Tax Account 05-232-05-004
Owners
MAES JAMES E/MAES JUDY ANN
3016 CHEYENNE AVE
PUEBLO, CO 81008-1414
Account Summary
| Account ID | 05-232-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3016 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $476.74 |
| Taxed incl Special Assessments | $476.74 |
| Paid | $476.74 |
| 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 | $476.74 | $0.00 | $0.00 | $476.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $349.56 | $0.00 | $0.00 | $349.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $374.10 | $0.00 | $0.00 | $374.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $308.22 | $0.00 | $0.00 | $308.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $308.40 | $0.00 | $0.00 | $308.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $243.52 | $0.00 | $0.00 | $243.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $233.02 | $0.00 | $2.33 | $235.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $232.16 | $0.00 | $0.00 | $232.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $230.96 | $0.00 | $0.00 | $230.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $231.46 | $0.00 | $0.00 | $231.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $258.67 | $0.00 | $0.00 | $258.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.38 | $0.00 | $0.00 | $493.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $568.22 | $0.00 | $0.00 | $568.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $550.40 | $0.00 | $0.00 | $550.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $523.34 | $0.00 | $0.00 | $523.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $468.80 | $0.00 | $0.00 | $468.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $462.22 | $0.00 | $0.00 | $462.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $455.60 | $0.00 | $0.00 | $455.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $447.70 | $0.00 | $0.00 | $447.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $439.76 | $0.00 | $0.00 | $439.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.84 | $0.00 | $0.00 | $378.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $382.64 | $0.00 | $0.00 | $382.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.98 | $0.00 | $0.00 | $357.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $366.46 | $0.00 | $0.00 | $366.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.10 | $0.00 | $0.00 | $446.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MAES JAMES E/MAES JUDY ANN CHECK 5099 C KW | $-238.37 | $0.00 |
| 02/23/2026 | PAYMENT | MAES JAMES E/MAES JUDY ANN CHECK 5075 | $-238.37 | $238.37 |
| 01/19/2026 | BILL | MAES JAMES E/MAES JUDY ANN | $476.74 | $476.74 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.41 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-162.10 | $10.41 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-162.10 | $172.51 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.41 | $334.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $345.02 | $345.02 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-164.37 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-10.41 | $164.37 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.41 | $174.78 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-164.37 | $185.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $349.56 | $349.56 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-174.46 | $6.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-174.46 | $181.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $355.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $362.68 | $362.68 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-180.17 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $180.17 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-180.17 | $187.05 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $367.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $374.10 | $374.10 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-148.52 | $5.59 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-148.52 | $154.11 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $302.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $308.22 | $308.22 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-148.61 | $5.59 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-148.61 | $154.20 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $302.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $308.40 | $308.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-115.75 | $4.83 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-115.75 | $120.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $236.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $241.16 | $241.16 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-116.93 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $116.93 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $121.76 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-116.93 | $126.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $243.52 | $243.52 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-115.64 | $3.20 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $2.33 | $118.84 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-113.37 | $116.51 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $229.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $233.02 | $233.02 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-112.94 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $112.94 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $116.08 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-112.94 | $119.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $232.16 | $232.16 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-112.36 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $112.36 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-112.36 | $115.48 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $227.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $230.96 | $230.96 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-112.61 | $3.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-112.61 | $115.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $228.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $231.46 | $231.46 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-125.88 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $125.88 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $129.33 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-125.88 | $132.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $258.67 | $258.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-246.69 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-246.69 | $246.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $493.38 | $493.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-284.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-284.11 | $284.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $568.22 | $568.22 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-275.20 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-275.20 | $275.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $550.40 | $550.40 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-541.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $541.14 | $541.14 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $275.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $550.84 | $550.84 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-261.67 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-261.67 | $261.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $523.34 | $523.34 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-250.42 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-250.42 | $250.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $500.84 | $500.84 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-234.40 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-234.40 | $234.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $468.80 | $468.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-231.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-231.11 | $231.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $462.22 | $462.22 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-252.37 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-252.37 | $252.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $504.74 | $504.74 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-227.80 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-227.80 | $227.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $455.60 | $455.60 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-223.85 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-223.85 | $223.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $447.70 | $447.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-219.88 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-219.88 | $219.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $439.76 | $439.76 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-189.42 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-189.42 | $189.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $378.84 | $378.84 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-191.32 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-191.32 | $191.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $382.64 | $382.64 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-178.99 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-178.99 | $178.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $357.98 | $357.98 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-183.23 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-183.23 | $183.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $366.46 | $366.46 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-190.77 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-190.77 | $190.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.54 | $381.54 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-190.77 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-190.77 | $190.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.54 | $381.54 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $458.58 | $458.58 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $458.58 | $458.58 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-446.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $446.10 | $446.10 |