Tax Account 06-190-02-016
Owners
MAPES STEWART L JR/MAPES AMANDA K
1248 S LAS PALMAS CT
PUEBLO WEST, CO 81007-2221
Account Summary
| Account ID | 06-190-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 S LAS PALMAS CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,879.98 |
| Taxed incl Special Assessments | $2,879.98 |
| Paid | $2,879.98 |
| 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 | $2,879.98 | $0.00 | $0.00 | $2,879.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,751.50 | $0.00 | $0.00 | $2,751.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,783.90 | $0.00 | $0.00 | $2,783.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,124.50 | $0.00 | $0.00 | $2,124.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,177.64 | $0.00 | $0.00 | $2,177.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,997.16 | $0.00 | $0.00 | $1,997.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,991.12 | $0.00 | $19.92 | $2,011.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,731.08 | $0.00 | $0.00 | $1,731.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,733.18 | $0.00 | $0.00 | $1,733.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,678.98 | $0.00 | $0.00 | $1,678.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,665.02 | $0.00 | $0.00 | $1,665.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,514.70 | $0.00 | $0.00 | $1,514.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,504.88 | $0.00 | $0.00 | $1,504.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,530.38 | $0.00 | $0.00 | $1,530.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,516.30 | $0.00 | $0.00 | $1,516.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,672.90 | $0.00 | $0.00 | $1,672.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,687.62 | $0.00 | $0.00 | $1,687.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,660.32 | $0.00 | $0.00 | $1,660.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $13.19 | $452.93 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $10.00 | $14.01 | $257.53 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $3.05 | $155.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $2.41 | $122.71 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $13.50 | $7.20 | $140.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $3.18 | $162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $12.15 | $9.53 | $180.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 38.55 | 38.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,439.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,439.99 | $1,439.99 |
| 01/19/2026 | Bill | MAPES STEWART L JR/MAPES AMANDA K | $2,879.98 | $2,879.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $1,354.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $1,375.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.41 | $1,397.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,751.50 | $2,751.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,370.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $1,370.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $1,391.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,370.73 | $1,413.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,783.90 | $2,783.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.26 | $13.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $1,062.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.26 | $1,076.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,124.50 | $2,124.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.83 | $13.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.83 | $1,088.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $2,163.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,177.64 | $2,177.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-985.78 | $12.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-985.78 | $998.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $1,984.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,997.16 | $1,997.16 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.42 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $1,002.42 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $19.92 | $1,015.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.80 | $995.56 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-982.76 | $1,008.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,991.12 | $1,991.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-854.49 | $11.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $865.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-854.49 | $876.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,731.08 | $1,731.08 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-855.54 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $855.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $866.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-855.54 | $877.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,733.18 | $1,733.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-832.31 | $7.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-832.31 | $839.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $1,671.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,678.98 | $1,678.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-825.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $825.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $832.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-825.33 | $839.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,665.02 | $1,665.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-750.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $750.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $757.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-750.82 | $763.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,514.70 | $1,514.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-745.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $745.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $752.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-745.91 | $758.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,504.88 | $1,504.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-758.58 | $6.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $765.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-758.58 | $771.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,530.38 | $1,530.38 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-758.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-758.15 | $758.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,516.30 | $1,516.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-836.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-836.45 | $836.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,672.90 | $1,672.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-843.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-843.81 | $843.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,687.62 | $1,687.62 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-830.16 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-830.16 | $830.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,660.32 | $1,660.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $435.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-452.93 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $13.19 | $452.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $308.72 | $308.72 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-271.15 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $9.62 | $271.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-247.53 | $261.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $509.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.01 | $519.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $505.05 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $261.53 | $495.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 02/23/1999 | LIEN | 1997 Redemption Payment | $-177.52 | $149.62 |
| 02/23/1999 | LIEN | 1997 Redemption Interest/Fee | $16.87 | $327.14 |
| 02/23/1999 | LIEN | 1996 Redemption Payment | $-159.00 | $310.27 |
| 02/23/1999 | LIEN | 1996 Redemption Interest/Fee | $31.29 | $469.27 |
| 02/23/1999 | LIEN | 1995 Redemption Payment | $-200.66 | $437.98 |
| 02/23/1999 | LIEN | 1995 Redemption Interest/Fee | $55.96 | $638.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $582.68 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-155.65 | $433.06 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $588.71 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $160.65 | $585.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $425.01 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-122.71 | $272.41 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $2.41 | $395.12 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $127.71 | $392.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $120.30 | $265.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-127.20 | $144.70 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $271.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $285.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.20 | $271.90 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $144.70 | $264.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $120.00 | $120.00 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-162.00 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $3.18 | $162.00 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-209.49 | $158.82 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $24.99 | $368.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $343.32 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-168.35 | $184.50 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $352.85 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $365.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $9.53 | $352.85 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $184.50 | $343.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |