Tax Account 06-123-08-016
Owners
HERMES WESLEY ALEC
247 E MAHER CT
PUEBLO WEST, CO 81007-1609
Account Summary
| Account ID | 06-123-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 247 E MAHER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,309.10 |
| Taxed incl Special Assessments | $2,309.10 |
| Paid | $1,154.55 |
| Bill Total | $2,309.10 |
| Interest | $0.00 |
| Bill Balance | $1,154.55 |
| Prior Billed* | $1,154.55 |
| Total Account Balance** | $1,154.55 |
| 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 | $1,853.38 | $0.00 | $0.00 | $1,853.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,874.66 | $0.00 | $0.00 | $1,874.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,495.06 | $0.00 | $0.00 | $1,495.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,531.76 | $0.00 | $0.00 | $1,531.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,302.72 | $0.00 | $0.00 | $1,302.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $0.00 | $195.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $7.82 | $203.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $7.71 | $264.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $11.44 | $297.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $18.38 | $477.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $382.62 | $0.00 | $0.00 | $382.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $86.90 | $0.00 | $0.87 | $87.77 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $83.56 | $0.00 | $2.51 | $86.07 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $81.06 | $0.00 | $3.24 | $84.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $79.74 | $0.00 | $3.19 | $82.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $87.30 | $10.80 | $5.24 | $103.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $81.60 | $12.15 | $4.08 | $97.83 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $71.54 | $0.00 | $3.58 | $75.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $71.16 | $0.00 | $1.42 | $72.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $12.15 | $3.54 | $66.25 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $34.86 | $16.20 | $2.09 | $53.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $34.76 | $0.00 | $0.00 | $34.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $37.70 | $0.00 | $1.13 | $38.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $42.28 | $0.00 | $1.27 | $43.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $42.28 | $10.00 | $2.75 | $55.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $49.36 | $10.00 | $3.21 | $62.57 | $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 | 30.57 | 15.43 | 15.45 | 15.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .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 | $-1,154.55 | $1,154.55 |
| 01/19/2026 | Bill | HERMES WESLEY ALEC | $2,309.10 | $2,309.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-911.50 | $15.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $926.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-911.50 | $941.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,853.38 | $1,853.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-922.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $922.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $937.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-922.14 | $952.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,874.66 | $1,874.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-737.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $737.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-737.69 | $747.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $1,485.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,495.06 | $1,495.06 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-756.04 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $756.04 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $765.88 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-756.04 | $775.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,531.76 | $1,531.76 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-643.01 | $8.35 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $651.36 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-643.01 | $659.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,302.72 | $1,302.72 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-194.66 | $0.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-202.68 | $0.64 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $7.82 | $203.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-264.11 | $0.64 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $7.71 | $264.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-296.55 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $296.55 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $297.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $0.47 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $199.68 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $200.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-477.88 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $18.38 | $477.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-191.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-191.31 | $191.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.62 | $382.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-194.26 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-194.26 | $194.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $388.52 | $388.52 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-87.77 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $0.87 | $87.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $86.90 | $86.90 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-86.07 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $2.51 | $86.07 |
| 07/18/2006 | LIEN | 2004 Redemption Payment | $-99.12 | $83.56 |
| 07/18/2006 | LIEN | 2004 Redemption Interest/Fee | $9.82 | $182.68 |
| 07/18/2006 | LIEN | 2003 Redemption Payment | $-107.28 | $172.86 |
| 07/18/2006 | LIEN | 2003 Redemption Interest/Fee | $19.35 | $280.14 |
| 07/18/2006 | LIEN | 2002 Redemption Payment | $-147.80 | $260.79 |
| 07/18/2006 | LIEN | 2002 Redemption Interest/Fee | $40.46 | $408.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $83.56 | $368.13 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-84.30 | $284.57 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $3.24 | $368.87 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $89.30 | $365.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $81.06 | $276.33 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-82.93 | $195.27 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $3.19 | $278.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $87.93 | $275.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.74 | $187.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-92.54 | $107.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $199.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.24 | $210.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $205.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $107.34 | $194.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $87.30 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-85.68 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $85.68 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $97.83 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $4.08 | $85.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $81.60 | $81.60 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-75.12 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $3.58 | $75.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $71.54 | $71.54 |
| 09/01/2000 | LIEN | 1999 Redemption Payment | $-80.30 | $0.00 |
| 09/01/2000 | LIEN | 1999 Redemption Interest/Fee | $2.72 | $80.30 |
| 09/01/2000 | LIEN | 1998 Redemption Payment | $-85.45 | $77.58 |
| 09/01/2000 | LIEN | 1998 Redemption Interest/Fee | $15.20 | $163.03 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-72.58 | $147.83 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $1.42 | $220.41 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $77.58 | $218.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $71.16 | $141.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $70.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.10 | $82.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $136.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $132.96 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $70.25 | $120.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 10/14/1998 | LIEN | 1997 Redemption Payment | $-59.88 | $0.00 |
| 10/14/1998 | LIEN | 1997 Redemption Interest/Fee | $3.30 | $59.88 |
| 10/14/1998 | LIEN | 1996 Redemption Payment | $-72.82 | $56.58 |
| 10/14/1998 | LIEN | 1996 Redemption Interest/Fee | $15.67 | $129.40 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.58 | $113.73 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $57.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $108.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $57.15 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-36.95 | $73.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.09 | $110.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $108.21 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $57.15 | $92.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.86 | $34.86 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-34.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.76 | $34.76 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-37.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.70 | $37.70 |
| 08/16/1994 | PAYMENT | 1992 - Bill Payment | $-43.55 | $0.00 |
| 08/16/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $43.55 |
| 08/16/1994 | PAYMENT | 1991 - Bill Payment | $-45.03 | $53.55 |
| 08/16/1994 | INTEREST | 1992 Interest/Penalty | $1.27 | $98.58 |
| 08/16/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $97.31 |
| 08/16/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $97.31 |
| 08/16/1994 | INTEREST | 1991 Interest/Penalty | $2.75 | $97.31 |
| 08/16/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $94.56 |
| 08/16/1994 | LIEN | 1991 County Held Redemption Payment | $-20.38 | $84.56 |
| 08/16/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $20.38 | $104.94 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-38.83 | $84.56 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $1.13 | $123.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.70 | $122.26 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $84.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.28 | $84.56 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $42.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.28 | $42.28 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-52.57 | $10.00 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $62.57 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $3.21 | $52.57 |
| 01/01/1991 | Bill | 1990 Tax Bill | $49.36 | $49.36 |