Tax Account 06-154-16-009
Owners
MAELLARO PATRICK F/MAELLARO JOANNE
335 W MARBLE DR
PUEBLO WEST, CO 81007-6385
Account Summary
| Account ID | 06-154-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 335 W MARBLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,956.86 |
| Taxed incl Special Assessments | $1,956.86 |
| Paid | $978.43 |
| Bill Total | $1,956.86 |
| Interest | $0.00 |
| Bill Balance | $978.43 |
| Prior Billed* | $978.43 |
| Total Account Balance** | $978.43 |
| 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 | $1,800.30 | $0.00 | $0.00 | $1,800.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,820.98 | $0.00 | $0.00 | $1,820.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,756.98 | $0.00 | $0.00 | $1,756.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,801.72 | $0.00 | $0.00 | $1,801.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,304.72 | $0.00 | $0.00 | $1,304.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,301.06 | $0.00 | $0.00 | $1,301.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,126.70 | $0.00 | $11.26 | $1,137.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,128.06 | $0.00 | $0.00 | $1,128.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,102.12 | $0.00 | $0.00 | $1,102.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,092.96 | $0.00 | $0.00 | $1,092.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $999.30 | $0.00 | $0.00 | $999.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $992.82 | $0.00 | $0.00 | $992.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,031.17 | $0.00 | $0.00 | $1,031.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,021.70 | $0.00 | $0.00 | $1,021.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,053.18 | $0.00 | $0.00 | $1,053.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,062.50 | $0.00 | $21.25 | $1,083.75 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,078.92 | $0.00 | $21.58 | $1,100.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,095.56 | $0.00 | $21.91 | $1,117.47 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 26.85 | 13.55 | 13.57 | 13.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-978.43 | $978.43 |
| 01/19/2026 | Bill | MAELLARO PATRICK F/MAELLARO JOANNE | $1,956.86 | $1,956.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-885.33 | $14.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-885.33 | $900.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $1,785.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,800.30 | $1,800.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-895.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $895.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $910.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-895.67 | $925.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,820.98 | $1,820.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-866.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $866.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $878.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-866.91 | $890.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,756.98 | $1,756.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-889.28 | $11.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $900.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-889.28 | $912.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,801.72 | $1,801.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.00 | $8.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $652.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.00 | $660.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,304.72 | $1,304.72 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.72 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,284.34 | $16.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,301.06 | $1,301.06 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-567.28 | $7.33 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $11.26 | $574.61 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $563.35 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-556.16 | $570.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,126.70 | $1,126.70 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-556.84 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $556.84 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $564.03 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-556.84 | $571.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,128.06 | $1,128.06 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-546.34 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $546.34 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $551.06 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-546.34 | $555.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,102.12 | $1,102.12 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-541.76 | $4.72 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-541.76 | $546.48 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $1,088.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,092.96 | $1,092.96 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-495.34 | $4.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-495.34 | $499.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $994.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.30 | $999.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-492.10 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $492.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $496.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-492.10 | $500.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $992.82 | $992.82 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-511.13 | $4.45 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $515.58 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-511.13 | $520.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,031.17 | $1,031.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-510.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.85 | $510.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,021.70 | $1,021.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-526.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-526.59 | $526.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,053.18 | $1,053.18 |
| 10/08/2010 | LIEN | 2009 Redemption Payment | $-1,156.80 | $0.00 |
| 10/08/2010 | LIEN | 2009 Redemption Interest/Fee | $68.05 | $1,156.80 |
| 10/08/2010 | LIEN | 2008 Redemption Payment | $-1,340.42 | $1,088.75 |
| 10/08/2010 | LIEN | 2008 Redemption Interest/Fee | $234.92 | $2,429.17 |
| 10/08/2010 | LIEN | 2007 Redemption Payment | $-1,529.37 | $2,194.25 |
| 10/08/2010 | LIEN | 2007 Redemption Interest/Fee | $406.90 | $3,723.62 |
| 10/08/2010 | LIEN | 2006 Redemption Payment | $-381.03 | $3,316.72 |
| 10/08/2010 | LIEN | 2006 Redemption Interest/Fee | $125.28 | $3,697.75 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,083.75 | $3,572.47 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $21.25 | $4,656.22 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,088.75 | $4,634.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,062.50 | $3,546.22 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,100.50 | $2,483.72 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $21.58 | $3,584.22 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,105.50 | $3,562.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,078.92 | $2,457.14 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,122.47 | $1,378.22 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,117.47 | $255.75 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $21.91 | $1,373.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,095.56 | $1,351.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $255.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $499.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $489.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.75 | $476.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |