Tax Account 05-180-14-018
Owners
MAYNARD KENNETH D LIFE ESTATE/
622 S CLARION DR
PUEBLO WEST, CO 81007-1524
MAYNARD JEFFREY/SMIDT TINA
Account Summary
| Account ID | 05-180-14-018 |
|---|---|
| Account Type | Real Estate |
| Location | 622 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,312.08 |
| Taxed incl Special Assessments | $1,312.08 |
| Paid | $1,312.08 |
| 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 | $1,312.08 | $0.00 | $0.00 | $1,312.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $911.38 | $0.00 | $0.00 | $911.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $921.70 | $0.00 | $0.00 | $921.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $846.32 | $0.00 | $0.00 | $846.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $867.06 | $0.00 | $0.00 | $867.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,264.64 | $0.00 | $0.00 | $1,264.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,261.60 | $0.00 | $0.00 | $1,261.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,086.68 | $0.00 | $0.00 | $1,086.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,088.00 | $0.00 | $0.00 | $1,088.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,025.38 | $0.00 | $0.00 | $1,025.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,016.84 | $0.00 | $0.00 | $1,016.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $928.96 | $0.00 | $0.00 | $928.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $922.94 | $0.00 | $0.00 | $922.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $981.58 | $0.00 | $0.00 | $981.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,079.02 | $0.00 | $0.00 | $1,079.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,087.46 | $0.00 | $0.00 | $1,087.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,105.88 | $0.00 | $0.00 | $1,105.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $253.10 | $0.00 | $0.00 | $253.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MAYNARD KENNETH CHECK 7412 C KW | $-656.04 | $0.00 |
| 02/27/2026 | PAYMENT | MAYNARD KENNETH D LIFE ESTATE/ CHECK 7407 | $-656.04 | $656.04 |
| 01/19/2026 | BILL | MAYNARD KENNETH D LIFE ESTATE/ | $1,312.08 | $1,312.08 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-26.54 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-884.84 | $26.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $911.38 | $911.38 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-26.54 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-895.16 | $26.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $921.70 | $921.70 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-20.22 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-826.10 | $20.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $846.32 | $846.32 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-846.84 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.22 | $846.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $867.06 | $867.06 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,248.42 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $1,248.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,264.64 | $1,264.64 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,245.38 | $16.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,261.60 | $1,261.60 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,072.82 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $1,072.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,086.68 | $1,086.68 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.14 | $13.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,088.00 | $1,088.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.60 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $1,016.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,025.38 | $1,025.38 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.06 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $1,008.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,016.84 | $1,016.84 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-920.96 | $8.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $928.96 | $928.96 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-914.94 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $914.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $922.94 | $922.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-982.14 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $982.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $990.70 | $990.70 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-981.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $981.58 | $981.58 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,079.02 | $1,079.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-543.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-543.73 | $543.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,087.46 | $1,087.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-552.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-552.94 | $552.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,105.88 | $1,105.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-561.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.48 | $561.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,122.96 | $1,122.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-126.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-126.55 | $126.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $253.10 | $253.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |