Tax Account 05-060-06-017
Owners
MAESTAS MARCEL J
349 N BENITO DR
PUEBLO WEST, CO 81007-1181
Account Summary
| Account ID | 05-060-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 349 N BENITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,215.77 |
| Taxed incl Special Assessments | $3,215.77 |
| Paid | $3,215.77 |
| 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 | $3,215.77 | $0.00 | $0.00 | $3,215.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,545.24 | $0.00 | $0.00 | $2,545.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,435.74 | $0.00 | $0.00 | $2,435.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,015.84 | $0.00 | $0.00 | $2,015.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,066.68 | $0.00 | $0.00 | $2,066.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,816.80 | $0.00 | $0.00 | $1,816.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,811.66 | $0.00 | $0.00 | $1,811.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,655.90 | $0.00 | $0.00 | $1,655.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,657.90 | $0.00 | $0.00 | $1,657.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,602.24 | $0.00 | $0.00 | $1,602.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,588.92 | $0.00 | $0.00 | $1,588.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,547.14 | $0.00 | $0.00 | $1,547.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,537.10 | $0.00 | $0.00 | $1,537.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,567.88 | $0.00 | $0.00 | $1,567.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,553.48 | $0.00 | $0.00 | $1,553.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,646.86 | $0.00 | $0.00 | $1,646.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,660.66 | $0.00 | $0.00 | $1,660.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,662.32 | $0.00 | $0.00 | $1,662.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,687.98 | $0.00 | $0.00 | $1,687.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,472.94 | $0.00 | $58.92 | $1,531.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,416.38 | $0.00 | $0.00 | $1,416.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,484.72 | $0.00 | $0.00 | $1,484.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,460.66 | $10.00 | $87.64 | $1,558.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,419.04 | $10.00 | $85.14 | $1,514.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,326.54 | $0.00 | $0.00 | $1,326.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,263.92 | $0.00 | $0.00 | $1,263.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $750.16 | $0.00 | $0.00 | $750.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $745.98 | $0.00 | $14.92 | $760.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $641.96 | $0.00 | $0.00 | $641.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $60.56 | $0.00 | $0.00 | $60.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 44.07 | 44.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,607.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,607.89 | $1,607.88 |
| 01/19/2026 | BILL | MAESTAS MARCEL J | $3,215.77 | $3,215.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,252.70 | $19.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $1,272.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,252.70 | $1,292.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,545.24 | $2,545.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.89 | $18.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $1,217.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.89 | $1,236.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,435.74 | $2,435.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-994.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $994.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $1,007.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-994.64 | $1,021.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,015.84 | $2,015.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.06 | $13.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.06 | $1,033.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $2,053.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,066.68 | $2,066.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-896.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $896.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $908.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-896.75 | $920.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,816.80 | $1,816.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-894.18 | $11.65 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-894.18 | $905.83 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $1,800.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,811.66 | $1,811.66 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-817.38 | $10.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $827.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.38 | $838.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,655.90 | $1,655.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-818.38 | $10.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-818.38 | $828.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $1,647.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,657.90 | $1,657.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-794.27 | $6.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $801.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-794.27 | $807.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,602.24 | $1,602.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-787.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $787.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-787.61 | $794.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $1,582.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,588.92 | $1,588.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-766.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $766.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $773.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-766.90 | $780.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,547.14 | $1,547.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-761.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $761.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-761.88 | $768.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $1,530.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,537.10 | $1,537.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-777.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $777.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $783.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-777.17 | $790.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,567.88 | $1,567.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-776.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-776.74 | $776.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,553.48 | $1,553.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-823.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-823.43 | $823.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,646.86 | $1,646.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-830.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-830.33 | $830.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,660.66 | $1,660.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-831.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-831.16 | $831.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,662.32 | $1,662.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-843.99 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-843.99 | $843.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,687.98 | $1,687.98 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,531.86 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $58.92 | $1,531.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,472.94 | $1,472.94 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-708.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-708.19 | $708.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,416.38 | $1,416.38 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-742.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-742.36 | $742.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,484.72 | $1,484.72 |
| 11/16/2004 | LIEN | 2003 Redemption Payment | $-1,600.55 | $0.00 |
| 11/16/2004 | LIEN | 2003 Redemption Interest/Fee | $38.25 | $1,600.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,548.30 | $1,562.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,110.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,120.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $87.64 | $3,110.60 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,562.30 | $3,022.96 |
| 03/24/2004 | LIEN | 2002 Redemption Payment | $-1,608.68 | $1,460.66 |
| 03/24/2004 | LIEN | 2002 Redemption Interest/Fee | $90.50 | $3,069.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,460.66 | $2,978.84 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,518.18 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,504.18 | $1,528.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,032.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $85.14 | $3,022.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,518.18 | $2,937.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,419.04 | $1,419.04 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,326.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,326.54 | $1,326.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-631.96 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-631.96 | $631.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,263.92 | $1,263.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-375.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-375.08 | $375.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $750.16 | $750.16 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-760.90 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $14.92 | $760.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $745.98 | $745.98 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $0.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $320.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $641.96 | $641.96 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-60.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $60.56 | $60.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |