Tax Account 04-283-24-016
Owners
MAES DAVID A
2501 E 6TH ST
PUEBLO, CO 81001-2301
Account Summary
| Account ID | 04-283-24-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $867.76 |
| Taxed incl Special Assessments | $867.76 |
| Paid | $0.00 |
| Bill Total | $876.44 |
| Interest | $8.68 |
| Bill Balance | $867.76 |
| Prior Billed* | $867.76 |
| Total Account Balance** | $880.78 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $631.78 | $10.00 | $15.79 | $657.57 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $639.46 | $0.00 | $12.79 | $652.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $766.38 | $0.00 | $0.00 | $766.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $789.60 | $0.00 | $23.68 | $813.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $563.28 | $0.00 | $11.27 | $574.55 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $562.90 | $10.00 | $33.77 | $606.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $405.24 | $0.00 | $2.02 | $407.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $409.28 | $0.00 | $0.00 | $409.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $427.36 | $0.00 | $0.00 | $427.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $428.30 | $0.00 | $0.00 | $428.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $451.15 | $0.00 | $0.00 | $451.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.10 | $0.00 | $0.00 | $436.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $512.58 | $0.00 | $0.00 | $512.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $497.54 | $0.00 | $0.00 | $497.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $592.28 | $0.00 | $0.00 | $592.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $576.44 | $0.00 | $0.00 | $576.44 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $561.18 | $0.00 | $0.00 | $561.18 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $553.24 | $0.00 | $0.00 | $553.24 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $646.58 | $0.00 | $12.93 | $659.51 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | .00 | 18.58 | 18.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.05 | 6.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAES DAVID A | $867.76 | $1,225.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-321.15 | $357.68 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.53 | $678.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $689.36 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $699.36 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $15.79 | $689.36 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $357.68 | $673.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-305.86 | $315.89 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.03 | $621.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $631.78 | $631.78 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-631.79 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-20.46 | $631.79 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $12.79 | $652.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $639.46 | $639.46 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-751.58 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $751.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $766.38 | $766.38 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-798.04 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $798.04 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $23.68 | $813.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $789.60 | $789.60 |
| 09/15/2021 | LIEN | 2020 Redemption Payment | $-596.93 | $0.00 |
| 09/15/2021 | LIEN | 2020 Redemption Interest/Fee | $17.38 | $596.93 |
| 09/15/2021 | LIEN | 2019 Redemption Payment | $-683.53 | $579.55 |
| 09/15/2021 | LIEN | 2019 Redemption Interest/Fee | $62.86 | $1,263.08 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $1,200.22 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-563.94 | $1,210.83 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $11.27 | $1,774.77 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $579.55 | $1,763.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $563.28 | $1,183.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $620.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-585.65 | $631.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,217.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,227.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $33.77 | $1,217.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $620.67 | $1,183.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $562.90 | $562.90 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-200.46 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $200.46 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $2.02 | $204.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $202.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-198.48 | $206.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.24 | $405.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-200.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $200.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $204.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-200.50 | $208.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $409.28 | $409.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-184.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $184.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-184.70 | $187.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $371.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.52 | $374.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-184.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $184.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $186.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-184.00 | $189.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $373.12 | $373.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-210.76 | $2.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-210.76 | $213.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $424.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.36 | $427.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-211.23 | $2.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-211.23 | $214.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $425.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $428.30 | $428.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-222.52 | $3.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $225.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-222.52 | $228.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $451.15 | $451.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-218.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-218.05 | $218.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $436.10 | $436.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-256.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-256.29 | $256.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $512.58 | $512.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-248.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-248.77 | $248.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $497.54 | $497.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-290.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-290.92 | $290.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $581.84 | $581.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-296.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-296.14 | $296.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $592.28 | $592.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-288.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-288.22 | $288.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $576.44 | $576.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-275.70 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-275.70 | $275.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $551.40 | $551.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-280.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-280.59 | $280.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $561.18 | $561.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-276.62 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-276.62 | $276.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $553.24 | $553.24 |
| 09/15/2003 | PAYMENT | 2002 - Bill Payment | $-336.22 | $0.00 |
| 09/15/2003 | INTEREST | 2002 Interest/Penalty | $12.93 | $336.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-323.29 | $323.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $646.58 | $646.58 |