Tax Account 05-233-15-013
Owners
MAESTAS DESIRAE R
2712 8TH AVE
PUEBLO, CO 81003-1627
Account Summary
| Account ID | 05-233-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,228.20 |
| Taxed incl Special Assessments | $1,228.20 |
| Paid | $1,277.32 |
| 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 | $1,228.20 | $0.00 | $49.12 | $1,277.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $970.34 | $0.00 | $0.00 | $970.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $981.66 | $0.00 | $0.00 | $981.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $796.18 | $0.00 | $0.00 | $796.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $821.46 | $0.00 | $8.21 | $829.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $524.92 | $0.00 | $0.00 | $524.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $525.04 | $0.00 | $0.00 | $525.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.44 | $0.00 | $0.00 | $374.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $378.18 | $0.00 | $15.13 | $393.31 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $377.14 | $0.00 | $15.09 | $392.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $375.72 | $0.00 | $15.03 | $390.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $381.82 | $0.00 | $0.00 | $381.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $382.68 | $0.00 | $15.31 | $397.99 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.20 | $0.00 | $0.00 | $421.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.14 | $0.00 | $8.14 | $415.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $479.32 | $0.00 | $19.17 | $498.49 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $464.74 | $0.00 | $20.91 | $485.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $240.52 | $0.00 | $9.62 | $250.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $244.82 | $10.80 | $6.12 | $261.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $224.50 | $10.80 | $13.47 | $248.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $429.70 | $0.00 | $0.00 | $429.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $396.38 | $0.00 | $0.00 | $396.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $390.82 | $0.00 | $0.00 | $390.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $196.40 | $0.00 | $0.00 | $196.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $354.54 | $0.00 | $0.00 | $354.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $355.04 | $0.00 | $0.00 | $355.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $348.76 | $0.00 | $0.00 | $348.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $375.84 | $0.00 | $0.00 | $375.84 | $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 | 26.02 | 26.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2026 | PAYMENT | MAESTAS DESIRAE R CASH | $-1,277.32 | $0.00 |
| 08/05/2026 | INTEREST | ACCRUED INTEREST | $24.56 | $1,277.32 |
| 08/05/2026 | INTEREST | ACCRUED INTEREST | $24.56 | $1,252.76 |
| 01/19/2026 | BILL | MAESTAS DESIRAE R | $1,228.20 | $1,228.20 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-943.38 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.96 | $943.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $970.34 | $970.34 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-954.70 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-26.96 | $954.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $981.66 | $981.66 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.38 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-780.80 | $15.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $796.18 | $796.18 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-814.14 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $814.14 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $8.21 | $829.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $821.46 | $821.46 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-515.22 | $9.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $524.92 | $524.92 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-515.34 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $515.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $525.04 | $525.04 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-366.78 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $366.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $374.44 | $374.44 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-385.34 | $7.97 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $15.13 | $393.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $378.18 | $378.18 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-386.88 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $386.88 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $15.09 | $392.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $377.14 | $377.14 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-385.40 | $5.35 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $15.03 | $390.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $375.72 | $375.72 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-376.60 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $376.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $381.82 | $381.82 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-392.56 | $5.43 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $15.31 | $397.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $382.68 | $382.68 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-415.50 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $415.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $421.20 | $421.20 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-415.28 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $8.14 | $415.28 |
| 05/24/2012 | LIEN | 2010 Tax Lien - Canceled | $-503.49 | $407.14 |
| 05/24/2012 | LIEN | 2009 Tax Lien - Canceled | $-244.34 | $910.63 |
| 05/24/2012 | LIEN | 2008 Tax Lien - Canceled | $-255.14 | $1,154.97 |
| 05/24/2012 | LIEN | 2007 Tax Lien - Canceled | $-151.33 | $1,410.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $407.14 | $1,561.44 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-498.49 | $1,154.30 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $19.17 | $1,652.79 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $503.49 | $1,633.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $479.32 | $1,130.13 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-239.34 | $650.81 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $20.91 | $890.15 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-246.31 | $869.24 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $244.34 | $1,115.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $464.74 | $871.21 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-250.14 | $406.47 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $9.62 | $656.61 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $255.14 | $646.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $240.52 | $391.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $151.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-128.53 | $162.13 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.12 | $290.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $284.54 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $151.33 | $273.74 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-122.41 | $122.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $244.82 | $244.82 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-237.97 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $237.97 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $13.47 | $248.77 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $235.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $224.50 | $224.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-214.85 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-214.85 | $214.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $429.70 | $429.70 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-396.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $396.38 | $396.38 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-390.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $390.82 | $390.82 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-196.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $196.40 | $196.40 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-354.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $354.54 | $354.54 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-355.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $355.04 | $355.04 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-348.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $348.76 | $348.76 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-314.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.16 | $314.16 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-317.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $317.30 | $317.30 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-318.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $318.22 | $318.22 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-325.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $325.74 | $325.74 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $330.18 | $330.18 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $330.18 | $330.18 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-383.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $383.38 | $383.38 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-383.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $383.38 | $383.38 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-375.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $375.84 | $375.84 |