Tax Account 06-232-08-010
Owners
MAES LUIES J
219 W NORTHAMPTON DR
PUEBLO WEST, CO 81007-2653
Account Summary
| Account ID | 06-232-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 219 W NORTHAMPTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,405.93 |
| Taxed incl Special Assessments | $3,405.93 |
| Paid | $3,405.93 |
| 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 | $3,405.93 | $0.00 | $0.00 | $3,405.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,917.72 | $0.00 | $0.00 | $2,917.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,952.26 | $0.00 | $0.00 | $2,952.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,330.50 | $0.00 | $0.00 | $2,330.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,388.62 | $0.00 | $0.00 | $2,388.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,053.28 | $0.00 | $0.00 | $2,053.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,047.20 | $0.00 | $0.00 | $2,047.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,769.16 | $0.00 | $0.00 | $1,769.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,771.32 | $0.00 | $0.00 | $1,771.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,809.80 | $0.00 | $0.00 | $1,809.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,794.74 | $0.00 | $0.00 | $1,794.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,697.50 | $0.00 | $0.00 | $1,697.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,686.48 | $0.00 | $0.00 | $1,686.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,677.27 | $0.00 | $0.00 | $1,677.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,661.86 | $0.00 | $0.00 | $1,661.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,761.44 | $0.00 | $0.00 | $1,761.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,776.50 | $0.00 | $0.00 | $1,776.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,781.20 | $0.00 | $0.00 | $1,781.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,808.70 | $0.00 | $0.00 | $1,808.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,850.96 | $0.00 | $0.00 | $1,850.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,779.86 | $0.00 | $0.00 | $1,779.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,765.00 | $0.00 | $0.00 | $1,765.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,736.40 | $0.00 | $0.00 | $1,736.40 | $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 | $0.00 | $0.00 | $316.98 | $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 | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $402.78 | $0.00 | $0.00 | $402.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $5.96 | $204.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $198.82 | $0.00 | $5.96 | $204.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $198.82 | $10.00 | $11.93 | $220.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $0.00 | $0.00 | $190.86 | $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 | 46.87 | 47.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,702.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,702.97 | $1,702.96 |
| 01/19/2026 | BILL | MAES LUIES J | $3,405.93 | $3,405.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.38 | $22.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.38 | $1,458.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $2,895.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,917.72 | $2,917.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $1,453.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.65 | $1,476.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $2,929.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,952.26 | $2,952.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,149.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.35 | $1,149.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,149.90 | $1,165.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.35 | $2,315.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,330.50 | $2,330.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.96 | $15.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.35 | $1,194.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.96 | $1,209.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,388.62 | $2,388.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,013.48 | $13.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $1,026.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,013.48 | $1,039.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,053.28 | $2,053.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,010.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $1,010.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,010.44 | $1,023.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $2,034.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,047.20 | $2,047.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-873.29 | $11.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $884.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-873.29 | $895.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,769.16 | $1,769.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-874.37 | $11.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-874.37 | $885.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $1,760.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,771.32 | $1,771.32 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-897.16 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $897.16 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $904.90 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-897.16 | $912.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,809.80 | $1,809.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-889.63 | $7.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-889.63 | $897.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $1,787.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,794.74 | $1,794.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-841.43 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $841.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $848.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-841.43 | $856.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,697.50 | $1,697.50 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-835.92 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $835.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $843.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-835.92 | $850.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,686.48 | $1,686.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-831.39 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $831.39 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $838.63 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-831.39 | $845.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,677.27 | $1,677.27 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-830.93 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-830.93 | $830.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,661.86 | $1,661.86 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-880.72 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-880.72 | $880.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,761.44 | $1,761.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-888.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-888.25 | $888.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,776.50 | $1,776.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-890.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-890.60 | $890.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,781.20 | $1,781.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-904.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-904.35 | $904.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,808.70 | $1,808.70 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-925.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-925.48 | $925.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,850.96 | $1,850.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-889.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-889.93 | $889.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,779.86 | $1,779.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-882.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-882.50 | $882.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,765.00 | $1,765.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-868.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-868.20 | $868.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,736.40 | $1,736.40 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $140.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $402.78 | $402.78 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-204.78 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $204.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $198.82 | $198.82 |
| 12/23/1994 | LIEN | 1993 Redemption Payment | $-222.37 | $0.00 |
| 12/23/1994 | LIEN | 1993 Redemption Interest/Fee | $12.59 | $222.37 |
| 12/23/1994 | LIEN | 1992 Redemption Payment | $-265.46 | $209.78 |
| 12/23/1994 | LIEN | 1992 Redemption Interest/Fee | $40.71 | $475.24 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-204.78 | $434.53 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $639.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $209.78 | $633.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $198.82 | $423.57 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $224.75 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-210.75 | $234.75 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $445.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $11.93 | $435.50 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $224.75 | $423.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $198.82 | $198.82 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $198.82 | $198.82 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-190.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $190.86 | $190.86 |