Tax Account 06-141-07-026
Owners
MARONEY PHILLIP E/MARONEY KATHLEEN
3 E BONANZA DR
PUEBLO WEST, CO 81007-1753
Account Summary
| Account ID | 06-141-07-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.78 |
| Taxed incl Special Assessments | $671.78 |
| Paid | $671.78 |
| 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 | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $276.44 | $0.00 | $0.00 | $276.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $67.86 | $0.00 | $0.00 | $67.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $70.24 | $0.00 | $0.00 | $70.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $50.10 | $0.00 | $0.00 | $50.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $50.06 | $0.00 | $1.50 | $51.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $50.40 | $0.00 | $1.51 | $51.91 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $71.56 | $0.00 | $2.15 | $73.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $110.27 | $0.00 | $0.00 | $110.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $122.20 | $0.00 | $0.00 | $122.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $122.84 | $0.00 | $4.91 | $127.75 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $96.90 | $10.80 | $5.81 | $113.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $98.40 | $0.00 | $2.95 | $101.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $8.51 | $292.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $83.04 | $0.00 | $0.00 | $83.04 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MARONEY PHILLIP E/MARONEY KATHLEEN CHECK 000000000003640 | $-671.78 | $0.00 |
| 01/19/2026 | Bill | MARONEY PHILLIP E/MARONEY KATHLEEN | $671.78 | $671.78 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-275.52 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $275.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $276.44 | $276.44 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-66.94 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $66.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $67.86 | $67.86 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-69.32 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $69.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $70.24 | $70.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-71.06 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.98 | $71.98 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-49.46 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $49.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $50.10 | $50.10 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-50.90 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $50.90 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $1.50 | $51.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $50.06 | $50.06 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-51.25 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $51.25 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $1.51 | $51.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.40 | $50.40 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-49.82 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $49.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.46 | $50.46 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-73.07 | $0.64 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $2.15 | $73.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.56 | $71.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-35.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $35.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-35.17 | $35.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $70.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.96 | $70.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-39.13 | $0.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $39.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-39.13 | $39.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.94 | $78.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-38.88 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $38.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-38.88 | $39.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $78.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.44 | $78.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-54.66 | $0.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-54.66 | $55.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $109.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $110.27 | $110.27 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-109.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.26 | $109.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-61.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-61.10 | $61.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $122.20 | $122.20 |
| 08/31/2010 | LIEN | 2009 Redemption Payment | $-133.86 | $0.00 |
| 08/31/2010 | LIEN | 2009 Redemption Interest/Fee | $1.11 | $133.86 |
| 08/31/2010 | LIEN | 2008 Redemption Payment | $-144.02 | $132.75 |
| 08/31/2010 | LIEN | 2008 Redemption Interest/Fee | $18.51 | $276.77 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-127.75 | $258.26 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $4.91 | $386.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $132.75 | $381.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $122.84 | $248.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-102.71 | $125.51 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $228.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $239.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $5.81 | $228.22 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $125.51 | $222.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $96.90 | $96.90 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-101.35 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $2.95 | $101.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $98.40 | $98.40 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-292.03 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $8.51 | $292.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $280.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-41.52 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-41.52 | $41.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $83.04 | $83.04 |