Tax Account 05-050-18-002
Owners
MAES ROGER G/MAES SHARON
317 N ORCHID CT
PUEBLO WEST, CO 81007-1035
Account Summary
| Account ID | 05-050-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 317 N ORCHID CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,986.32 |
| Taxed incl Special Assessments | $2,986.32 |
| Paid | $3,001.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,986.32 | $0.00 | $14.93 | $3,001.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,509.20 | $0.00 | $0.00 | $2,509.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,539.04 | $0.00 | $0.00 | $2,539.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,353.96 | $0.00 | $0.00 | $2,353.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,412.62 | $0.00 | $48.25 | $2,460.87 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,341.90 | $0.00 | $46.84 | $2,388.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,336.12 | $0.00 | $23.36 | $2,359.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,130.80 | $0.00 | $0.00 | $2,130.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,133.38 | $0.00 | $0.00 | $2,133.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,016.26 | $0.00 | $10.09 | $2,026.35 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,999.50 | $0.00 | $0.00 | $1,999.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,751.04 | $0.00 | $0.00 | $1,751.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,739.70 | $0.00 | $0.00 | $1,739.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,770.13 | $0.00 | $0.00 | $1,770.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,753.86 | $0.00 | $0.00 | $1,753.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,032.68 | $0.00 | $0.00 | $2,032.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,049.12 | $0.00 | $0.00 | $2,049.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,967.02 | $0.00 | $19.67 | $1,986.69 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,997.38 | $0.00 | $0.00 | $1,997.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $974.36 | $0.00 | $0.00 | $974.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.14 | 15.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/21/2026 | PAYMENT | MAES ROGER G/MAES SHARON PAYIT PAID BY PAYMENT PROVIDER API | $-1,508.09 | $0.00 |
| 06/21/2026 | INTEREST | ACCRUED INTEREST | $14.93 | $1,508.09 |
| 02/26/2026 | PAYMENT | MAES ROGER G/MAES SHARON PAYIT PAID BY PAYMENT PROVIDER API | $-1,493.16 | $1,493.16 |
| 01/19/2026 | BILL | MAES ROGER G/MAES SHARON | $2,986.32 | $2,986.32 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.92 | $19.68 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $1,254.60 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.92 | $1,274.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,509.20 | $2,509.20 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-39.36 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,499.68 | $39.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,539.04 | $2,539.04 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,322.96 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.00 | $2,322.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,353.96 | $2,353.96 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-31.62 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,429.25 | $31.62 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $48.25 | $2,460.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,412.62 | $2,412.62 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,358.10 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-30.64 | $2,358.10 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $46.84 | $2,388.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,341.90 | $2,341.90 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.10 | $15.32 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $23.36 | $1,191.42 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $1,168.06 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.04 | $1,183.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,336.12 | $2,336.12 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-27.20 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,103.60 | $27.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,130.80 | $2,130.80 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-27.20 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,106.18 | $27.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,133.38 | $2,133.38 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,009.50 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $1,009.50 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $10.09 | $1,018.22 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $1,008.13 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-999.50 | $1,016.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,016.26 | $2,016.26 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.26 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,982.24 | $17.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,999.50 | $1,999.50 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,735.94 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.10 | $1,735.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,751.04 | $1,751.04 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,724.60 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.10 | $1,724.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,739.70 | $1,739.70 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-877.42 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $877.42 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $885.06 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-877.42 | $892.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,770.13 | $1,770.13 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-876.93 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-876.93 | $876.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,753.86 | $1,753.86 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.34 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.34 | $1,016.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,032.68 | $2,032.68 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,049.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,049.12 | $2,049.12 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,003.18 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $19.67 | $1,003.18 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-983.51 | $983.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,967.02 | $1,967.02 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,997.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,997.38 | $1,997.38 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-487.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-487.18 | $487.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $974.36 | $974.36 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/06/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 12/14/2004 | LIEN | 2003 Redemption Payment | $-207.43 | $0.00 |
| 12/14/2004 | LIEN | 2003 Redemption Interest/Fee | $10.81 | $207.43 |
| 12/14/2004 | LIEN | 2002 Redemption Payment | $-193.63 | $196.62 |
| 12/14/2004 | LIEN | 2002 Redemption Interest/Fee | $29.56 | $390.25 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $360.69 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $552.31 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $196.62 | $546.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |