Tax Account 06-123-08-013
Owners
DIAZ DEREK JAMES/DIAZ ASHLEY ELIZABETH
220 E MAHER CT
PUEBLO WEST, CO 81007-1609
Account Summary
| Account ID | 06-123-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 220 E MAHER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,103.05 |
| Taxed incl Special Assessments | $2,103.05 |
| Paid | $1,051.53 |
| Bill Total | $2,103.05 |
| Interest | $0.00 |
| Bill Balance | $1,051.52 |
| Prior Billed* | $1,051.52 |
| Total Account Balance** | $1,051.52 |
| 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 | $1,925.46 | $0.00 | $0.00 | $1,925.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,947.58 | $0.00 | $0.00 | $1,947.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,736.08 | $0.00 | $0.00 | $1,736.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,779.70 | $0.00 | $0.00 | $1,779.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,259.64 | $0.00 | $0.00 | $1,259.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,256.70 | $0.00 | $0.00 | $1,256.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,069.90 | $0.00 | $0.00 | $1,069.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,071.20 | $0.00 | $0.00 | $1,071.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,032.76 | $0.00 | $0.00 | $1,032.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,024.18 | $0.00 | $0.00 | $1,024.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $928.38 | $0.00 | $0.00 | $928.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $922.36 | $0.00 | $0.00 | $922.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $984.16 | $0.00 | $0.00 | $984.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $975.10 | $0.00 | $0.00 | $975.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,058.12 | $0.00 | $0.00 | $1,058.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,066.50 | $0.00 | $0.00 | $1,066.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,055.94 | $0.00 | $0.00 | $1,055.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,072.24 | $0.00 | $0.00 | $1,072.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,027.58 | $0.00 | $0.00 | $1,027.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $988.12 | $0.00 | $0.00 | $988.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,014.20 | $0.00 | $0.00 | $1,014.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $997.78 | $0.00 | $9.98 | $1,007.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,043.26 | $0.00 | $0.00 | $1,043.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $975.26 | $0.00 | $0.00 | $975.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $867.46 | $0.00 | $0.00 | $867.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $862.82 | $0.00 | $0.00 | $862.82 | $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 | $0.76 | $153.36 | $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 | $1.29 | $86.99 | $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 | 28.93 | 14.60 | 14.62 | 14.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,051.53 | $1,051.52 |
| 01/19/2026 | Bill | DIAZ DEREK JAMES/DIAZ ASHLEY ELIZABETH | $2,103.05 | $2,103.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-947.05 | $15.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $962.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-947.05 | $978.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,925.46 | $1,925.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-958.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $958.11 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-958.11 | $973.79 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $1,931.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,947.58 | $1,947.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-856.61 | $11.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-856.61 | $868.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $1,724.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,736.08 | $1,736.08 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-878.42 | $11.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $889.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-878.42 | $901.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,779.70 | $1,779.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-621.74 | $8.08 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-621.74 | $629.82 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $1,251.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,259.64 | $1,259.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-620.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $620.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-620.27 | $628.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $1,248.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,256.70 | $1,256.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-528.12 | $6.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $534.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-528.12 | $541.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,069.90 | $1,069.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-528.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.83 | $528.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.83 | $535.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-528.77 | $542.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,071.20 | $1,071.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-511.96 | $4.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $516.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-511.96 | $520.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,032.76 | $1,032.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-507.67 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $507.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $512.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-507.67 | $516.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,024.18 | $1,024.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-460.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $460.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-460.19 | $464.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $924.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $928.38 | $928.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-457.18 | $4.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-457.18 | $461.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $918.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $922.36 | $922.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-487.83 | $4.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-487.83 | $492.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $979.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $984.16 | $984.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-487.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-487.55 | $487.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.10 | $975.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-529.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-529.06 | $529.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,058.12 | $1,058.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-533.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-533.25 | $533.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,066.50 | $1,066.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-527.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-527.97 | $527.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,055.94 | $1,055.94 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-536.12 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-536.12 | $536.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,072.24 | $1,072.24 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-513.79 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-513.79 | $513.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,027.58 | $1,027.58 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-494.06 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-494.06 | $494.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $988.12 | $988.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-507.10 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-507.10 | $507.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,014.20 | $1,014.20 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-508.87 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $9.98 | $508.87 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $498.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $997.78 | $997.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-521.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-521.63 | $521.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,043.26 | $1,043.26 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-487.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-487.63 | $487.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $975.26 | $975.26 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-433.73 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-433.73 | $433.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $867.46 | $867.46 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-431.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-431.41 | $431.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $862.82 | $862.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-77.06 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $77.06 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-44.14 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $1.29 | $44.14 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |