Tax Account 05-141-24-012
Owners
MAIO VICTOR EUGENE/MAIO HEATHER L
4015 VALLEY DR
PUEBLO, CO 81008-1706
Account Summary
| Account ID | 05-141-24-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4015 VALLEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,278.91 |
| Taxed incl Special Assessments | $1,278.91 |
| Paid | $639.46 |
| Bill Total | $1,278.91 |
| Interest | $0.00 |
| Bill Balance | $639.45 |
| Prior Billed* | $639.45 |
| Total Account Balance** | $639.45 |
| 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 | $1,321.28 | $0.00 | $0.00 | $1,321.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,105.46 | $0.00 | $0.00 | $1,105.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $806.52 | $0.00 | $0.00 | $806.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $831.78 | $0.00 | $0.00 | $831.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $670.50 | $0.00 | $0.00 | $670.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $586.34 | $0.00 | $0.00 | $586.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $919.32 | $0.00 | $0.00 | $919.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $884.78 | $0.00 | $0.00 | $884.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $881.46 | $0.00 | $0.00 | $881.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $886.72 | $0.00 | $0.00 | $886.72 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 20.14 | 20.16 | 20.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.73 | 47.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005139 | $-639.46 | $639.45 |
| 01/19/2026 | Bill | MAIO VICTOR EUGENE/MAIO HEATHER L | $1,278.91 | $1,278.91 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.60 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-637.04 | $23.60 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-637.04 | $660.64 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.60 | $1,297.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,321.28 | $1,321.28 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-531.46 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $531.46 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $552.73 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-531.46 | $574.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,105.46 | $1,105.46 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-777.86 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-28.66 | $777.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $806.52 | $806.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-401.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $401.56 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-401.56 | $415.89 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $817.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $831.78 | $831.78 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-323.10 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $323.10 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $335.25 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-323.10 | $347.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $670.50 | $670.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-282.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $282.54 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-282.54 | $293.17 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $575.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $586.34 | $586.34 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-222.88 | $9.30 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-222.88 | $232.18 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $455.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $464.36 | $464.36 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-450.36 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $450.36 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $459.66 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-450.36 | $468.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $919.32 | $919.32 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-436.35 | $6.04 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $442.39 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-436.35 | $448.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $884.78 | $884.78 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-434.69 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $434.69 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $440.73 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-434.69 | $446.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $881.46 | $881.46 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-437.30 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $437.30 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-437.30 | $443.36 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $880.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $886.72 | $886.72 |