Tax Account 05-352-19-016
Owners
MALDONADO DANIEL E/MALDONADO LORETTA F
416 GRACE AVE
PUEBLO, CO 81004-1034
Account Summary
| Account ID | 05-352-19-016 |
|---|---|
| Account Type | Real Estate |
| Location | 416 GRACE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,858.81 |
| Taxed incl Special Assessments | $1,858.81 |
| Paid | $1,858.81 |
| 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 | $1,858.81 | $0.00 | $0.00 | $1,858.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,408.10 | $0.00 | $14.08 | $1,422.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,070.44 | $0.00 | $41.41 | $2,111.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,847.48 | $0.00 | $92.37 | $1,939.85 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,906.76 | $0.00 | $57.20 | $1,963.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,926.02 | $0.00 | $96.30 | $2,022.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,926.22 | $0.00 | $0.00 | $1,926.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,585.20 | $0.00 | $0.00 | $1,585.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,601.04 | $0.00 | $0.00 | $1,601.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,527.50 | $0.00 | $0.00 | $1,527.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,521.78 | $0.00 | $0.00 | $1,521.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,512.34 | $0.00 | $0.00 | $1,512.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,515.72 | $0.00 | $0.00 | $1,515.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,759.89 | $0.00 | $0.00 | $1,759.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,701.16 | $0.00 | $0.00 | $1,701.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,847.42 | $0.00 | $0.00 | $1,847.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,791.50 | $0.00 | $0.00 | $1,791.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,808.40 | $0.00 | $0.00 | $1,808.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,840.84 | $0.00 | $0.00 | $1,840.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,764.68 | $0.00 | $0.00 | $1,764.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,688.82 | $0.00 | $0.00 | $1,688.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,607.04 | $0.00 | $0.00 | $1,607.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,584.46 | $0.00 | $0.00 | $1,584.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,659.36 | $13.50 | $41.48 | $1,714.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,497.80 | $0.00 | $0.00 | $1,497.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,301.26 | $0.00 | $0.00 | $1,301.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,278.22 | $0.00 | $0.00 | $1,278.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,312.92 | $0.00 | $0.00 | $1,312.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,326.06 | $0.00 | $0.00 | $1,326.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,364.40 | $0.00 | $0.00 | $1,364.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,396.72 | $0.00 | $0.00 | $1,396.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,435.36 | $0.00 | $0.00 | $1,435.36 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.59 | 23.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | MALDONADO DANIEL E/MALDONADO LORETTA F PAYIT PAID BY PAYMENT PROVIDER API | $-929.40 | $0.00 |
| 02/27/2026 | PAYMENT | MALDONADO DANIEL E/MALDONADO LORETTA F CASH | $-929.41 | $929.40 |
| 01/19/2026 | BILL | MALDONADO DANIEL E/MALDONADO LORETTA F | $1,858.81 | $1,858.81 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.73 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-49.45 | $1,372.73 |
| 05/19/2025 | INTEREST | 2024 Interest/Penalty | $14.08 | $1,422.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,408.10 | $1,408.10 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-49.94 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,061.91 | $49.94 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $41.41 | $2,111.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,070.44 | $2,070.44 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-942.13 | $18.56 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $92.37 | $960.69 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $868.32 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-960.24 | $887.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,847.48 | $1,847.48 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-36.77 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,927.19 | $36.77 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $57.20 | $1,963.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,906.76 | $1,906.76 |
| 09/03/2021 | PAYMENT | 2020 - Bill Payment | $-37.34 | $0.00 |
| 09/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,984.98 | $37.34 |
| 09/03/2021 | INTEREST | 2020 Interest/Penalty | $96.30 | $2,022.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,926.02 | $1,926.02 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-35.56 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,890.66 | $35.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,926.22 | $1,926.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-776.41 | $16.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-776.41 | $792.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.19 | $1,569.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,585.20 | $1,585.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-784.33 | $16.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.19 | $800.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-784.33 | $816.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,601.04 | $1,601.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-753.32 | $10.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-753.32 | $763.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.43 | $1,517.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,527.50 | $1,527.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-750.46 | $10.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.43 | $760.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-750.46 | $771.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,521.78 | $1,521.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-745.83 | $10.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-745.83 | $756.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $1,502.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,512.34 | $1,512.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-747.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $747.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-747.52 | $757.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $1,505.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,515.72 | $1,515.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-868.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.91 | $868.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.92 | $879.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-868.03 | $891.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,759.89 | $1,759.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-850.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-850.58 | $850.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,701.16 | $1,701.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-923.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-923.71 | $923.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,847.42 | $1,847.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-895.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-895.75 | $895.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,791.50 | $1,791.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-904.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-904.20 | $904.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,808.40 | $1,808.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-920.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-920.42 | $920.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,840.84 | $1,840.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-882.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-882.34 | $882.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,764.68 | $1,764.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-844.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-844.41 | $844.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,688.82 | $1,688.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-803.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-803.52 | $803.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,607.04 | $1,607.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-792.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-792.23 | $792.23 |
| 01/12/2004 | LIEN | 2002 Redemption Payment | $-928.25 | $1,584.46 |
| 01/12/2004 | LIEN | 2002 Redemption Interest/Fee | $39.59 | $2,512.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,584.46 | $2,473.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-871.16 | $888.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $1,759.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $1,773.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.48 | $1,759.82 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $888.66 | $1,718.34 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-829.68 | $829.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,659.36 | $1,659.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-748.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-748.90 | $748.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,497.80 | $1,497.80 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-650.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-650.63 | $650.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,301.26 | $1,301.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-639.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-639.11 | $639.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,278.22 | $1,278.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-656.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-656.46 | $656.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,312.92 | $1,312.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-663.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-663.03 | $663.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,326.06 | $1,326.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-682.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-682.20 | $682.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,364.40 | $1,364.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-698.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-698.36 | $698.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,396.72 | $1,396.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,435.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,435.36 | $1,435.36 |