Tax Account 06-154-02-003
Owners
MALDONADO JAIME
317 W SPAULDING AVE S
PUEBLO WEST, CO 81007-1887
Account Summary
| Account ID | 06-154-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 317 W SPAULDING AVE S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,966.99 |
| Taxed incl Special Assessments | $1,966.99 |
| Paid | $983.50 |
| Bill Total | $1,966.99 |
| Interest | $0.00 |
| Bill Balance | $983.49 |
| Prior Billed* | $983.49 |
| Total Account Balance** | $983.49 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,653.14 | $0.00 | $0.00 | $1,653.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,672.12 | $0.00 | $0.00 | $1,672.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,506.80 | $0.00 | $0.00 | $1,506.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,544.74 | $0.00 | $0.00 | $1,544.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,252.62 | $0.00 | $0.00 | $1,252.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,249.60 | $0.00 | $0.00 | $1,249.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,112.98 | $0.00 | $0.00 | $1,112.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,114.34 | $0.00 | $0.00 | $1,114.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,063.24 | $0.00 | $0.00 | $1,063.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,054.40 | $0.00 | $0.00 | $1,054.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,010.60 | $0.00 | $0.00 | $1,010.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,004.06 | $0.00 | $0.00 | $1,004.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,020.29 | $0.00 | $0.00 | $1,020.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,010.90 | $0.00 | $0.00 | $1,010.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,074.96 | $0.00 | $0.00 | $1,074.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,083.48 | $0.00 | $0.00 | $1,083.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,085.90 | $0.00 | $0.00 | $1,085.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,102.66 | $0.00 | $0.00 | $1,102.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $569.20 | $0.00 | $0.00 | $569.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $44.92 | $0.00 | $0.00 | $44.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 27.07 | 13.66 | 13.68 | 13.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.72 | 8.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-983.50 | $983.49 |
| 01/19/2026 | Bill | MALDONADO JAIME | $1,966.99 | $1,966.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.75 | $13.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-812.75 | $826.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $1,639.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,653.14 | $1,653.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $822.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $836.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $1,658.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,672.12 | $1,672.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-743.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $743.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-743.48 | $753.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $1,496.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,506.80 | $1,506.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-762.45 | $9.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-762.45 | $772.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $1,534.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,544.74 | $1,544.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-618.28 | $8.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-618.28 | $626.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $1,244.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,252.62 | $1,252.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-616.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $616.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-616.77 | $624.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $1,241.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,249.60 | $1,249.60 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,098.78 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $1,098.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,112.98 | $1,112.98 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-550.07 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $550.07 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-550.07 | $557.17 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $1,107.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,114.34 | $1,114.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-527.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $527.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $531.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-527.07 | $536.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,063.24 | $1,063.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-522.65 | $4.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-522.65 | $527.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $1,049.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,054.40 | $1,054.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.94 | $4.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $505.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.94 | $509.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,010.60 | $1,010.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $497.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-497.67 | $502.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $999.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,004.06 | $1,004.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-505.74 | $4.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $510.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-505.74 | $514.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,020.29 | $1,020.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-505.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-505.45 | $505.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,010.90 | $1,010.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-537.48 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-537.48 | $537.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,074.96 | $1,074.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-541.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-541.74 | $541.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,083.48 | $1,083.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-542.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-542.95 | $542.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,085.90 | $1,085.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-551.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-551.33 | $551.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,102.66 | $1,102.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-284.60 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-284.60 | $284.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $569.20 | $569.20 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-44.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.92 | $44.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |