Tax Account 05-253-22-004
Owners
MAES HELEN C
795 S GALILEO DR W
PUEBLO WEST, CO 81007-2213
Account Summary
| Account ID | 05-253-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 914 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,027.51 |
| Taxed incl Special Assessments | $1,027.51 |
| Paid | $1,073.61 |
| 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 | 60BE (60BE) |
* 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 | $1,027.51 | $5.00 | $41.10 | $1,073.61 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $738.14 | $10.00 | $44.28 | $792.42 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $962.06 | $0.00 | $28.86 | $990.92 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $698.16 | $10.00 | $24.43 | $732.59 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $716.74 | $0.00 | $0.00 | $716.74 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,604.18 | $0.00 | $0.00 | $1,604.18 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $530.86 | $0.00 | $5.31 | $536.17 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $380.68 | $0.00 | $0.00 | $380.68 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $383.86 | $0.00 | $0.00 | $383.86 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $361.14 | $0.00 | $3.61 | $364.75 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $307.10 | $0.00 | $3.07 | $310.17 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $307.78 | $0.00 | $0.00 | $307.78 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $411.03 | $0.00 | $4.11 | $415.14 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $397.32 | $0.00 | $3.97 | $401.29 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $246.70 | $0.00 | $0.00 | $246.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $438.12 | $10.00 | $30.67 | $478.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $406.26 | $0.00 | $0.00 | $406.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $398.48 | $0.00 | $0.00 | $398.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $359.68 | $0.00 | $3.60 | $363.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $272.22 | $0.00 | $0.00 | $272.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $267.40 | $0.00 | $2.67 | $270.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $265.56 | $13.50 | $5.31 | $284.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $266.42 | $0.00 | $0.00 | $266.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $272.72 | $0.00 | $0.00 | $272.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.88 | $0.00 | $0.00 | $317.88 | $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 | 21.76 | 21.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 235.92 | 238.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 120.50 | 121.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 120.50 | 121.72 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1063.46 | 1074.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.17 | 89.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.17 | 89.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.86 | 69.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.86 | 69.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.51 | 5.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000518 | $1,073.61 | $1,882.03 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,073.61 | $808.42 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $20.55 | $1,882.03 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $20.55 | $1,861.48 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,840.93 |
| 01/19/2026 | BILL | MAES HELEN C | $1,027.51 | $1,835.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.57 | $808.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $831.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-758.85 | $841.99 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $44.28 | $1,600.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,556.56 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $808.42 | $1,546.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $738.14 | $738.14 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-245.45 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-745.47 | $245.45 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $28.86 | $990.92 |
| 03/04/2024 | LIEN | 2022 Redemption Payment | $-428.97 | $962.06 |
| 03/04/2024 | LIEN | 2022 Redemption Interest/Fee | $36.44 | $1,391.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $962.06 | $1,354.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $392.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-302.63 | $402.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-63.90 | $705.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $769.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $24.43 | $759.06 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $392.53 | $734.63 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-293.98 | $342.10 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-62.08 | $636.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $698.16 | $698.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-595.02 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-121.72 | $595.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $716.74 | $716.74 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,074.20 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-89.06 | $1,074.20 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-440.92 | $1,163.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,604.18 | $1,604.18 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-446.22 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-89.95 | $446.22 |
| 05/04/2020 | INTEREST | 2019 Interest/Penalty | $5.31 | $536.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $530.86 | $530.86 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-311.12 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-69.56 | $311.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $380.68 | $380.68 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-314.30 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-69.56 | $314.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $383.86 | $383.86 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-47.13 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-317.62 | $47.13 |
| 05/25/2017 | INTEREST | 2016 Interest/Penalty | $3.61 | $364.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $361.14 | $361.14 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-46.66 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-313.28 | $46.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $359.94 | $359.94 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-305.93 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $305.93 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $3.07 | $310.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $307.10 | $307.10 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-303.58 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $303.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $307.78 | $307.78 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-409.51 | $5.63 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $4.11 | $415.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $411.03 | $411.03 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-401.29 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $3.97 | $401.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $397.32 | $397.32 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-248.96 | $0.00 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-248.96 | $248.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $497.92 | $497.92 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-482.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $482.96 | $482.96 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-242.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $242.36 | $242.36 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-246.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $246.70 | $246.70 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $0.00 |
| 02/13/2007 | LIEN | 2005 Redemption Payment | $-513.93 | $228.90 |
| 02/13/2007 | LIEN | 2005 Redemption Interest/Fee | $31.14 | $742.83 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $711.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.80 | $940.59 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-468.79 | $482.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $951.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.67 | $961.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $930.91 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $482.79 | $920.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $438.12 | $438.12 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-206.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-206.02 | $206.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $412.04 | $412.04 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-203.13 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-203.13 | $203.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $406.26 | $406.26 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-398.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $398.48 | $398.48 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-181.64 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $3.60 | $181.64 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-181.64 | $178.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $359.68 | $359.68 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-272.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $272.22 | $272.22 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-133.70 | $0.00 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-136.37 | $133.70 |
| 04/12/2000 | INTEREST | 1999 Interest/Penalty | $2.67 | $270.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $267.40 | $267.40 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-262.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $262.92 | $262.92 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-138.09 | $13.50 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $151.59 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $5.31 | $138.09 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-132.78 | $132.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $265.56 | $265.56 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-266.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $266.42 | $266.42 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-272.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $272.72 | $272.72 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-144.91 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-144.91 | $144.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $289.82 | $289.82 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-144.91 | $0.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-144.91 | $144.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $289.82 | $289.82 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-156.84 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-156.84 | $156.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $313.68 | $313.68 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-156.84 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-156.84 | $156.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $313.68 | $313.68 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-158.94 | $0.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-158.94 | $158.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $317.88 | $317.88 |