Tax Account 06-131-16-017
Owners
KING TERRIAL W/KING TERRI L
428 E MAHER DR
PUEBLO WEST, CO 81007-3514
Account Summary
| Account ID | 06-131-16-017 |
|---|---|
| Account Type | Real Estate |
| Location | 428 E MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,049.93 |
| Taxed incl Special Assessments | $2,049.93 |
| Paid | $1,024.97 |
| Bill Total | $2,049.93 |
| Interest | $0.00 |
| Bill Balance | $1,024.96 |
| Prior Billed* | $1,024.96 |
| Total Account Balance** | $1,024.96 |
| 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 | $1,864.38 | $0.00 | $0.00 | $1,864.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,885.80 | $0.00 | $0.00 | $1,885.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,855.68 | $0.00 | $0.00 | $1,855.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,902.68 | $0.00 | $0.00 | $1,902.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,453.02 | $0.00 | $0.00 | $1,453.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,448.48 | $0.00 | $0.00 | $1,448.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,240.98 | $0.00 | $0.00 | $1,240.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,242.48 | $0.00 | $0.00 | $1,242.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,180.94 | $0.00 | $0.00 | $1,180.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,171.12 | $0.00 | $0.00 | $1,171.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,067.32 | $0.00 | $0.00 | $1,067.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,060.40 | $0.00 | $0.00 | $1,060.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,128.49 | $0.00 | $0.00 | $1,128.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,118.10 | $0.00 | $0.00 | $1,118.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,221.42 | $0.00 | $0.00 | $1,221.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,231.26 | $0.00 | $0.00 | $1,231.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,241.74 | $0.00 | $0.00 | $1,241.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,260.92 | $0.00 | $0.00 | $1,260.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,200.30 | $0.00 | $0.00 | $1,200.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,154.20 | $0.00 | $0.00 | $1,154.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $55.38 | $0.00 | $1.11 | $56.49 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 28.21 | 14.24 | 14.26 | 14.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,024.97 | $1,024.96 |
| 01/19/2026 | Bill | KING TERRIAL W/KING TERRI L | $2,049.93 | $2,049.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-916.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $916.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-916.93 | $932.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $1,849.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,864.38 | $1,864.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-927.64 | $15.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $942.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-927.64 | $958.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,885.80 | $1,885.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-915.62 | $12.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $927.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-915.62 | $940.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,855.68 | $1,855.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-939.12 | $12.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-939.12 | $951.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $1,890.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,902.68 | $1,902.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $717.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $726.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $1,443.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,453.02 | $1,453.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-714.93 | $9.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-714.93 | $724.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $1,439.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,448.48 | $1,448.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-612.57 | $7.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $620.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-612.57 | $628.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,240.98 | $1,240.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-613.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $613.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $621.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-613.32 | $629.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,242.48 | $1,242.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-585.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $585.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-585.42 | $590.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $1,175.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,180.94 | $1,180.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-580.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $580.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $585.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-580.51 | $590.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,171.12 | $1,171.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-529.06 | $4.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $533.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-529.06 | $538.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,067.32 | $1,067.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-525.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $525.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $530.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-525.60 | $534.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,060.40 | $1,060.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-559.37 | $4.87 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-559.37 | $564.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $1,123.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,128.49 | $1,128.49 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-559.05 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-559.05 | $559.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,118.10 | $1,118.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-610.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-610.71 | $610.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,221.42 | $1,221.42 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-615.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-615.63 | $615.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,231.26 | $1,231.26 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $620.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,241.74 | $1,241.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,260.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,260.92 | $1,260.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-600.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-600.15 | $600.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,200.30 | $1,200.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-577.10 | $0.00 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-577.10 | $577.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,154.20 | $1,154.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-56.49 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $1.11 | $56.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.38 | $55.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |