Tax Account 05-252-30-001
Owners
MAES VIOLA IRENE/MAES JOHN R
706 W 15TH ST
PUEBLO, CO 81003-2107
Account Summary
| Account ID | 05-252-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 706 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $757.55 |
| Taxed incl Special Assessments | $757.55 |
| Paid | $757.55 |
| 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 | $757.55 | $0.00 | $0.00 | $757.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $546.44 | $0.00 | $0.00 | $546.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $552.12 | $0.00 | $0.00 | $552.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $571.74 | $0.00 | $5.72 | $577.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $589.72 | $0.00 | $0.00 | $589.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $407.96 | $0.00 | $0.00 | $407.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $408.24 | $0.00 | $2.04 | $410.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $297.38 | $0.00 | $0.00 | $297.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $300.30 | $0.00 | $0.00 | $300.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $311.86 | $0.00 | $0.00 | $311.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $310.70 | $0.00 | $0.00 | $310.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $651.66 | $0.00 | $3.25 | $654.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $653.12 | $0.00 | $0.00 | $653.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $727.33 | $0.00 | $3.64 | $730.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $703.06 | $0.00 | $0.00 | $703.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $823.10 | $0.00 | $0.00 | $823.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $798.26 | $0.00 | $0.00 | $798.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $810.32 | $0.00 | $0.00 | $810.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $824.84 | $0.00 | $0.00 | $824.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $776.12 | $0.00 | $0.00 | $776.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $765.22 | $0.00 | $0.00 | $765.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $730.54 | $0.00 | $0.00 | $730.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $659.40 | $0.00 | $0.00 | $659.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $558.40 | $0.00 | $0.00 | $558.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $548.50 | $0.00 | $0.00 | $548.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $585.20 | $0.00 | $0.00 | $585.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $670.02 | $0.00 | $0.00 | $670.02 | $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 | 28.97 | 29.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | MAES JOHN R/MAES VIOLA IRENE CHECK 2019 C AM | $-378.77 | $0.00 |
| 02/25/2026 | PAYMENT | MAES JOHN R/MAES VIOLA IRENE CHECK 2016 | $-378.78 | $378.77 |
| 01/19/2026 | BILL | MAES VIOLA IRENE/MAES JOHN R | $757.55 | $757.55 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-258.78 | $14.44 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $273.22 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-258.78 | $287.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $546.44 | $546.44 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-28.88 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-523.24 | $28.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $552.12 | $552.12 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.90 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-555.56 | $21.90 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $5.72 | $577.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $571.74 | $571.74 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-568.04 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.68 | $568.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $589.72 | $589.72 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-196.58 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $196.58 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-196.58 | $203.98 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $400.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $407.96 | $407.96 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-196.72 | $7.40 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-198.69 | $204.12 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $402.81 |
| 03/03/2020 | INTEREST | 2019 Interest/Penalty | $2.04 | $410.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $408.24 | $408.24 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-142.73 | $5.96 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $148.69 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-142.73 | $154.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $297.38 | $297.38 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-288.38 | $11.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $300.30 | $300.30 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-151.73 | $4.20 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-151.73 | $155.93 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $307.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $311.86 | $311.86 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-151.15 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $151.15 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $155.35 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-151.15 | $159.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $310.70 | $310.70 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-324.58 | $4.50 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $3.25 | $329.08 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $325.83 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-321.37 | $330.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $651.66 | $651.66 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-322.10 | $4.46 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $326.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-322.10 | $331.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $653.12 | $653.12 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-362.33 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $362.33 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $3.64 | $367.30 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-358.74 | $363.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $722.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $727.33 | $727.33 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-351.53 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-351.53 | $351.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $703.06 | $703.06 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-823.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $823.10 | $823.10 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-399.13 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-399.13 | $399.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $798.26 | $798.26 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-405.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-405.16 | $405.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $810.32 | $810.32 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-824.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $824.84 | $824.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-415.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-415.25 | $415.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $830.50 | $830.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $397.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $794.80 | $794.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-388.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-388.06 | $388.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $776.12 | $776.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-382.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-382.61 | $382.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $765.22 | $765.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-365.27 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-365.27 | $365.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $730.54 | $730.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-329.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-329.70 | $329.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $659.40 | $659.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-279.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-279.20 | $279.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $558.40 | $558.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-274.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-274.25 | $274.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $548.50 | $548.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-277.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-277.62 | $277.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $555.24 | $555.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-280.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-280.40 | $280.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $560.80 | $560.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-285.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-285.83 | $285.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $571.66 | $571.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $292.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $585.20 | $585.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $619.08 | $619.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $619.08 | $619.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $676.86 | $676.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $676.86 | $676.86 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-670.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $670.02 | $670.02 |