Tax Account 04-291-22-034
Owners
MALDONADO MARY
5 CHURCHILL RD
PUEBLO, CO 81001-5631
Account Summary
| Account ID | 04-291-22-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1917 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $941.30 |
| Taxed incl Special Assessments | $941.30 |
| Paid | $475.36 |
| Bill Total | $946.01 |
| Interest | $4.71 |
| Bill Balance | $470.65 |
| Prior Billed* | $470.65 |
| Total Account Balance** | $470.65 |
| 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 | $513.72 | $0.00 | $5.14 | $518.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $520.14 | $0.00 | $0.00 | $520.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $726.68 | $0.00 | $21.80 | $748.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $749.76 | $10.00 | $44.98 | $804.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $572.34 | $0.00 | $17.17 | $589.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $572.08 | $0.00 | $11.46 | $583.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $384.30 | $10.00 | $11.53 | $405.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $388.14 | $10.00 | $23.29 | $421.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $390.96 | $0.00 | $0.00 | $390.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $389.50 | $0.00 | $0.00 | $389.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.88 | $0.00 | $0.00 | $431.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.86 | $0.00 | $12.99 | $445.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.26 | $0.00 | $15.43 | $529.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.10 | $10.00 | $29.83 | $536.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $575.94 | $0.00 | $23.04 | $598.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $613.92 | $0.00 | $0.00 | $613.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $0.00 | $3.06 | $614.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $581.58 | $0.00 | $2.91 | $584.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $524.96 | $0.00 | $0.00 | $524.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $471.48 | $0.00 | $0.00 | $471.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.12 | $0.00 | $0.00 | $463.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.12 | $0.00 | $0.00 | $414.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $446.78 | $0.00 | $0.00 | $446.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $457.36 | $0.00 | $0.00 | $457.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.04 | $0.00 | $0.00 | $468.04 | $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 | 19.96 | 10.07 | 10.09 | 10.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | MALDONADO MARY C KW CASH | $-475.36 | $470.65 |
| 03/06/2026 | INTEREST | ACCRUED INTEREST | $4.71 | $946.01 |
| 01/19/2026 | Bill | MALDONADO MARY | $941.30 | $941.30 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-248.03 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-8.83 | $248.03 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-252.99 | $256.86 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.01 | $509.85 |
| 04/25/2025 | INTEREST | 2024 Interest/Penalty | $5.14 | $518.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.72 | $513.72 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-502.48 | $17.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $520.14 | $520.14 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-734.02 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $734.02 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $21.80 | $748.48 |
| 07/19/2023 | LIEN | 2021 Redemption Payment | $-907.61 | $726.68 |
| 07/19/2023 | LIEN | 2021 Redemption Interest/Fee | $88.87 | $1,634.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $726.68 | $1,545.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $818.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $833.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-779.86 | $843.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,623.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $44.98 | $1,613.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $818.74 | $1,568.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $749.76 | $749.76 |
| 10/18/2021 | LIEN | 2020 Redemption Payment | $-618.29 | $0.00 |
| 10/18/2021 | LIEN | 2020 Redemption Interest/Fee | $23.78 | $618.29 |
| 10/18/2021 | LIEN | 2019 Redemption Payment | $-344.25 | $594.51 |
| 10/18/2021 | LIEN | 2019 Redemption Interest/Fee | $47.48 | $938.76 |
| 10/18/2021 | LIEN | 2018 Redemption Payment | $-289.20 | $891.28 |
| 10/18/2021 | LIEN | 2018 Redemption Interest/Fee | $63.44 | $1,180.48 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-578.63 | $1,117.04 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $1,695.67 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $17.17 | $1,706.55 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $594.51 | $1,689.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $572.34 | $1,094.87 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-286.38 | $522.53 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $808.91 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $296.77 | $814.30 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $517.53 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-286.38 | $522.92 |
| 04/27/2020 | INTEREST | 2019 Interest/Penalty | $11.46 | $809.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $572.08 | $797.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $225.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-197.63 | $235.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $433.39 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $437.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.53 | $427.52 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $225.76 | $415.99 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $190.23 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-190.10 | $194.20 |
| 03/01/2019 | LIEN | 2017 Redemption Payment | $-466.44 | $384.30 |
| 03/01/2019 | LIEN | 2017 Redemption Interest/Fee | $33.01 | $850.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $384.30 | $817.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $433.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-403.10 | $443.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $846.53 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $854.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $23.29 | $844.86 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $433.43 | $821.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.14 | $388.14 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-385.62 | $5.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $390.96 | $390.96 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-384.16 | $5.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $389.50 | $389.50 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-425.98 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $425.98 |
| 03/09/2015 | LIEN | 2011 Redemption Payment | $-693.27 | $431.88 |
| 03/09/2015 | LIEN | 2011 Redemption Interest/Fee | $144.34 | $1,125.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.88 | $980.81 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $548.93 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-439.77 | $555.01 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $12.99 | $994.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.86 | $981.79 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-522.52 | $548.93 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $1,071.45 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $15.43 | $1,078.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $514.26 | $1,063.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.93 | $548.93 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,075.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,085.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $29.83 | $1,075.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $548.93 | $1,046.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $497.10 | $497.10 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-598.98 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $23.04 | $598.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $575.94 | $575.94 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-279.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-279.30 | $279.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $558.60 | $558.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $301.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $603.12 | $603.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $306.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $613.92 | $613.92 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-305.69 | $0.00 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-308.75 | $305.69 |
| 03/16/2007 | INTEREST | 2006 Interest/Penalty | $3.06 | $614.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $611.38 | $611.38 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-267.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-267.19 | $267.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $534.38 | $534.38 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-263.44 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-263.44 | $263.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $526.88 | $526.88 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-290.79 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-293.70 | $290.79 |
| 03/10/2003 | INTEREST | 2002 Interest/Penalty | $2.91 | $584.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $581.58 | $581.58 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-524.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $524.96 | $524.96 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-235.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-235.74 | $235.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $471.48 | $471.48 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-231.56 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-231.56 | $231.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $463.12 | $463.12 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-414.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $414.12 | $414.12 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-209.13 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-209.13 | $209.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $418.26 | $418.26 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-223.39 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-223.39 | $223.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $446.78 | $446.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-228.68 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-228.68 | $228.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $457.36 | $457.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $471.42 | $471.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $471.42 | $471.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $524.62 | $524.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $509.94 | $509.94 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-468.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $468.04 | $468.04 |