Tax Account 05-254-36-011
Owners
MAESTAS ANDY JOSEPH
607 W 9TH ST
PUEBLO, CO 81003-2202
Account Summary
| Account ID | 05-254-36-011 |
|---|---|
| Account Type | Real Estate |
| Location | 607 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $468.61 |
| Taxed incl Special Assessments | $468.61 |
| Paid | $468.61 |
| 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 | $468.61 | $0.00 | $0.00 | $468.61 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $314.50 | $0.00 | $0.00 | $314.50 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $508.36 | $0.00 | $0.00 | $508.36 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $376.74 | $0.00 | $0.00 | $376.74 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $384.92 | $0.00 | $0.00 | $384.92 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $266.22 | $0.00 | $0.00 | $266.22 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $266.16 | $0.00 | $0.00 | $266.16 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $194.84 | $0.00 | $0.00 | $194.84 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $196.20 | $10.00 | $11.77 | $217.97 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $180.34 | $0.00 | $0.00 | $180.34 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $318.38 | $0.00 | $0.00 | $318.38 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $271.72 | $0.00 | $10.87 | $282.59 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $272.34 | $0.00 | $0.00 | $272.34 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $340.31 | $0.00 | $0.00 | $340.31 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $409.02 | $0.00 | $0.00 | $409.02 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $396.40 | $0.00 | $0.00 | $396.40 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $404.90 | $0.00 | $0.00 | $404.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $378.56 | $0.00 | $0.00 | $378.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $362.30 | $0.00 | $0.00 | $362.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $342.56 | $0.00 | $0.00 | $342.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $337.74 | $0.00 | $0.00 | $337.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $331.12 | $0.00 | $0.00 | $331.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.88 | $0.00 | $0.00 | $298.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $238.62 | $0.00 | $0.00 | $238.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $234.38 | $0.00 | $0.00 | $234.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $226.80 | $0.00 | $4.54 | $231.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $229.08 | $0.00 | $0.00 | $229.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $192.40 | $0.00 | $0.00 | $192.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.96 | $0.00 | $3.94 | $200.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $366.18 | $0.00 | $0.00 | $366.18 | $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 | 19.42 | 19.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 208.16 | 210.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 110.62 | 111.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 110.62 | 111.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.72 | 76.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.72 | 76.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.56 | 4.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | MAESTAS ANDY JOSEPH PAYIT PAID BY PAYMENT PROVIDER API | $-234.30 | $0.00 |
| 02/28/2026 | PAYMENT | MAESTAS ANDY JOSEPH PAYIT PAID BY PAYMENT PROVIDER API | $-234.31 | $234.30 |
| 01/19/2026 | BILL | MAESTAS ANDY JOSEPH | $468.61 | $468.61 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-294.88 | $19.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $314.50 | $314.50 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-298.10 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-210.26 | $298.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $508.36 | $508.36 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-111.74 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-265.00 | $111.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $376.74 | $376.74 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-111.74 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-273.18 | $111.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $384.92 | $384.92 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-76.48 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-189.74 | $76.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $266.22 | $266.22 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-189.68 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-76.48 | $189.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $266.16 | $266.16 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-60.18 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-134.66 | $60.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $194.84 | $194.84 |
| 11/30/2018 | LIEN | 2017 Redemption Payment | $-241.57 | $0.00 |
| 11/30/2018 | LIEN | 2017 Redemption Interest/Fee | $11.60 | $241.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-63.79 | $229.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-144.18 | $293.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $437.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.77 | $447.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $436.17 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $229.97 | $426.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $196.20 | $196.20 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-41.26 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-139.08 | $41.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $180.34 | $180.34 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-277.12 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-41.26 | $277.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $318.38 | $318.38 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-278.72 | $0.00 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $278.72 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $10.87 | $282.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.72 | $271.72 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-268.62 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $268.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $272.34 | $272.34 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-167.85 | $2.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-167.85 | $170.15 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $338.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $340.31 | $340.31 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-164.48 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-164.48 | $164.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $328.96 | $328.96 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-409.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $409.02 | $409.02 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-396.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $396.40 | $396.40 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-397.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $397.76 | $397.76 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-404.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $404.90 | $404.90 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-378.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.56 | $378.56 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-362.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $362.30 | $362.30 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-342.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $342.56 | $342.56 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-337.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $337.74 | $337.74 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-331.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $331.12 | $331.12 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $298.88 | $298.88 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-238.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $238.62 | $238.62 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-234.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $234.38 | $234.38 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-117.94 | $0.00 |
| 09/02/1999 | INTEREST | 1998 Interest/Penalty | $4.54 | $117.94 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-113.40 | $113.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $226.80 | $226.80 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-229.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $229.08 | $229.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-192.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $192.40 | $192.40 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-200.90 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $3.94 | $200.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $196.96 | $196.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $211.86 | $211.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $211.86 | $211.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-232.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $232.04 | $232.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $376.96 | $376.96 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-366.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.18 | $366.18 |