Tax Account 05-080-22-005
Owners
MAIK ALEXA / MAIK TAYLOR
1117 E LILAC CT
PUEBLO WEST, CO 81007-2335
Account Summary
| Account ID | 05-080-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1117 E LILAC CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,630.94 |
| Taxed incl Special Assessments | $2,630.94 |
| Paid | $2,630.94 |
| 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 | $2,630.94 | $0.00 | $0.00 | $2,630.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,382.04 | $0.00 | $0.00 | $2,382.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,410.42 | $0.00 | $0.00 | $2,410.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,881.38 | $0.00 | $0.00 | $1,881.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,928.68 | $0.00 | $0.00 | $1,928.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,416.96 | $0.00 | $0.00 | $1,416.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,412.70 | $0.00 | $0.00 | $1,412.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,287.56 | $0.00 | $0.00 | $1,287.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,289.12 | $0.00 | $0.00 | $1,289.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,218.72 | $0.00 | $0.00 | $1,218.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,208.58 | $0.00 | $0.00 | $1,208.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,056.50 | $0.00 | $0.00 | $1,056.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,049.66 | $0.00 | $0.00 | $1,049.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,052.55 | $0.00 | $0.00 | $1,052.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,042.88 | $0.00 | $0.00 | $1,042.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,183.00 | $0.00 | $0.00 | $1,183.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,193.32 | $0.00 | $0.00 | $1,193.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,149.84 | $0.00 | $0.00 | $1,149.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,153.60 | $0.00 | $0.00 | $1,153.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $4.17 | $143.09 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $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 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $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 | $0.00 | $59.84 | $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 | $0.00 | $54.96 | $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 | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.00 | 9.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,315.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,315.47 | $1,315.47 |
| 01/19/2026 | BILL | MAIK ALEXA / MAIK TAYLOR | $2,630.94 | $2,630.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $1,172.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $1,191.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.21 | $1,209.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,382.04 | $2,382.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.40 | $18.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $1,205.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.40 | $1,224.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,410.42 | $2,410.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $928.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $940.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.30 | $953.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,881.38 | $1,881.38 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.78 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,903.90 | $24.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,928.68 | $1,928.68 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,398.80 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $1,398.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,416.96 | $1,416.96 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.54 | $18.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,412.70 | $1,412.70 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,271.12 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.44 | $1,271.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,287.56 | $1,287.56 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-636.34 | $8.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $644.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-636.34 | $652.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,289.12 | $1,289.12 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,208.30 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $1,208.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,218.72 | $1,218.72 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,198.16 | $10.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,208.58 | $1,208.58 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,047.40 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $1,047.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,056.50 | $1,056.50 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.56 | $9.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,049.66 | $1,049.66 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,043.46 | $9.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,052.55 | $1,052.55 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,042.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,042.88 | $1,042.88 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,183.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,183.00 | $1,183.00 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,193.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,193.32 | $1,193.32 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-574.92 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-574.92 | $574.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,149.84 | $1,149.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-583.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.80 | $583.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,167.60 | $1,167.60 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-576.80 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-576.80 | $576.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,153.60 | $1,153.60 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-143.09 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $4.17 | $143.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/05/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $0.00 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $153.17 |
| 08/05/2004 | LIEN | 2002 Redemption Payment | $-187.61 | $147.28 |
| 08/05/2004 | LIEN | 2002 Redemption Interest/Fee | $23.54 | $334.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |