Tax Account 06-101-09-024
Owners
MALONEY VERNE D TRUST DATED 10/16/20
445 FAIRWAY DR
PUEBLO WEST, CO 81007-1841
Account Summary
| Account ID | 06-101-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 445 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,241.00 |
| Taxed incl Special Assessments | $2,241.00 |
| Paid | $2,241.00 |
| 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 | $2,241.00 | $0.00 | $0.00 | $2,241.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,066.82 | $0.00 | $0.00 | $2,066.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,091.46 | $0.00 | $0.00 | $2,091.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,609.92 | $0.00 | $0.00 | $1,609.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,649.92 | $0.00 | $0.00 | $1,649.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,608.62 | $0.00 | $0.00 | $1,608.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,604.28 | $0.00 | $0.00 | $1,604.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,364.52 | $0.00 | $0.00 | $1,364.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,366.16 | $0.00 | $0.00 | $1,366.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,226.64 | $0.00 | $0.00 | $1,226.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,216.48 | $0.00 | $0.00 | $1,216.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,184.62 | $0.00 | $0.00 | $1,184.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,176.98 | $0.00 | $0.00 | $1,176.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,189.93 | $0.00 | $0.00 | $1,189.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,952.96 | $0.00 | $0.00 | $1,952.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,091.50 | $0.00 | $0.00 | $2,091.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,109.02 | $0.00 | $0.00 | $2,109.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,690.10 | $0.00 | $0.00 | $1,690.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,716.18 | $0.00 | $0.00 | $1,716.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,569.40 | $0.00 | $0.00 | $1,569.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,340.78 | $0.00 | $0.00 | $2,340.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,476.40 | $0.00 | $49.53 | $2,525.93 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,436.28 | $0.00 | $48.73 | $2,485.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,465.48 | $0.00 | $0.00 | $2,465.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,304.78 | $10.00 | $138.29 | $2,453.07 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,704.72 | $0.00 | $81.14 | $2,785.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,690.26 | $10.00 | $188.32 | $2,888.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,266.80 | $0.00 | $45.34 | $2,312.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,312.08 | $13.50 | $138.72 | $2,464.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,268.88 | $13.50 | $113.44 | $2,395.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $13.50 | $23.42 | $427.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $3.31 | $334.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 39.80 | 40.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.86 | 17.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MALONEY VERNE D TRUST DATED 10/16/20 CHECK 000000000002103 | $-2,241.00 | $0.00 |
| 01/19/2026 | Bill | MALONEY VERNE D TRUST DATED 10/16/20 | $2,241.00 | $2,241.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-42.36 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,024.46 | $42.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,066.82 | $2,066.82 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-42.36 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,049.10 | $42.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,091.46 | $2,091.46 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.28 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,579.64 | $30.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,609.92 | $1,609.92 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-30.28 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,619.64 | $30.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,649.92 | $1,649.92 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,578.92 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-29.70 | $1,578.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,608.62 | $1,608.62 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-29.70 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,574.58 | $29.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,604.28 | $1,604.28 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-669.02 | $13.24 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-669.02 | $682.26 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $1,351.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,364.52 | $1,364.52 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-669.84 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $669.84 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $683.08 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-669.84 | $696.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,366.16 | $1,366.16 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-604.70 | $8.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $613.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-604.70 | $621.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,226.64 | $1,226.64 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-599.62 | $8.62 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-599.62 | $608.24 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $1,207.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,216.48 | $1,216.48 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-583.83 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $583.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $592.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-583.83 | $600.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,184.62 | $1,184.62 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-580.01 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $580.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $588.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-580.01 | $596.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,176.98 | $1,176.98 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-586.45 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $586.45 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $594.96 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-586.45 | $603.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,189.93 | $1,189.93 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,952.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,952.96 | $1,952.96 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,045.75 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,045.75 | $1,045.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,091.50 | $2,091.50 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,109.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,109.02 | $2,109.02 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,690.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,690.10 | $1,690.10 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,716.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,716.18 | $1,716.18 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,569.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,569.40 | $1,569.40 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-2,340.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,340.78 | $2,340.78 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-2,525.93 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $49.53 | $2,525.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,476.40 | $2,476.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,485.01 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $48.73 | $2,485.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,436.28 | $2,436.28 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-2,465.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,465.48 | $2,465.48 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-2,443.07 | $0.00 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,443.07 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,453.07 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $138.29 | $2,443.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,304.78 | $2,304.78 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-2,785.86 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $81.14 | $2,785.86 |
| 07/25/2001 | LIEN | 1999 Redemption Payment | $-3,225.00 | $2,704.72 |
| 07/25/2001 | LIEN | 1999 Redemption Interest/Fee | $332.42 | $5,929.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,704.72 | $5,597.30 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,892.58 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,878.58 | $2,902.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $188.32 | $5,781.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $5,592.84 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $2,892.58 | $5,582.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,690.26 | $2,690.26 |
| 11/30/1999 | LIEN | 1998 Redemption Payment | $-2,479.34 | $0.00 |
| 11/30/1999 | LIEN | 1998 Redemption Interest/Fee | $162.20 | $2,479.34 |
| 11/30/1999 | LIEN | 1997 Redemption Payment | $-2,878.47 | $2,317.14 |
| 11/30/1999 | LIEN | 1997 Redemption Interest/Fee | $410.17 | $5,195.61 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,312.14 | $4,785.44 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $45.34 | $7,097.58 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $2,317.14 | $7,052.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,266.80 | $4,735.10 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,468.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,450.80 | $2,481.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $138.72 | $4,932.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $4,793.88 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,468.30 | $4,780.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,312.08 | $2,312.08 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,382.32 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $2,382.32 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,395.82 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $113.44 | $2,382.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,268.88 | $2,268.88 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-413.68 | $13.50 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $427.18 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $23.42 | $413.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-334.67 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $3.31 | $334.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |