Tax Account 05-144-20-030
Owners
MAES LAWRENCE E
3211 DELMAR TER
PUEBLO, CO 81008-1501
MAES BRENDA S
Account Summary
| Account ID | 05-144-20-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3211 DELMAR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,029.76 |
| Taxed incl Special Assessments | $2,029.76 |
| Paid | $2,029.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,029.76 | $0.00 | $0.00 | $2,029.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,928.16 | $0.00 | $0.00 | $1,928.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,948.66 | $0.00 | $0.00 | $1,948.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,612.62 | $0.00 | $0.00 | $1,612.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,663.18 | $0.00 | $0.00 | $1,663.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,261.02 | $0.00 | $0.00 | $1,261.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,261.38 | $0.00 | $12.61 | $1,273.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $974.48 | $0.00 | $0.00 | $974.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $984.08 | $0.00 | $0.00 | $984.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $918.72 | $0.00 | $0.00 | $918.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $915.30 | $0.00 | $0.00 | $915.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,665.60 | $0.00 | $0.00 | $1,665.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,678.92 | $0.00 | $0.00 | $1,678.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,622.88 | $0.00 | $0.00 | $1,622.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,697.34 | $0.00 | $0.00 | $1,697.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,645.70 | $0.00 | $0.00 | $1,645.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,755.68 | $0.00 | $0.00 | $1,755.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,787.16 | $0.00 | $0.00 | $1,787.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,722.62 | $0.00 | $0.00 | $1,722.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,648.56 | $0.00 | $0.00 | $1,648.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,684.34 | $0.00 | $0.00 | $1,684.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,660.70 | $0.00 | $0.00 | $1,660.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,321.60 | $0.00 | $0.00 | $2,321.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,095.54 | $0.00 | $20.96 | $2,116.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,721.08 | $0.00 | $0.00 | $1,721.08 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | MAES BRENDA + LAWRENCE CHECK 1030 | $-2,029.76 | $0.00 |
| 01/19/2026 | Bill | MAES LAWRENCE E/MARMOLEJO BRENDA S | $2,029.76 | $2,029.76 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-934.30 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-29.78 | $934.30 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-934.30 | $964.08 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-29.78 | $1,898.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,928.16 | $1,928.16 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,889.10 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-59.56 | $1,889.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,948.66 | $1,948.66 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.11 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-784.20 | $22.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.11 | $806.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-784.20 | $828.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,612.62 | $1,612.62 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-44.22 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,618.96 | $44.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,663.18 | $1,663.18 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,224.64 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-36.38 | $1,224.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,261.02 | $1,261.02 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-624.75 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.55 | $624.75 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $12.61 | $643.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.19 | $630.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-612.50 | $648.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,261.38 | $1,261.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-470.76 | $16.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-470.76 | $487.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $958.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $974.48 | $974.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-475.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $475.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-475.56 | $492.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $967.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $984.08 | $984.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-448.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $448.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $459.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-448.22 | $470.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $918.72 | $918.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-446.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $446.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $457.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.51 | $468.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $915.30 | $915.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-463.56 | $11.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $474.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-463.56 | $486.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $949.84 | $949.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-821.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $821.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-821.44 | $832.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $1,654.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,665.60 | $1,665.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-828.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.37 | $828.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.37 | $839.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-828.09 | $850.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,678.92 | $1,678.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-811.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-811.44 | $811.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,622.88 | $1,622.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-848.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-848.67 | $848.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,697.34 | $1,697.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-822.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-822.85 | $822.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,645.70 | $1,645.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-877.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-877.84 | $877.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,755.68 | $1,755.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-893.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-893.58 | $893.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,787.16 | $1,787.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-861.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-861.31 | $861.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,722.62 | $1,722.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-824.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-824.28 | $824.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,648.56 | $1,648.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-842.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-842.17 | $842.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,684.34 | $1,684.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-830.35 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-830.35 | $830.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,660.70 | $1,660.70 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,160.80 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,160.80 | $1,160.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,321.60 | $2,321.60 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,068.73 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $20.96 | $1,068.73 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,047.77 | $1,047.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,095.54 | $2,095.54 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-860.54 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-860.54 | $860.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,721.08 | $1,721.08 |