Tax Account 05-232-46-002
Owners
MAESTAS DANIELLA
2714 FREEDOM AVE
PUEBLO, CO 81003-5305
KINDRED QUINCY
Account Summary
| Account ID | 05-232-46-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2714 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,660.31 |
| Taxed incl Special Assessments | $1,660.31 |
| Paid | $1,660.31 |
| 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 | $1,660.31 | $0.00 | $0.00 | $1,660.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,585.04 | $0.00 | $0.00 | $1,585.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,602.96 | $0.00 | $0.00 | $1,602.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,122.80 | $0.00 | $0.00 | $1,122.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,159.00 | $0.00 | $0.00 | $1,159.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $980.18 | $0.00 | $0.00 | $980.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $979.88 | $10.00 | $58.80 | $1,048.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $752.30 | $0.00 | $7.52 | $759.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $759.80 | $0.00 | $30.40 | $790.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $601.30 | $10.00 | $36.08 | $647.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $599.04 | $0.00 | $0.00 | $599.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $601.22 | $0.00 | $0.00 | $601.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $602.56 | $0.00 | $0.00 | $602.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $643.07 | $0.00 | $0.00 | $643.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $621.60 | $0.00 | $0.00 | $621.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $718.32 | $0.00 | $0.00 | $718.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $697.10 | $0.00 | $0.00 | $697.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $759.44 | $0.00 | $0.00 | $759.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $773.06 | $0.00 | $0.00 | $773.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $747.34 | $0.00 | $0.00 | $747.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $687.06 | $0.00 | $0.00 | $687.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $677.40 | $0.00 | $0.00 | $677.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $740.98 | $0.00 | $0.00 | $740.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $668.82 | $0.00 | $0.00 | $668.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $633.82 | $0.00 | $0.00 | $633.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $233.58 | $0.00 | $0.00 | $233.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.62 | 8.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-830.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-830.16 | $830.15 |
| 01/19/2026 | BILL | MAESTAS DANIELLA | $1,660.31 | $1,660.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-772.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $772.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-772.77 | $792.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $1,565.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,585.04 | $1,585.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-781.73 | $19.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $801.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-781.73 | $821.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,602.96 | $1,602.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-550.55 | $10.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-550.55 | $561.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $1,111.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,122.80 | $1,122.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-568.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $568.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-568.65 | $579.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $1,148.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,159.00 | $1,159.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.10 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-962.08 | $18.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $980.18 | $980.18 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.19 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.49 | $19.19 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,038.68 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,048.68 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $58.80 | $1,038.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $979.88 | $979.88 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-15.53 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-744.29 | $15.53 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $7.52 | $759.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $752.30 | $752.30 |
| 08/23/2018 | LIEN | 2017 Redemption Payment | $-802.49 | $0.00 |
| 08/23/2018 | LIEN | 2017 Redemption Interest/Fee | $7.29 | $802.49 |
| 08/23/2018 | LIEN | 2016 Redemption Payment | $-732.87 | $795.20 |
| 08/23/2018 | LIEN | 2016 Redemption Interest/Fee | $73.49 | $1,528.07 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $1,454.58 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-774.20 | $1,470.58 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $30.40 | $2,244.78 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $795.20 | $2,214.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $759.80 | $1,419.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $659.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $668.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-628.69 | $678.07 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $36.08 | $1,306.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,270.68 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $659.38 | $1,260.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $601.30 | $601.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-295.42 | $4.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $299.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-295.42 | $303.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $599.04 | $599.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.50 | $4.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.50 | $300.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $597.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $601.22 | $601.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-297.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $297.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $301.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-297.17 | $305.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $602.56 | $602.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-317.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $317.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-317.18 | $321.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $638.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $643.07 | $643.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-310.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-310.80 | $310.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $621.60 | $621.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-359.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-359.16 | $359.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $718.32 | $718.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-348.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-348.55 | $348.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $697.10 | $697.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $379.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $759.44 | $759.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-386.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-386.53 | $386.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $773.06 | $773.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $373.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $747.34 | $747.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $357.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $715.22 | $715.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $343.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $687.06 | $687.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $338.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $677.40 | $677.40 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-740.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $740.98 | $740.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-334.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-334.41 | $334.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $668.82 | $668.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-316.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-316.91 | $316.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.82 | $633.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-116.79 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-116.79 | $116.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $233.58 | $233.58 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |