Tax Account 06-221-06-008
Owners
MALDONADO EMILIO
449 W VENTURA DR
PUEBLO WEST, CO 81007-2617
Account Summary
| Account ID | 06-221-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 449 W VENTURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,426.84 |
| Taxed incl Special Assessments | $3,426.84 |
| Paid | $3,426.84 |
| 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 | $3,426.84 | $0.00 | $0.00 | $3,426.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,839.62 | $0.00 | $0.00 | $2,839.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,873.26 | $0.00 | $0.00 | $2,873.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,218.82 | $0.00 | $0.00 | $2,218.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,274.62 | $0.00 | $0.00 | $2,274.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,300.72 | $0.00 | $0.00 | $1,300.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $8.63 | $296.15 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $12.10 | $415.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.18 | $400.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $397.54 | $0.00 | $0.00 | $397.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $4.56 | $460.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $4.41 | $445.43 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $10.00 | $19.02 | $346.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $181.00 | $0.00 | $0.00 | $181.00 | $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 | 47.14 | 47.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,713.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,713.42 | $1,713.42 |
| 01/19/2026 | BILL | MALDONADO EMILIO | $3,426.84 | $3,426.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.87 | $21.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $1,419.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.87 | $1,441.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,839.62 | $2,839.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.69 | $21.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.69 | $1,436.63 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $2,851.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,873.26 | $2,873.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.80 | $14.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $1,109.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.80 | $1,124.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,218.82 | $2,218.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.61 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.70 | $14.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.70 | $1,137.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.61 | $2,260.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,274.62 | $2,274.62 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-642.02 | $8.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $650.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-642.02 | $658.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,300.72 | $1,300.72 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $1.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-294.83 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $294.83 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $295.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-295.20 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.95 | $295.20 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $296.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-414.31 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.99 | $414.31 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $12.10 | $415.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-399.02 | $0.98 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $0.18 | $400.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-399.18 | $0.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $400.14 | $400.14 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-396.58 | $0.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $397.54 | $397.54 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-232.22 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $232.22 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $4.56 | $232.77 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $228.21 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $228.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $272.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $545.66 | $545.66 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $550.22 | $550.22 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-224.92 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $224.92 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $220.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 12/21/2001 | LIEN | 2000 Redemption Payment | $-367.50 | $0.00 |
| 12/21/2001 | LIEN | 2000 Redemption Interest/Fee | $17.50 | $367.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-336.00 | $350.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $686.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $696.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.02 | $686.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $350.00 | $666.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $157.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-54.19 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $1.06 | $54.19 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.52 | $188.52 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-90.50 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-90.50 | $90.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $181.00 | $181.00 |