Tax Account 06-154-05-003
Owners
MAVERICK IRA LLC
1303 N MAVERICK DR
PUEBLO WEST, CO 81007-1241
Account Summary
| Account ID | 06-154-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 851 S SWEETWATER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,937.61 |
| Taxed incl Special Assessments | $1,937.61 |
| Paid | $1,937.61 |
| 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 | $1,937.61 | $0.00 | $0.00 | $1,937.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,558.02 | $0.00 | $15.58 | $1,573.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,575.90 | $0.00 | $0.00 | $1,575.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,320.36 | $0.00 | $0.00 | $1,320.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,382.80 | $0.00 | $0.00 | $1,382.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,321.78 | $0.00 | $0.00 | $1,321.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,318.36 | $0.00 | $0.00 | $1,318.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,166.58 | $0.00 | $0.00 | $1,166.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,167.98 | $0.00 | $0.00 | $1,167.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,116.60 | $0.00 | $0.00 | $1,116.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,048.20 | $0.00 | $0.00 | $1,048.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,074.24 | $0.00 | $0.00 | $1,074.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,064.36 | $0.00 | $0.00 | $1,064.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,130.02 | $0.00 | $0.00 | $1,130.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,139.40 | $0.00 | $0.00 | $1,139.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,196.80 | $0.00 | $0.00 | $1,196.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,215.26 | $0.00 | $0.00 | $1,215.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,195.96 | $0.00 | $0.00 | $1,195.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,211.18 | $0.00 | $0.00 | $1,211.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,191.56 | $0.00 | $0.00 | $1,191.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,308.32 | $0.00 | $0.00 | $1,308.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,223.04 | $0.00 | $0.00 | $1,223.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,274.86 | $0.00 | $0.00 | $1,274.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,268.04 | $0.00 | $0.00 | $1,268.04 | $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 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | $1.10 | $110.80 | $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 | 26.67 | 26.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | MAVERICK IRA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,937.61 | $0.00 |
| 01/19/2026 | Bill | MAVERICK IRA LLC | $1,937.61 | $1,937.61 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,547.00 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-26.60 | $1,547.00 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $15.58 | $1,573.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,558.02 | $1,558.02 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-26.34 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,549.56 | $26.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,575.90 | $1,575.90 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.58 | $17.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,320.36 | $1,320.36 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.02 | $17.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,382.80 | $1,382.80 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,304.82 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $1,304.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,321.78 | $1,321.78 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.96 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.40 | $16.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,318.36 | $1,318.36 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,151.70 | $14.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,166.58 | $1,166.58 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-576.55 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $576.55 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $583.99 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-576.55 | $591.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,167.98 | $1,167.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-553.52 | $4.78 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-553.52 | $558.30 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $1,111.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,116.60 | $1,116.60 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-548.88 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $548.88 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-548.88 | $553.66 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $1,102.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,107.32 | $1,107.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-522.97 | $4.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-522.97 | $527.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $1,050.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,055.04 | $1,055.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-519.55 | $4.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-519.55 | $524.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $1,043.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,048.20 | $1,048.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-532.48 | $4.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $537.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-532.48 | $541.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,074.24 | $1,074.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-532.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-532.18 | $532.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,064.36 | $1,064.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-565.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-565.01 | $565.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,130.02 | $1,130.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-569.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-569.70 | $569.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,139.40 | $1,139.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-598.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-598.40 | $598.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,196.80 | $1,196.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-607.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-607.63 | $607.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,215.26 | $1,215.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-597.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-597.98 | $597.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,195.96 | $1,195.96 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,150.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,150.02 | $1,150.02 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,211.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,211.18 | $1,211.18 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,191.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,191.56 | $1,191.56 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,308.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,308.32 | $1,308.32 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,223.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,223.04 | $1,223.04 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,274.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,274.86 | $1,274.86 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,268.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,268.04 | $1,268.04 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-55.95 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $1.10 | $55.95 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |