Tax Account 06-141-12-003
Owners
MAESTAS DAVID
661 S AGUILAR DR
PUEBLO WEST, CO 81007-1796
Account Summary
| Account ID | 06-141-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 661 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,348.56 |
| Taxed incl Special Assessments | $2,348.56 |
| Paid | $2,348.56 |
| 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 | $2,348.56 | $0.00 | $0.00 | $2,348.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,767.28 | $0.00 | $0.00 | $1,767.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,787.56 | $0.00 | $0.00 | $1,787.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,628.30 | $0.00 | $0.00 | $1,628.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,669.72 | $0.00 | $0.00 | $1,669.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,221.56 | $0.00 | $0.00 | $1,221.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,218.74 | $0.00 | $0.00 | $1,218.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,109.00 | $0.00 | $0.00 | $1,109.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,110.34 | $0.00 | $0.00 | $1,110.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,009.48 | $0.00 | $0.00 | $1,009.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,001.08 | $0.00 | $0.00 | $1,001.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $893.60 | $0.00 | $0.00 | $893.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $968.22 | $0.00 | $0.00 | $968.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $959.32 | $0.00 | $0.00 | $959.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,014.56 | $0.00 | $0.00 | $1,014.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,022.56 | $0.00 | $0.00 | $1,022.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $902.10 | $0.00 | $0.00 | $902.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $916.02 | $0.00 | $0.00 | $916.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $841.84 | $0.00 | $0.00 | $841.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $809.50 | $0.00 | $0.00 | $809.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $839.72 | $0.00 | $0.00 | $839.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $826.12 | $0.00 | $4.13 | $830.25 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $902.74 | $0.00 | $0.00 | $902.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $843.90 | $0.00 | $0.00 | $843.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $859.52 | $0.00 | $0.00 | $859.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $854.92 | $0.00 | $0.00 | $854.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $914.16 | $0.00 | $0.00 | $914.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,174.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,174.28 | $1,174.28 |
| 01/19/2026 | Bill | MAESTAS DAVID | $2,348.56 | $2,348.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-869.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $869.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-869.04 | $883.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $1,752.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,767.28 | $1,767.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-879.18 | $14.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $893.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-879.18 | $908.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,787.56 | $1,787.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.43 | $10.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $814.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.43 | $824.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,628.30 | $1,628.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-824.14 | $10.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-824.14 | $834.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $1,659.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,669.72 | $1,669.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-602.94 | $7.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-602.94 | $610.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $1,213.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,221.56 | $1,221.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-601.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $601.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $609.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-601.53 | $617.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,218.74 | $1,218.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-547.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $547.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-547.42 | $554.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $1,101.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,109.00 | $1,109.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-548.09 | $7.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-548.09 | $555.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $1,103.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,110.34 | $1,110.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-500.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $500.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $504.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-500.42 | $509.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,009.48 | $1,009.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-496.22 | $4.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $500.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-496.22 | $504.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,001.08 | $1,001.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-445.83 | $3.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-445.83 | $449.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $895.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $899.42 | $899.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-442.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $442.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-442.92 | $446.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $889.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $893.60 | $893.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-479.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $479.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $484.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-479.93 | $488.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $968.22 | $968.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-479.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-479.66 | $479.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $959.32 | $959.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-507.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-507.28 | $507.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,014.56 | $1,014.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-511.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-511.28 | $511.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,022.56 | $1,022.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-451.05 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-451.05 | $451.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $902.10 | $902.10 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-458.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.01 | $458.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $916.02 | $916.02 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-420.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-420.92 | $420.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $841.84 | $841.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-404.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-404.75 | $404.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.50 | $809.50 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-419.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-419.86 | $419.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $839.72 | $839.72 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-413.06 | $0.00 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-417.19 | $413.06 |
| 03/16/2004 | INTEREST | 2003 Interest/Penalty | $4.13 | $830.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $826.12 | $826.12 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-451.37 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-451.37 | $451.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $902.74 | $902.74 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-421.95 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-421.95 | $421.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $843.90 | $843.90 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-429.76 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-429.76 | $429.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $859.52 | $859.52 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-427.46 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-427.46 | $427.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $854.92 | $854.92 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-457.08 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-457.08 | $457.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $914.16 | $914.16 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-24.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.20 | $24.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |