Tax Account 06-123-15-002
Owners
MAYNES COLBY C/MAYNES HEIDI A
238 E OHIO DR
PUEBLO WEST, CO 81007-2779
Account Summary
| Account ID | 06-123-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 238 E OHIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,169.67 |
| Taxed incl Special Assessments | $2,169.67 |
| Paid | $1,084.84 |
| Bill Total | $2,169.67 |
| Interest | $0.00 |
| Bill Balance | $1,084.83 |
| Prior Billed* | $1,084.83 |
| Total Account Balance** | $1,084.83 |
| 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 | $1,848.38 | $0.00 | $0.00 | $1,848.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,869.62 | $0.00 | $0.00 | $1,869.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,724.54 | $0.00 | $0.00 | $1,724.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,766.74 | $0.00 | $0.00 | $1,766.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $983.08 | $0.00 | $0.00 | $983.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $847.64 | $0.00 | $0.00 | $847.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $848.68 | $0.00 | $0.00 | $848.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $804.92 | $0.00 | $0.00 | $804.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $732.72 | $0.00 | $0.00 | $732.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $727.96 | $0.00 | $0.00 | $727.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $788.45 | $0.00 | $0.00 | $788.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $781.20 | $0.00 | $0.00 | $781.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $867.50 | $0.00 | $0.00 | $867.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $874.76 | $0.00 | $0.00 | $874.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $845.10 | $0.00 | $0.00 | $845.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $812.64 | $0.00 | $0.00 | $812.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $827.34 | $0.00 | $0.00 | $827.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $813.94 | $0.00 | $0.00 | $813.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $380.04 | $0.00 | $0.00 | $380.04 | $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 | $4.49 | $154.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $4.57 | $157.17 | $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 | $0.49 | $98.07 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.88 | $86.58 | $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 | $0.95 | $96.39 | $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 | 29.86 | 15.07 | 15.09 | 15.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,084.84 | $1,084.83 |
| 01/19/2026 | Bill | MAYNES COLBY C/MAYNES HEIDI A | $2,169.67 | $2,169.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-909.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $909.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $924.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-909.03 | $939.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,848.38 | $1,848.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-919.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $919.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-919.65 | $934.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $1,854.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,869.62 | $1,869.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-850.91 | $11.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-850.91 | $862.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $1,713.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,724.54 | $1,724.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-872.01 | $11.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-872.01 | $883.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $1,755.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,766.74 | $1,766.74 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-972.42 | $12.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $985.06 | $985.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-485.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.32 | $485.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.32 | $491.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-485.22 | $497.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $983.08 | $983.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-418.41 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $418.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $423.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-418.41 | $429.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $847.64 | $847.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-418.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $418.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-418.93 | $424.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $843.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $848.68 | $848.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-399.02 | $3.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $402.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-399.02 | $405.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.92 | $804.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-395.67 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $395.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $399.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-395.67 | $402.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $798.22 | $798.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-363.20 | $3.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $366.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-363.20 | $369.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $732.72 | $732.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-360.82 | $3.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-360.82 | $363.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $724.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $727.96 | $727.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-390.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $390.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-390.82 | $394.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $785.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $788.45 | $788.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-390.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-390.60 | $390.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $781.20 | $781.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-433.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-433.75 | $433.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $867.50 | $867.50 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-437.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-437.38 | $437.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $874.76 | $874.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $434.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.12 | $869.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $441.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-422.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-422.55 | $422.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.10 | $845.10 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-406.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-406.32 | $406.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $812.64 | $812.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-413.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-413.67 | $413.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $827.34 | $827.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-406.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-406.97 | $406.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $813.94 | $813.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-190.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-190.02 | $190.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $380.04 | $380.04 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 07/08/1999 | PAYMENT | 1998 - Bill Payment | $-154.11 | $0.00 |
| 07/08/1999 | INTEREST | 1998 Interest/Penalty | $4.49 | $154.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-157.17 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $4.57 | $157.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-49.28 | $48.79 |
| 04/08/1996 | INTEREST | 1995 Interest/Penalty | $0.49 | $98.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-0.45 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $0.88 | $0.45 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $-0.43 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-43.28 | $42.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-48.67 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $0.95 | $48.67 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |