Tax Account 06-132-04-039
Owners
MAESTAS COLIN M/FINNEY MAESTAS JILL
173 E BESHOAR DR
PUEBLO WEST, CO 81007-2702
Account Summary
| Account ID | 06-132-04-039 |
|---|---|
| Account Type | Real Estate |
| Location | 173 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,548.37 |
| Taxed incl Special Assessments | $2,548.37 |
| Paid | $2,548.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,548.37 | $0.00 | $0.00 | $2,548.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,282.92 | $0.00 | $0.00 | $2,282.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,309.14 | $0.00 | $0.00 | $2,309.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,779.34 | $0.00 | $0.00 | $1,779.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,823.72 | $0.00 | $0.00 | $1,823.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,565.26 | $0.00 | $0.00 | $1,565.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,560.70 | $0.00 | $0.00 | $1,560.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,355.84 | $0.00 | $0.00 | $1,355.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,357.48 | $0.00 | $0.00 | $1,357.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $980.80 | $0.00 | $0.00 | $980.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $972.66 | $0.00 | $0.00 | $972.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $891.00 | $0.00 | $0.00 | $891.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $885.22 | $0.00 | $0.00 | $885.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $940.81 | $0.00 | $0.00 | $940.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $932.14 | $0.00 | $0.00 | $932.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,018.12 | $0.00 | $0.00 | $1,018.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,065.14 | $0.00 | $0.00 | $1,065.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,016.72 | $0.00 | $0.00 | $1,016.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $977.68 | $0.00 | $0.00 | $977.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,019.82 | $0.00 | $0.00 | $1,019.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,027.28 | $0.00 | $0.00 | $1,027.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $960.32 | $0.00 | $0.00 | $960.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $866.46 | $0.00 | $0.00 | $866.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $751.11 | $0.00 | $0.00 | $751.11 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $793.94 | $0.00 | $0.00 | $793.94 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.72 | $72.42 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,274.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,274.19 | $1,274.18 |
| 01/19/2026 | Bill | MAESTAS COLIN M/FINNEY MAESTAS JILL | $2,548.37 | $2,548.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $1,123.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.33 | $1,141.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $2,264.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,282.92 | $2,282.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $1,136.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $1,154.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.44 | $1,172.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,309.14 | $2,309.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-877.95 | $11.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-877.95 | $889.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $1,767.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,779.34 | $1,779.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-900.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $900.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $911.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-900.14 | $923.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,823.72 | $1,823.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-772.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $772.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $782.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-772.60 | $792.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,565.26 | $1,565.26 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-770.32 | $10.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-770.32 | $780.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $1,550.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,560.70 | $1,560.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-669.27 | $8.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-669.27 | $677.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $1,347.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,355.84 | $1,355.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-670.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $670.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-670.09 | $678.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $1,348.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.48 | $1,357.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-486.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $486.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-486.20 | $490.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $976.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $980.80 | $980.80 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-482.13 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $482.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $486.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-482.13 | $490.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $972.66 | $972.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.66 | $3.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $445.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-441.66 | $449.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $891.00 | $891.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-438.77 | $3.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $442.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-438.77 | $446.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $885.22 | $885.22 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-466.34 | $4.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $470.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-466.34 | $474.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $940.81 | $940.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-466.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-466.07 | $466.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $932.14 | $932.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-509.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-509.06 | $509.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,018.12 | $1,018.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-513.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-513.28 | $513.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,026.56 | $1,026.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-524.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-524.47 | $524.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,048.94 | $1,048.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-532.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-532.57 | $532.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,065.14 | $1,065.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-508.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-508.36 | $508.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,016.72 | $1,016.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-488.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-488.84 | $488.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $977.68 | $977.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $509.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.82 | $1,019.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $501.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,003.30 | $1,003.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-513.64 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-513.64 | $513.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,027.28 | $1,027.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-480.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-480.16 | $480.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $960.32 | $960.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-433.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-433.23 | $433.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $866.46 | $866.46 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-751.11 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $751.11 | $751.11 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-793.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $793.94 | $793.94 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-72.42 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $0.72 | $72.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/10/1995 | LIEN | 1994 Redemption Payment | $-86.63 | $0.00 |
| 07/10/1995 | LIEN | 1994 Redemption Interest/Fee | $0.93 | $86.63 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-116.77 | $85.70 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $16.75 | $202.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $185.72 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $100.02 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $180.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $179.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $100.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $183.89 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $196.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $183.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.02 | $179.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |