Tax Account 06-143-13-004
Owners
MAESTAS GABRIEL/MAESTAS ALEXIS
274 W DELRAY DR
PUEBLO WEST, CO 81007-1754
Account Summary
| Account ID | 06-143-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 274 W DEL RAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,232.85 |
| Taxed incl Special Assessments | $2,232.85 |
| Paid | $2,232.85 |
| 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 | $2,232.85 | $0.00 | $0.00 | $2,232.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,936.46 | $0.00 | $0.00 | $1,936.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,958.72 | $0.00 | $0.00 | $1,958.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,992.74 | $0.00 | $0.00 | $1,992.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,042.66 | $0.00 | $0.00 | $2,042.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,586.32 | $0.00 | $0.00 | $1,586.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,581.80 | $0.00 | $0.00 | $1,581.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,364.84 | $0.00 | $0.00 | $1,364.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,366.50 | $0.00 | $0.00 | $1,366.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,307.16 | $0.00 | $0.00 | $1,307.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,296.28 | $0.00 | $0.00 | $1,296.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,183.46 | $0.00 | $0.00 | $1,183.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,175.78 | $0.00 | $0.00 | $1,175.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,221.73 | $0.00 | $0.00 | $1,221.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,210.50 | $0.00 | $0.00 | $1,210.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,243.72 | $0.00 | $0.00 | $1,243.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $2.49 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $1.43 | $106.87 | $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 | 30.73 | 31.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 14197 M GJ | $-1,116.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,116.43 | $1,116.42 |
| 01/19/2026 | Bill | MAESTAS GABRIEL/MAESTAS ALEXIS | $2,232.85 | $2,232.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-952.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $952.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-952.48 | $968.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $1,920.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,936.46 | $1,936.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-963.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $963.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $979.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-963.61 | $995.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,958.72 | $1,958.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.25 | $13.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.25 | $996.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $1,979.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,992.74 | $1,992.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,008.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $1,021.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $2,029.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,042.66 | $2,042.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-782.99 | $10.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $793.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.99 | $803.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,586.32 | $1,586.32 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.34 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,561.46 | $20.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,581.80 | $1,581.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-673.71 | $8.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $682.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-673.71 | $691.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,364.84 | $1,364.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-674.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $674.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-674.54 | $683.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $1,357.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,366.50 | $1,366.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-647.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $647.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $653.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-647.99 | $659.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,307.16 | $1,307.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-642.55 | $5.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $648.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-642.55 | $653.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,296.28 | $1,296.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-586.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $586.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $591.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-586.63 | $596.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,183.46 | $1,183.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-582.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $582.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $587.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-582.79 | $592.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,175.78 | $1,175.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-605.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $605.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $610.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-605.59 | $616.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,221.73 | $1,221.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-605.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-605.25 | $605.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,210.50 | $1,210.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-621.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-621.86 | $621.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,243.72 | $1,243.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-170.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-170.76 | $170.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $341.52 | $341.52 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-353.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $179.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-109.85 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $3.46 | $109.85 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-142.99 | $106.39 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $21.48 | $249.38 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $227.90 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $121.51 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $222.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $226.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $226.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $99.40 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-52.19 | $109.40 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $2.49 | $161.59 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $159.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $149.10 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-50.69 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $0.99 | $50.69 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-49.15 | $0.00 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $49.15 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $1.43 | $59.15 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $57.72 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |