Tax Account 05-253-09-014
Owners
MAESE EUGENE L/MAESE FRANK A
1303 CRAIG ST
PUEBLO, CO 81003-2116
Account Summary
| Account ID | 05-253-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 CRAIG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,647.22 |
| Taxed incl Special Assessments | $1,647.22 |
| Paid | $1,647.22 |
| 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 | $1,647.22 | $0.00 | $0.00 | $1,647.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $729.98 | $0.00 | $0.00 | $729.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $737.62 | $0.00 | $0.00 | $737.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $588.42 | $0.00 | $0.00 | $588.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $606.88 | $0.00 | $0.00 | $606.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $476.34 | $0.00 | $0.00 | $476.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $476.94 | $0.00 | $0.00 | $476.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $362.48 | $0.00 | $0.00 | $362.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $366.02 | $0.00 | $0.00 | $366.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $360.48 | $0.00 | $0.00 | $360.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $340.64 | $0.00 | $0.00 | $340.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $374.55 | $0.00 | $0.00 | $374.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $714.40 | $0.00 | $0.00 | $714.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $842.38 | $0.00 | $0.00 | $842.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $412.10 | $0.00 | $0.00 | $412.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $407.42 | $0.00 | $0.00 | $407.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $779.82 | $0.00 | $0.00 | $779.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $394.20 | $0.00 | $0.00 | $394.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $711.64 | $0.00 | $0.00 | $711.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $590.38 | $0.00 | $0.00 | $590.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $570.36 | $0.00 | $0.00 | $570.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $576.06 | $0.00 | $0.00 | $576.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $631.80 | $0.00 | $0.00 | $631.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $748.40 | $0.00 | $0.00 | $748.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $748.40 | $10.00 | $48.65 | $807.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $735.88 | $0.00 | $7.36 | $743.24 | $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 | 34.91 | 35.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.91 | 10.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | MAESE EUGENE L/MAESE FRANK A PAYIT PAID BY PAYMENT PROVIDER API | $-1,647.22 | $0.00 |
| 01/19/2026 | BILL | MAESE EUGENE L/MAESE FRANK A | $1,647.22 | $1,647.22 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-694.86 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-35.12 | $694.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $729.98 | $729.98 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $702.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $737.62 | $737.62 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-566.12 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.30 | $566.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $588.42 | $588.42 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.30 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-584.58 | $22.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $606.88 | $606.88 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-459.04 | $17.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $476.34 | $476.34 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-459.64 | $17.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $476.94 | $476.94 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-347.96 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.52 | $347.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $362.48 | $362.48 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-351.50 | $14.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $366.02 | $366.02 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-350.76 | $9.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $360.48 | $360.48 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-349.42 | $9.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $359.14 | $359.14 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-330.72 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $330.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $339.90 | $339.90 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-331.46 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $331.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $340.64 | $340.64 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-364.54 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $364.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $374.55 | $374.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-357.20 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-357.20 | $357.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $714.40 | $714.40 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-421.19 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-421.19 | $421.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $842.38 | $842.38 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $408.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $816.48 | $816.48 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-412.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $412.10 | $412.10 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-419.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $419.50 | $419.50 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-407.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $407.42 | $407.42 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-779.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $779.82 | $779.82 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $770.24 | $770.24 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-379.71 | $0.00 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-379.71 | $379.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $759.42 | $759.42 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-394.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $394.20 | $394.20 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-355.82 | $0.00 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-355.82 | $355.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $711.64 | $711.64 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-300.51 | $0.00 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-300.51 | $300.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $601.02 | $601.02 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-295.19 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-295.19 | $295.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $590.38 | $590.38 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-285.18 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-285.18 | $285.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $570.36 | $570.36 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-288.03 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-288.03 | $288.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $576.06 | $576.06 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-315.90 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-315.90 | $315.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $631.80 | $631.80 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-323.38 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-323.38 | $323.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $646.76 | $646.76 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-340.73 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-340.73 | $340.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $681.46 | $681.46 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-340.73 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-340.73 | $340.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $681.46 | $681.46 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-748.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $748.40 | $748.40 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-797.05 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $807.05 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $48.65 | $797.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $748.40 | $748.40 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-375.30 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $7.36 | $375.30 |
| 06/21/1991 | PAYMENT | 1990 - Bill Payment | $-367.94 | $367.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $735.88 | $735.88 |