Tax Account 06-134-09-016
Owners
MALDONADO ALEXANDER S/MALDONADO CHRISTINA
431 E JOE MARTINEZ BLVD
PUEBLO WEST, CO 81007-3556
Account Summary
| Account ID | 06-134-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 431 E JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,460.45 |
| Taxed incl Special Assessments | $2,460.45 |
| Paid | $2,460.45 |
| 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 | $2,460.45 | $0.00 | $0.00 | $2,460.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,138.74 | $0.00 | $0.00 | $2,138.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,163.30 | $0.00 | $0.00 | $2,163.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,297.78 | $0.00 | $0.00 | $2,297.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,355.62 | $0.00 | $0.00 | $2,355.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $794.68 | $0.00 | $0.00 | $794.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.52 | $10.00 | $10.35 | $192.87 | $0.00 | $0.00 | 9.8651 | 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 | 33.86 | 34.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,230.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,230.23 | $1,230.22 |
| 01/19/2026 | Bill | MALDONADO ALEXANDER S/MALDONADO CHRISTINA | $2,460.45 | $2,460.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $1,052.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $1,069.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.23 | $1,086.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,138.74 | $2,138.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.51 | $17.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $1,081.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.51 | $1,098.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,163.30 | $2,163.30 |
| 08/30/2023 | LIEN | 2019 Redemption Payment | $-268.17 | $0.00 |
| 08/30/2023 | LIEN | 2019 Redemption Interest/Fee | $61.30 | $268.17 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.13 | $206.87 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.76 | $222.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.13 | $1,355.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.76 | $1,370.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,297.78 | $2,504.65 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $206.87 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.68 | $222.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.68 | $1,384.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $2,547.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,355.62 | $2,562.49 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $206.87 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-392.24 | $211.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $604.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-392.24 | $609.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $794.68 | $1,001.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $206.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $207.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-182.28 | $217.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.35 | $399.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $389.39 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $206.87 | $379.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $172.52 | $172.52 |
| 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 |