Tax Account 06-131-08-001
Owners
ATENCIO KENNETH B
405 E MAHER DR
PUEBLO WEST, CO 81007-3529
Account Summary
| Account ID | 06-131-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 405 E MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,614.41 |
| Taxed incl Special Assessments | $1,614.41 |
| Paid | $807.21 |
| Bill Total | $1,614.41 |
| Interest | $0.00 |
| Bill Balance | $807.20 |
| Prior Billed* | $807.20 |
| Total Account Balance** | $807.20 |
| 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 | $1,333.74 | $0.00 | $0.00 | $1,333.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,349.04 | $0.00 | $0.00 | $1,349.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,122.20 | $0.00 | $0.00 | $1,122.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,150.82 | $0.00 | $0.00 | $1,150.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $969.02 | $0.00 | $0.00 | $969.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $966.48 | $0.00 | $0.00 | $966.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $824.44 | $0.00 | $0.00 | $824.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $825.44 | $0.00 | $0.00 | $825.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $786.64 | $0.00 | $0.00 | $786.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $780.10 | $0.00 | $0.00 | $780.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $704.46 | $0.00 | $0.00 | $704.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $699.88 | $0.00 | $0.00 | $699.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $736.99 | $0.00 | $0.00 | $736.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $730.20 | $0.00 | $0.00 | $730.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $809.46 | $0.00 | $0.00 | $809.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $815.86 | $0.00 | $0.00 | $815.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $414.58 | $0.00 | $0.00 | $414.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $392.14 | $0.00 | $0.00 | $392.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $754.14 | $0.00 | $0.00 | $754.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $762.06 | $0.00 | $0.00 | $762.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $749.72 | $0.00 | $0.00 | $749.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $745.38 | $0.00 | $0.00 | $745.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $662.76 | $0.00 | $0.00 | $662.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $574.53 | $0.00 | $0.00 | $574.53 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $616.84 | $0.00 | $0.00 | $616.84 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $622.78 | $0.00 | $0.00 | $622.78 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $641.44 | $0.00 | $0.00 | $641.44 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $656.14 | $0.00 | $0.00 | $656.14 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $750.04 | $0.00 | $0.00 | $750.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $750.04 | $0.00 | $0.00 | $750.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $833.38 | $0.00 | $0.00 | $833.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $833.38 | $0.00 | $0.00 | $833.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $763.92 | $0.00 | $0.00 | $763.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 11.21 | 11.23 | 11.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.31 | 6.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-807.21 | $807.20 |
| 01/19/2026 | Bill | ATENCIO KENNETH B | $1,614.41 | $1,614.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-655.24 | $11.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $666.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-655.24 | $678.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,333.74 | $1,333.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-662.89 | $11.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $674.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-662.89 | $686.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,349.04 | $1,349.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-553.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $553.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-553.71 | $561.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $1,114.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,122.20 | $1,122.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-568.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $568.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $575.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-568.02 | $582.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,150.82 | $1,150.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-478.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $478.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $484.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-478.30 | $490.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $969.02 | $969.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-477.03 | $6.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $483.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-477.03 | $489.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $966.48 | $966.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-406.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $406.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-406.96 | $412.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $819.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $824.44 | $824.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-407.46 | $5.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-407.46 | $412.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $820.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $825.44 | $825.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-389.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $389.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $393.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-389.95 | $396.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $786.64 | $786.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $386.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.68 | $390.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $776.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $780.10 | $780.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-349.19 | $3.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $352.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-349.19 | $355.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $704.46 | $704.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-346.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $346.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $349.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-346.90 | $352.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $699.88 | $699.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-365.31 | $3.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-365.31 | $368.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $733.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $736.99 | $736.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-365.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-365.10 | $365.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $730.20 | $730.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-404.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-404.73 | $404.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $809.46 | $809.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-407.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-407.93 | $407.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $815.86 | $815.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-207.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-207.29 | $207.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $414.58 | $414.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-210.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-210.49 | $210.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $420.98 | $420.98 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-392.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $392.14 | $392.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-377.07 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-377.07 | $377.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $754.14 | $754.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-381.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-381.03 | $381.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $762.06 | $762.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-374.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-374.86 | $374.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $749.72 | $749.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-199.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-199.34 | $199.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $398.68 | $398.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-372.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-372.69 | $372.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $745.38 | $745.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-331.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-331.38 | $331.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $662.76 | $662.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-287.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-287.27 | $287.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $574.53 | $574.53 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-616.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $616.84 | $616.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-311.39 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-311.39 | $311.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $622.78 | $622.78 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-320.72 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-320.72 | $320.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $641.44 | $641.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-328.07 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-328.07 | $328.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $656.14 | $656.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-750.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $750.04 | $750.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-750.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $750.04 | $750.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-833.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $833.38 | $833.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-833.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $833.38 | $833.38 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-763.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $763.92 | $763.92 |