Tax Account 06-111-11-038
Owners
MARAVI JORGE U
268 S BAILEY DR
PUEBLO WEST, CO 81007-1624
Account Summary
| Account ID | 06-111-11-038 |
|---|---|
| Account Type | Real Estate |
| Location | 268 S BAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,590.26 |
| Taxed incl Special Assessments | $2,590.26 |
| Paid | $2,590.26 |
| 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 | $2,590.26 | $0.00 | $0.00 | $2,590.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,335.98 | $0.00 | $0.00 | $2,335.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,362.82 | $0.00 | $70.89 | $2,433.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,850.78 | $0.00 | $0.00 | $1,850.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,897.70 | $0.00 | $0.00 | $1,897.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,656.46 | $0.00 | $0.00 | $1,656.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,652.24 | $0.00 | $0.00 | $1,652.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,421.04 | $0.00 | $0.00 | $1,421.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,422.76 | $0.00 | $0.00 | $1,422.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,356.72 | $0.00 | $0.00 | $1,356.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,150.22 | $0.00 | $0.00 | $1,150.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,047.90 | $0.00 | $0.00 | $1,047.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,041.10 | $0.00 | $0.00 | $1,041.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,106.01 | $0.00 | $0.00 | $1,106.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,095.84 | $0.00 | $0.00 | $1,095.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,204.60 | $0.00 | $0.00 | $1,204.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,214.30 | $0.00 | $0.00 | $1,214.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,187.80 | $0.00 | $0.00 | $1,187.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $106.52 | $0.00 | $0.00 | $106.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.45 | 9.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | MARAVI JORGE U CHECK 1035 C AM | $-2,590.26 | $0.00 |
| 01/19/2026 | Bill | MARAVI JORGE U | $2,590.26 | $2,590.26 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-36.98 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,299.00 | $36.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,335.98 | $2,335.98 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-38.09 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,395.62 | $38.09 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $70.89 | $2,433.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,362.82 | $2,362.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-913.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $913.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-913.20 | $925.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $1,838.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,850.78 | $1,850.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-936.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $936.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $948.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-936.66 | $961.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,897.70 | $1,897.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-817.61 | $10.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-817.61 | $828.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $1,645.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,656.46 | $1,656.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-815.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $815.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-815.50 | $826.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $1,641.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,652.24 | $1,652.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.45 | $9.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $710.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.45 | $719.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,421.04 | $1,421.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-702.31 | $9.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $711.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-702.31 | $720.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,422.76 | $1,422.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-672.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $672.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $678.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-672.56 | $684.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,356.72 | $1,356.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-570.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $570.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-570.15 | $575.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $1,145.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,150.22 | $1,150.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-519.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $519.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-519.43 | $523.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $1,043.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,047.90 | $1,047.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-516.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $516.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-516.03 | $520.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $1,036.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,041.10 | $1,041.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-548.23 | $4.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $553.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-548.23 | $557.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,106.01 | $1,106.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-547.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-547.92 | $547.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,095.84 | $1,095.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-602.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-602.30 | $602.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,204.60 | $1,204.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-607.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-607.15 | $607.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,214.30 | $1,214.30 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,187.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,187.80 | $1,187.80 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-106.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $106.52 | $106.52 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |