Tax Account 06-023-11-003
Owners
MAAL LUIS IGNACIO/MAAL DIANA C
29 S FAIRKNOLL PL
PUEBLO WEST, CO 81007-1825
Account Summary
| Account ID | 06-023-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 29 S FAIRKNOLL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,153.85 |
| Taxed incl Special Assessments | $2,153.85 |
| Paid | $1,076.93 |
| Bill Total | $2,153.85 |
| Interest | $0.00 |
| Bill Balance | $1,076.92 |
| Prior Billed* | $1,076.92 |
| Total Account Balance** | $1,076.92 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,048.62 | $0.00 | $0.00 | $2,048.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,073.14 | $0.00 | $0.00 | $2,073.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,532.40 | $0.00 | $0.00 | $1,532.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,570.76 | $0.00 | $0.00 | $1,570.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,411.94 | $0.00 | $0.00 | $1,411.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,407.12 | $0.00 | $0.00 | $1,407.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,238.06 | $0.00 | $0.00 | $1,238.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,239.56 | $0.00 | $0.00 | $1,239.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,206.44 | $0.00 | $0.00 | $1,206.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,196.40 | $0.00 | $0.00 | $1,196.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,118.40 | $0.00 | $0.00 | $1,118.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,111.14 | $0.00 | $0.00 | $1,111.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,067.80 | $0.00 | $0.00 | $1,067.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,057.98 | $0.00 | $0.00 | $1,057.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,154.78 | $0.00 | $0.00 | $1,154.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,164.36 | $0.00 | $0.00 | $1,164.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,165.82 | $0.00 | $0.00 | $1,165.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,183.82 | $0.00 | $0.00 | $1,183.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,077.56 | $0.00 | $0.00 | $1,077.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $896.20 | $0.00 | $0.00 | $896.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $914.02 | $0.00 | $0.00 | $914.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $899.22 | $0.00 | $0.00 | $899.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $946.38 | $0.00 | $0.00 | $946.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $884.70 | $0.00 | $0.00 | $884.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $941.98 | $0.00 | $0.00 | $941.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $936.96 | $0.00 | $0.00 | $936.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $846.06 | $0.00 | $0.00 | $846.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $862.96 | $0.00 | $0.00 | $862.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $823.00 | $0.00 | $0.00 | $823.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 14.91 | 14.93 | 14.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | MAAL LUIS IGNACIO/MAAL DIANA C PAYIT PAID BY PAYMENT PROVIDER API | $-1,076.93 | $1,076.92 |
| 01/19/2026 | Bill | MAAL LUIS IGNACIO/MAAL DIANA C | $2,153.85 | $2,153.85 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.79 | $16.52 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.79 | $1,024.31 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $2,032.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,048.62 | $2,048.62 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.05 | $16.52 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.05 | $1,036.57 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $2,056.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,073.14 | $2,073.14 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-756.10 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $756.10 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-756.10 | $766.20 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $1,522.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,532.40 | $1,532.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-775.28 | $10.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $785.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-775.28 | $795.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,570.76 | $1,570.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-696.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $696.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $705.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-696.92 | $715.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,411.94 | $1,411.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-694.51 | $9.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $703.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-694.51 | $712.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,407.12 | $1,407.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-611.13 | $7.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $619.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-611.13 | $626.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,238.06 | $1,238.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-611.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $611.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-611.88 | $619.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $1,231.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,239.56 | $1,239.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-598.06 | $5.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-598.06 | $603.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $1,201.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,206.44 | $1,206.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-593.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $593.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-593.04 | $598.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $1,191.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,196.40 | $1,196.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-554.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $554.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-554.38 | $559.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $1,113.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,118.40 | $1,118.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-550.75 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $550.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-550.75 | $555.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,106.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,111.14 | $1,111.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-529.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $529.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-529.29 | $533.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $1,063.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,067.80 | $1,067.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.99 | $528.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,057.98 | $1,057.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-577.39 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-577.39 | $577.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,154.78 | $1,154.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $582.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,164.36 | $1,164.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $582.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,165.82 | $1,165.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-591.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-591.91 | $591.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,183.82 | $1,183.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-538.78 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-538.78 | $538.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,077.56 | $1,077.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-448.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-448.10 | $448.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $896.20 | $896.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-457.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-457.01 | $457.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $914.02 | $914.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-449.61 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-449.61 | $449.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $899.22 | $899.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-473.19 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-473.19 | $473.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $946.38 | $946.38 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-442.35 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-442.35 | $442.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $884.70 | $884.70 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-470.99 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-470.99 | $470.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $941.98 | $941.98 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-468.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-468.48 | $468.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $936.96 | $936.96 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-423.03 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-423.03 | $423.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $846.06 | $846.06 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-431.48 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-431.48 | $431.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $862.96 | $862.96 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-411.50 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-411.50 | $411.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $823.00 | $823.00 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-127.57 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $127.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |