Tax Account 04-291-20-005
Owners
MAESTAS JERRY JOE
5214 LYNN MEADOWS DR
PUEBLO, CO 81005-5599
Account Summary
| Account ID | 04-291-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1816 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,509.06 |
| Taxed incl Special Assessments | $1,509.06 |
| Paid | $754.53 |
| Bill Total | $1,509.06 |
| Interest | $0.00 |
| Bill Balance | $754.53 |
| Prior Billed* | $754.53 |
| Total Account Balance** | $754.53 |
| 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 | $1,252.32 | $0.00 | $0.00 | $1,252.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,266.68 | $0.00 | $0.00 | $1,266.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,297.50 | $0.00 | $0.00 | $1,297.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,338.22 | $0.00 | $0.00 | $1,338.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $888.30 | $0.00 | $0.00 | $888.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $888.60 | $0.00 | $0.00 | $888.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $629.24 | $0.00 | $0.00 | $629.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $635.52 | $0.00 | $0.00 | $635.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $601.20 | $0.00 | $0.00 | $601.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $598.94 | $0.00 | $0.00 | $598.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $634.96 | $0.00 | $0.00 | $634.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $636.38 | $0.00 | $0.00 | $636.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $687.12 | $0.00 | $0.00 | $687.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $664.18 | $0.00 | $0.00 | $664.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $761.84 | $0.00 | $0.00 | $761.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $739.02 | $0.00 | $0.00 | $739.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $808.46 | $0.00 | $0.00 | $808.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $818.76 | $0.00 | $0.00 | $818.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $783.56 | $0.00 | $0.00 | $783.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $740.88 | $0.00 | $0.00 | $740.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $730.48 | $0.00 | $0.00 | $730.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $803.60 | $0.00 | $0.00 | $803.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $725.36 | $0.00 | $0.00 | $725.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $597.74 | $0.00 | $0.00 | $597.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $539.28 | $10.00 | $16.18 | $565.46 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $544.68 | $13.50 | $32.68 | $590.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $605.90 | $0.00 | $18.18 | $624.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $620.24 | $0.00 | $0.00 | $620.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $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 | 31.98 | 16.14 | 16.16 | 16.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-754.53 | $754.53 |
| 01/19/2026 | Bill | MAESTAS JERRY JOE | $1,509.06 | $1,509.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-609.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.36 | $609.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.36 | $626.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-609.80 | $642.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,252.32 | $1,252.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-616.98 | $16.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $633.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-616.98 | $649.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,266.68 | $1,266.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-636.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.53 | $636.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.53 | $648.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-636.22 | $661.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,297.50 | $1,297.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-656.58 | $12.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-656.58 | $669.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $1,325.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,338.22 | $1,338.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-435.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $435.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-435.95 | $444.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $880.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $888.30 | $888.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-436.10 | $8.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-436.10 | $444.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $880.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $888.60 | $888.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-308.19 | $6.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $314.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-308.19 | $321.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $629.24 | $629.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-311.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $311.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $317.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-311.33 | $324.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $635.52 | $635.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-296.50 | $4.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $300.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-296.50 | $304.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $601.20 | $601.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-295.37 | $4.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $299.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-295.37 | $303.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $598.94 | $598.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-313.14 | $4.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-313.14 | $317.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $630.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $634.96 | $634.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-313.85 | $4.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-313.85 | $318.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $632.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $636.38 | $636.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-338.91 | $4.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-338.91 | $343.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $682.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $687.12 | $687.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-332.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-332.09 | $332.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $664.18 | $664.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-380.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-380.92 | $380.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $761.84 | $761.84 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-369.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-369.51 | $369.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $739.02 | $739.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-404.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-404.23 | $404.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $808.46 | $808.46 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $411.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $822.96 | $822.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-409.38 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-409.38 | $409.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $818.76 | $818.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-391.78 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-391.78 | $391.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $783.56 | $783.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-370.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-370.44 | $370.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $740.88 | $740.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-365.24 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-365.24 | $365.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $730.48 | $730.48 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-401.80 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-401.80 | $401.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $803.60 | $803.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-362.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-362.68 | $362.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $725.36 | $725.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-298.87 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-298.87 | $298.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $597.74 | $597.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-293.58 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-293.58 | $293.58 |
| 03/03/2000 | LIEN | 1998 Redemption Payment | $-320.81 | $587.16 |
| 03/03/2000 | LIEN | 1998 Redemption Interest/Fee | $20.99 | $907.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $587.16 | $886.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-285.82 | $299.82 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $585.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.18 | $595.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $579.46 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $299.82 | $569.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $269.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $539.28 | $539.28 |
| 11/16/1998 | LIEN | 1997 Redemption Payment | $-615.74 | $0.00 |
| 11/16/1998 | LIEN | 1997 Redemption Interest/Fee | $20.88 | $615.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-577.36 | $594.86 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,172.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $32.68 | $1,185.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,153.04 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $594.86 | $1,139.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $544.68 | $544.68 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-624.08 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $18.18 | $624.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $605.90 | $605.90 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-620.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $620.24 | $620.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $640.18 | $640.18 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $640.18 | $640.18 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-706.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $706.22 | $706.22 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-706.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $706.22 | $706.22 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-645.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $645.44 | $645.44 |