Tax Account 06-122-14-018
Owners
DE ANDA STEPHEN R/DE ANDA TRIVA J
280 S MAHER DR
PUEBLO WEST, CO 81007-1672
Account Summary
| Account ID | 06-122-14-018 |
|---|---|
| Account Type | Real Estate |
| Location | 280 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,393.86 |
| Taxed incl Special Assessments | $2,393.86 |
| Paid | $1,196.93 |
| Bill Total | $2,393.86 |
| Interest | $0.00 |
| Bill Balance | $1,196.93 |
| Prior Billed* | $1,196.93 |
| Total Account Balance** | $1,196.93 |
| 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 | $2,269.90 | $0.00 | $0.00 | $2,269.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,295.98 | $0.00 | $0.00 | $2,295.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,896.22 | $0.00 | $0.00 | $1,896.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,943.70 | $0.00 | $0.00 | $1,943.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,473.06 | $0.00 | $0.00 | $1,473.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,468.76 | $0.00 | $0.00 | $1,468.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.96 | $0.00 | $0.00 | $1,250.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.48 | $0.00 | $0.00 | $1,252.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,184.66 | $0.00 | $0.00 | $1,184.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,174.80 | $0.00 | $0.00 | $1,174.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,070.70 | $0.00 | $0.00 | $1,070.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,063.76 | $0.00 | $0.00 | $1,063.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,131.05 | $0.00 | $0.00 | $1,131.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,120.66 | $0.00 | $16.81 | $1,137.47 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,215.98 | $0.00 | $0.00 | $1,215.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,226.28 | $0.00 | $0.00 | $1,226.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,203.78 | $0.00 | $0.00 | $1,203.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,222.36 | $0.00 | $0.00 | $1,222.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,170.98 | $0.00 | $11.71 | $1,182.69 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,126.00 | $0.00 | $0.00 | $1,126.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,156.02 | $0.00 | $0.00 | $1,156.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,137.30 | $0.00 | $0.00 | $1,137.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,192.28 | $0.00 | $0.00 | $1,192.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,114.58 | $0.00 | $0.00 | $1,114.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $944.96 | $0.00 | $0.00 | $944.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $939.92 | $0.00 | $0.00 | $939.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,050.34 | $0.00 | $0.00 | $1,050.34 | $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 | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 32.95 | 16.63 | 16.65 | 16.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,196.93 | $1,196.93 |
| 01/19/2026 | Bill | DE ANDA STEPHEN R/DE ANDA TRIVA J | $2,393.86 | $2,393.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $1,116.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $1,134.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.91 | $1,152.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,269.90 | $2,269.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.95 | $18.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $1,147.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.95 | $1,166.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,295.98 | $2,295.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-935.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $935.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-935.62 | $948.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $1,883.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,896.22 | $1,896.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.36 | $12.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $971.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-959.36 | $984.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,943.70 | $1,943.70 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-727.09 | $9.44 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-727.09 | $736.53 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $1,463.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,473.06 | $1,473.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-724.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $724.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $734.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-724.94 | $743.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,468.76 | $1,468.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-617.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $617.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $625.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-617.50 | $633.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,250.96 | $1,250.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-618.26 | $7.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-618.26 | $626.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $1,244.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.48 | $1,252.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-587.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $587.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-587.26 | $592.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $1,179.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,184.66 | $1,184.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-582.33 | $5.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $587.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-582.33 | $592.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,174.80 | $1,174.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-530.73 | $4.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-530.73 | $535.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $1,066.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,070.70 | $1,070.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-527.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $527.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $531.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-527.26 | $536.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,063.76 | $1,063.76 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,121.28 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.77 | $1,121.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,131.05 | $1,131.05 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-577.14 | $0.00 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $16.81 | $577.14 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-560.33 | $560.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,120.66 | $1,120.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-607.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-607.99 | $607.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,215.98 | $1,215.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-613.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-613.14 | $613.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,226.28 | $1,226.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-601.89 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-601.89 | $601.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,203.78 | $1,203.78 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-611.18 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-611.18 | $611.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,222.36 | $1,222.36 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-597.20 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $11.71 | $597.20 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-585.49 | $585.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,170.98 | $1,170.98 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,126.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,126.00 | $1,126.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-578.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-578.01 | $578.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,156.02 | $1,156.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-568.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-568.65 | $568.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,137.30 | $1,137.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-596.14 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-596.14 | $596.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,192.28 | $1,192.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-557.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-557.29 | $557.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,114.58 | $1,114.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-472.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-472.48 | $472.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $944.96 | $944.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-469.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-469.96 | $469.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $939.92 | $939.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-525.17 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-525.17 | $525.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,050.34 | $1,050.34 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |