Tax Account 06-131-08-007
Owners
HAYES KATHLEEN M
421 E MAHER DR
PUEBLO WEST, CO 81007-3529
Account Summary
| Account ID | 06-131-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 421 E MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,691.08 |
| Taxed incl Special Assessments | $1,691.08 |
| Paid | $845.54 |
| Bill Total | $1,691.08 |
| Interest | $0.00 |
| Bill Balance | $845.54 |
| Prior Billed* | $845.54 |
| Total Account Balance** | $845.54 |
| 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 | $1,483.92 | $0.00 | $0.00 | $1,483.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,500.96 | $0.00 | $0.00 | $1,500.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,397.32 | $0.00 | $0.00 | $1,397.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,432.76 | $0.00 | $0.00 | $1,432.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,112.32 | $0.00 | $0.00 | $1,112.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,109.30 | $0.00 | $0.00 | $1,109.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $941.34 | $0.00 | $0.00 | $941.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $942.48 | $0.00 | $0.00 | $942.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $897.86 | $0.00 | $0.00 | $897.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $890.38 | $0.00 | $0.00 | $890.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $803.32 | $0.00 | $0.00 | $803.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $798.10 | $0.00 | $0.00 | $798.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $852.00 | $0.00 | $0.00 | $852.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $844.18 | $0.00 | $0.00 | $844.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $915.42 | $0.00 | $0.00 | $915.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $922.70 | $0.00 | $0.00 | $922.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $938.34 | $0.00 | $0.00 | $938.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $876.60 | $0.00 | $0.00 | $876.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $842.94 | $0.00 | $0.00 | $842.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $846.48 | $0.00 | $0.00 | $846.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $437.00 | $0.00 | $0.00 | $437.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $817.02 | $0.00 | $0.00 | $817.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $716.42 | $0.00 | $0.00 | $716.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $621.05 | $0.00 | $0.00 | $621.05 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $666.82 | $0.00 | $0.00 | $666.82 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $704.54 | $0.00 | $0.00 | $704.54 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $720.68 | $0.00 | $0.00 | $720.68 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $813.34 | $0.00 | $0.00 | $813.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $813.34 | $0.00 | $0.00 | $813.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $916.72 | $0.00 | $0.00 | $916.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $916.72 | $0.00 | $0.00 | $916.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $846.78 | $0.00 | $0.00 | $846.78 | $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 | 23.26 | 11.74 | 11.76 | 11.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-845.54 | $845.54 |
| 01/19/2026 | Bill | HAYES KATHLEEN M | $1,691.08 | $1,691.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.30 | $12.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-729.30 | $741.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $1,471.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,483.92 | $1,483.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-737.82 | $12.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $750.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-737.82 | $763.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,500.96 | $1,500.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-689.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $689.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-689.46 | $698.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $1,388.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,397.32 | $1,397.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-707.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $707.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $716.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-707.18 | $725.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,432.76 | $1,432.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-549.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $549.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $556.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-549.03 | $563.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,112.32 | $1,112.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-547.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $547.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $554.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-547.52 | $561.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,109.30 | $1,109.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-464.66 | $6.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.01 | $470.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-464.66 | $476.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $941.34 | $941.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-465.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.01 | $465.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.01 | $471.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-465.23 | $477.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $942.48 | $942.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-445.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $445.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.09 | $448.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $894.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $897.86 | $897.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-441.35 | $3.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $445.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.35 | $449.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $890.38 | $890.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-398.20 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $398.20 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-398.20 | $401.66 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $799.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $803.32 | $803.32 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-395.59 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $395.59 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-395.59 | $399.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $794.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $798.10 | $798.10 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-422.32 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $422.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $426.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-422.32 | $429.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $852.00 | $852.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-422.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.09 | $422.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $844.18 | $844.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-457.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-457.71 | $457.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $915.42 | $915.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-461.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-461.35 | $461.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $922.70 | $922.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.08 | $924.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-469.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-469.17 | $469.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.34 | $938.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-438.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-438.30 | $438.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $876.60 | $876.60 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-842.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $842.94 | $842.94 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-846.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $846.48 | $846.48 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-832.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $832.76 | $832.76 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-437.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $437.00 | $437.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-408.51 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-408.51 | $408.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $817.02 | $817.02 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-358.21 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-358.21 | $358.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $716.42 | $716.42 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-621.05 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $621.05 | $621.05 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-330.23 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-330.23 | $330.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $660.46 | $660.46 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-666.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $666.82 | $666.82 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-704.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $704.54 | $704.54 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-720.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $720.68 | $720.68 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-813.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $813.34 | $813.34 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-813.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $813.34 | $813.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-916.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $916.72 | $916.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-916.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $916.72 | $916.72 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-846.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $846.78 | $846.78 |