Tax Account 06-054-09-001
Owners
MAURER MARK/MAURER MELANIE
372 S ELEGANTE DR
PUEBLO WEST, CO 81007-6411
Account Summary
| Account ID | 06-054-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 372 S ELEGANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,220.97 |
| Taxed incl Special Assessments | $3,220.97 |
| Paid | $3,220.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,220.97 | $0.00 | $0.00 | $3,220.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,142.98 | $0.00 | $0.00 | $3,142.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,180.10 | $0.00 | $0.00 | $3,180.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,824.16 | $0.00 | $0.00 | $2,824.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,895.52 | $0.00 | $0.00 | $2,895.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,207.62 | $0.00 | $0.00 | $2,207.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,201.60 | $0.00 | $0.00 | $2,201.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,924.14 | $0.00 | $0.00 | $1,924.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,926.48 | $0.00 | $0.00 | $1,926.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,918.24 | $0.00 | $0.00 | $1,918.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,902.28 | $0.00 | $0.00 | $1,902.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,834.16 | $0.00 | $0.00 | $1,834.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,822.26 | $0.00 | $0.00 | $1,822.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,747.96 | $0.00 | $0.00 | $1,747.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,731.88 | $0.00 | $0.00 | $1,731.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,945.42 | $0.00 | $0.00 | $1,945.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,962.24 | $0.00 | $0.00 | $1,962.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,002.98 | $0.00 | $0.00 | $2,002.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,033.90 | $0.00 | $0.00 | $2,033.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,899.84 | $0.00 | $0.00 | $1,899.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,826.88 | $0.00 | $0.00 | $1,826.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,717.72 | $0.00 | $0.00 | $1,717.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $873.74 | $0.00 | $0.00 | $873.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $4.92 | $250.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $16.05 | $255.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $1.31 | $88.79 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $2.23 | $101.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 44.31 | 44.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,610.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,610.49 | $1,610.48 |
| 01/19/2026 | BILL | MAURER MARK/MAURER MELANIE | $3,220.97 | $3,220.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,547.48 | $24.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,547.48 | $1,571.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.01 | $3,118.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,142.98 | $3,142.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,566.04 | $24.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,566.04 | $1,590.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.01 | $3,156.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,180.10 | $3,180.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $1,393.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $1,412.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.48 | $1,430.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,824.16 | $2,824.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,429.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $1,429.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $1,447.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,429.16 | $1,466.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,895.52 | $2,895.52 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,089.65 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $1,089.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,089.65 | $1,103.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $2,193.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,207.62 | $2,207.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $1,086.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.64 | $1,100.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $2,187.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,201.60 | $2,201.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-949.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $949.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-949.79 | $962.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $1,911.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,924.14 | $1,924.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-950.96 | $12.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.28 | $963.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-950.96 | $975.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,926.48 | $1,926.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-950.91 | $8.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $959.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-950.91 | $967.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,918.24 | $1,918.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-942.93 | $8.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-942.93 | $951.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $1,894.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,902.28 | $1,902.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-909.17 | $7.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.91 | $917.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-909.17 | $924.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,834.16 | $1,834.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-903.22 | $7.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-903.22 | $911.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.91 | $1,814.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,822.26 | $1,822.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-866.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $866.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $873.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-866.43 | $881.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,747.96 | $1,747.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-865.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-865.94 | $865.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,731.88 | $1,731.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-972.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-972.71 | $972.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,945.42 | $1,945.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-981.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-981.12 | $981.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,962.24 | $1,962.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.49 | $1,001.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,002.98 | $2,002.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,016.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,016.95 | $1,016.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,033.90 | $2,033.90 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-949.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-949.92 | $949.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,899.84 | $1,899.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-913.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-913.44 | $913.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,826.88 | $1,826.88 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-858.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-858.86 | $858.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,717.72 | $1,717.72 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-436.87 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-436.87 | $436.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $873.74 | $873.74 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 05/23/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-250.72 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $4.92 | $250.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 03/20/2001 | LIEN | 1999 Redemption Payment | $-282.56 | $230.54 |
| 03/20/2001 | LIEN | 1999 Redemption Interest/Fee | $23.21 | $513.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $489.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $259.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $269.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $514.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $504.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $259.35 | $488.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-45.05 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $1.31 | $45.05 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-45.45 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $45.45 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 04/21/1994 | PAYMENT | 1992 - Bill Payment | $-46.79 | $44.56 |
| 04/21/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $91.35 |
| 04/21/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $101.35 |
| 04/21/1994 | INTEREST | 1992 Interest/Penalty | $2.23 | $91.35 |
| 04/21/1994 | LIEN | 1992 County Held Redemption Payment | $-4.26 | $89.12 |
| 04/21/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $4.26 | $93.38 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $89.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $133.68 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $44.56 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-45.45 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $0.89 | $45.45 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |