Tax Account 05-252-32-007
Owners
MALDONADO LAURA KATHLEEN
926 W 15TH ST
PUEBLO, CO 81003-4004
Account Summary
| Account ID | 05-252-32-007 |
|---|---|
| Account Type | Real Estate |
| Location | 926 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,116.81 |
| Taxed incl Special Assessments | $1,116.81 |
| Paid | $1,116.81 |
| 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 | $1,116.81 | $0.00 | $0.00 | $1,116.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $803.50 | $0.00 | $0.00 | $803.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $812.06 | $0.00 | $0.00 | $812.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $847.78 | $0.00 | $0.00 | $847.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $264.86 | $0.00 | $0.00 | $264.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $329.08 | $0.00 | $9.87 | $338.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $329.56 | $0.00 | $6.59 | $336.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $522.16 | $0.00 | $10.45 | $532.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,579.34 | $10.00 | $94.77 | $1,684.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,333.32 | $0.00 | $26.67 | $1,359.99 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $237.70 | $10.00 | $5.94 | $253.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $234.54 | $0.00 | $0.00 | $234.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $235.06 | $0.00 | $0.00 | $235.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $267.67 | $0.00 | $0.00 | $267.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $258.74 | $0.00 | $0.00 | $258.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $323.22 | $0.00 | $0.00 | $323.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $313.48 | $0.00 | $0.00 | $313.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $317.28 | $0.00 | $0.00 | $317.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $303.24 | $0.00 | $0.00 | $303.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $290.22 | $0.00 | $0.00 | $290.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $285.78 | $0.00 | $0.00 | $285.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $281.78 | $0.00 | $0.00 | $281.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $283.68 | $0.00 | $0.00 | $283.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $256.06 | $0.00 | $0.00 | $256.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $255.00 | $0.00 | $0.00 | $255.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $250.50 | $0.00 | $0.00 | $250.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $215.04 | $0.00 | $0.00 | $215.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $217.20 | $0.00 | $0.00 | $217.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.00 | $0.00 | $0.00 | $222.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $227.26 | $0.00 | $0.00 | $227.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $308.22 | $0.00 | $0.00 | $308.22 | $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 | 23.66 | 23.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 283.42 | 286.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 1327.69 | 1341.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1083.77 | 1094.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.59 | 3.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-558.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-558.41 | $558.40 |
| 01/19/2026 | BILL | MALDONADO LAURA KATHLEEN | $1,116.81 | $1,116.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-389.97 | $11.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $401.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-389.97 | $413.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $803.50 | $803.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-394.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $394.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-394.25 | $406.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $800.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $812.06 | $812.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-415.71 | $8.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $423.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-415.71 | $432.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $847.78 | $847.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-129.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.48 | $129.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.48 | $132.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-129.95 | $134.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $264.86 | $264.86 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-332.69 | $6.26 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $9.87 | $338.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $329.08 | $329.08 |
| 09/23/2020 | LIEN | 2019 Redemption Payment | $-352.53 | $0.00 |
| 09/23/2020 | LIEN | 2019 Redemption Interest/Fee | $11.38 | $352.53 |
| 09/23/2020 | LIEN | 2018 Redemption Payment | $-609.34 | $341.15 |
| 09/23/2020 | LIEN | 2018 Redemption Interest/Fee | $71.73 | $950.49 |
| 09/23/2020 | LIEN | 2017 Redemption Payment | $-2,109.06 | $878.76 |
| 09/23/2020 | LIEN | 2017 Redemption Interest/Fee | $248.30 | $2,987.82 |
| 09/23/2020 | LIEN | 2016 Redemption Payment | $-1,820.35 | $2,739.52 |
| 09/23/2020 | LIEN | 2016 Redemption Interest/Fee | $455.36 | $4,559.87 |
| 09/23/2020 | LIEN | 2015 Redemption Payment | $-212.55 | $4,104.51 |
| 09/23/2020 | LIEN | 2015 Redemption Interest/Fee | $65.76 | $4,317.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-329.95 | $4,251.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $4,581.25 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.59 | $4,587.45 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $341.15 | $4,580.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $329.56 | $4,239.71 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $537.61 | $3,910.15 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-235.68 | $3,372.54 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-292.01 | $3,608.22 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.92 | $3,900.23 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $10.45 | $3,905.15 |
| 06/18/2019 | LIEN | 2017 Redemption Payment | $-1,855.76 | $3,894.70 |
| 06/18/2019 | LIEN | 2017 Redemption Interest/Fee | $159.65 | $5,750.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $522.16 | $5,590.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-247.43 | $5,068.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.11 | $5,316.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,421.57 | $5,321.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,742.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $94.77 | $6,752.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,657.99 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,696.11 | $6,647.99 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,860.76 | $4,951.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,579.34 | $3,091.12 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,364.99 | $1,511.78 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,116.61 | $146.79 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $1,263.40 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-240.05 | $1,266.73 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $26.67 | $1,506.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,333.32 | $1,480.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $146.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-123.08 | $148.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $271.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $281.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.94 | $271.58 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $146.79 | $265.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-117.22 | $118.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.63 | $236.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $237.70 | $237.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-115.67 | $1.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-115.67 | $117.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $232.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $234.54 | $234.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-115.93 | $1.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-115.93 | $117.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $233.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $235.06 | $235.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-132.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $132.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-132.02 | $133.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.82 | $265.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $267.67 | $267.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-129.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-129.37 | $129.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $258.74 | $258.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-161.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-161.61 | $161.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $323.22 | $323.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-156.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-156.74 | $156.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $313.48 | $313.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-158.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-158.64 | $158.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $317.28 | $317.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-161.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-161.49 | $161.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $322.98 | $322.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-151.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.62 | $151.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $303.24 | $303.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-145.11 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-145.11 | $145.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $290.22 | $290.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-142.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-142.89 | $142.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $285.78 | $285.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-140.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-140.89 | $140.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $281.78 | $281.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.84 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-141.84 | $141.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $283.68 | $283.68 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-128.03 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-128.03 | $128.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $256.06 | $256.06 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-127.50 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-127.50 | $127.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $255.00 | $255.00 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-125.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-125.25 | $125.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $250.50 | $250.50 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-107.52 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-107.52 | $107.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $215.04 | $215.04 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-108.60 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-108.60 | $108.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $217.20 | $217.20 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-111.00 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-111.00 | $111.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $222.00 | $222.00 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-113.63 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-113.63 | $113.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $227.26 | $227.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-245.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $245.80 | $245.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-245.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $245.80 | $245.80 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $307.26 | $307.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $307.26 | $307.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-308.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $308.22 | $308.22 |