Tax Account 05-233-39-011
Owners
ERWIN ROY JACK/ERWIN COLLETTE
C/O ROBERT AND ANGELINA MAESTAS
2120 W 17TH ST
PUEBLO, CO 81003-1142
Account Summary
| Account ID | 05-233-39-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2305 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| 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 | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $237.70 | $0.00 | $0.00 | $237.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $238.54 | $0.00 | $0.00 | $238.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $151.30 | $0.00 | $0.00 | $151.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $151.64 | $0.00 | $0.00 | $151.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $135.90 | $0.00 | $0.00 | $135.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $137.26 | $0.00 | $0.00 | $137.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $136.50 | $0.00 | $0.00 | $136.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $136.76 | $0.00 | $0.00 | $136.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $137.08 | $0.00 | $0.00 | $137.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $138.14 | $0.00 | $0.00 | $138.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $134.86 | $0.00 | $0.00 | $134.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $143.14 | $0.00 | $0.00 | $143.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $138.52 | $0.00 | $0.00 | $138.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $140.60 | $0.00 | $0.00 | $140.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $142.30 | $0.00 | $4.27 | $146.57 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $148.76 | $0.00 | $4.46 | $153.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $146.68 | $0.00 | $4.40 | $151.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $144.22 | $0.00 | $4.33 | $148.55 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $130.18 | $0.00 | $2.60 | $132.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $89.38 | $0.00 | $0.00 | $89.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $87.80 | $0.00 | $0.00 | $87.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $92.48 | $0.00 | $0.00 | $92.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $148.00 | $0.00 | $0.00 | $148.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $151.52 | $0.00 | $0.00 | $151.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $163.26 | $0.00 | $0.00 | $163.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $163.26 | $0.00 | $0.00 | $163.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $185.28 | $0.00 | $0.00 | $185.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $185.28 | $0.00 | $0.00 | $185.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.98 | $0.00 | $0.00 | $482.98 | $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 | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | ERWIN ROY JACK/ERWIN COLLETTE CHECK 2110 | $-351.90 | $0.00 |
| 01/19/2026 | BILL | ERWIN ROY JACK/ERWIN COLLETTE | $351.90 | $351.90 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $373.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $377.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-236.58 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.12 | $236.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $237.70 | $237.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-237.42 | $1.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $238.54 | $238.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-150.60 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $150.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $151.30 | $151.30 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-150.94 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $150.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $151.64 | $151.64 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-135.20 | $0.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $135.90 | $135.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-136.56 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $136.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $137.26 | $137.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-136.50 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $136.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $137.02 | $137.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-135.98 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $135.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $136.50 | $136.50 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-136.24 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $136.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $136.76 | $136.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-136.56 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $136.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $137.08 | $137.08 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-137.62 | $0.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $138.14 | $138.14 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-134.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $134.86 | $134.86 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-143.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $143.14 | $143.14 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-138.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $138.52 | $138.52 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-140.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $140.60 | $140.60 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-71.56 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-71.56 | $71.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $143.12 | $143.12 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-74.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-74.35 | $74.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $148.70 | $148.70 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-146.57 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $4.27 | $146.57 |
| 07/18/2006 | LIEN | 2004 Redemption Payment | $-1,000.04 | $142.30 |
| 07/18/2006 | LIEN | 2004 Redemption Interest/Fee | $110.75 | $1,142.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $142.30 | $1,031.59 |
| 10/18/2005 | LIEN | 2004 County Held Tax Lien | $889.29 | $889.29 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-153.22 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $4.46 | $153.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $148.76 | $148.76 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-151.08 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $4.40 | $151.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $146.68 | $146.68 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-148.55 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $4.33 | $148.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $144.22 | $144.22 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-132.78 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $132.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $130.18 | $130.18 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-89.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $89.38 | $89.38 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-87.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $87.80 | $87.80 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $91.56 | $91.56 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-92.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $92.48 | $92.48 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-148.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $148.00 | $148.00 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-151.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $151.52 | $151.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-163.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $163.26 | $163.26 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-163.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $163.26 | $163.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-185.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $185.28 | $185.28 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-185.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $185.28 | $185.28 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-241.49 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-241.49 | $241.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $482.98 | $482.98 |