 | $9.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.65 | $357.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.98 | $367.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $715.26 | $715.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-348.77 | $9.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.65 | $358.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-348.77 | $368.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $716.84 | $716.84 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-371.67 | $10.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $381.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-371.67 | $391.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $763.42 | $763.42 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-716.61 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-716.61 | $716.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,433.22 | $1,433.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-820.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-820.85 | $820.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,641.70 | $1,641.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-795.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-795.97 | $795.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,591.94 | $1,591.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-879.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-879.22 | $879.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,758.44 | $1,758.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-894.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-894.99 | $894.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,789.98 | $1,789.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-976.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-976.25 | $976.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,952.50 | $1,952.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-934.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-934.28 | $934.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,868.56 | $1,868.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-971.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-971.36 | $971.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,942.72 | $1,942.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-957.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-957.73 | $957.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,915.46 | $1,915.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.69 | $1,051.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,103.38 | $2,103.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-949.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-949.29 | $949.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,898.58 | $1,898.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-966.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-966.72 | $966.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,933.44 | $1,933.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-949.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-949.60 | $949.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,899.20 | $1,899.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-856.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-856.80 | $856.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,713.60 | $1,713.60 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-865.37 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-865.37 | $865.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,730.74 | $1,730.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-792.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-792.74 | $792.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,585.48 | $1,585.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-811.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-811.51 | $811.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,623.02 | $1,623.02 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,775.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,775.62 | $1,775.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,775.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,775.62 | $1,775.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,977.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,977.40 | $1,977.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,977.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,977.40 | $1,977.40 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,867.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,867.78 | $1,867.78 |