Tax Account 06-233-14-010
Owners
MAESTAS RICHARD B/MAESTAS LISA D
1328 S SCARSBORO CT
PUEBLO WEST, CO 81007-5118
Account Summary
| Account ID | 06-233-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 S SCARSBORO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,705.95 |
| Taxed incl Special Assessments | $4,705.95 |
| Paid | $4,705.95 |
| 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 | $4,705.95 | $0.00 | $0.00 | $4,705.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,223.34 | $0.00 | $0.00 | $4,223.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,272.90 | $0.00 | $0.00 | $4,272.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,114.56 | $0.00 | $0.00 | $3,114.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,192.50 | $0.00 | $0.00 | $3,192.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,859.96 | $0.00 | $0.00 | $2,859.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,851.68 | $0.00 | $0.00 | $2,851.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,642.60 | $0.00 | $0.00 | $2,642.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,645.80 | $0.00 | $0.00 | $2,645.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,531.48 | $0.00 | $0.00 | $2,531.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,131.98 | $0.00 | $0.00 | $2,131.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,110.74 | $0.00 | $0.00 | $2,110.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,097.06 | $0.00 | $0.00 | $2,097.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,141.44 | $0.00 | $0.00 | $2,141.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,121.74 | $0.00 | $0.00 | $2,121.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,298.96 | $0.00 | $0.00 | $2,298.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,213.78 | $0.00 | $0.00 | $1,213.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $787.52 | $0.00 | $0.00 | $787.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.80 | $0.00 | $1.27 | $256.07 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $254.80 | $0.00 | $1.30 | $256.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $292.88 | $0.00 | $0.00 | $292.88 | $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 | 63.93 | 64.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-2,352.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,352.98 | $2,352.97 |
| 01/19/2026 | BILL | MAESTAS RICHARD B/MAESTAS LISA D | $4,705.95 | $4,705.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,080.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.41 | $2,080.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.41 | $2,111.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,080.26 | $2,143.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,223.34 | $4,223.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,105.04 | $31.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,105.04 | $2,136.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.41 | $4,241.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,272.90 | $4,272.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,536.76 | $20.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $1,557.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,536.76 | $1,577.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,114.56 | $3,114.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,575.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $1,575.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $1,596.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,575.73 | $1,616.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,192.50 | $3,192.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,411.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.33 | $1,411.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.33 | $1,429.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,411.65 | $1,448.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,859.96 | $2,859.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,407.51 | $18.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.33 | $1,425.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,407.51 | $1,444.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,851.68 | $2,851.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,304.44 | $16.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,304.44 | $1,321.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.86 | $2,625.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,642.60 | $2,642.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,306.04 | $16.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,306.04 | $1,322.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.86 | $2,628.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,645.80 | $2,645.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,254.91 | $10.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,254.91 | $1,265.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.83 | $2,520.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,531.48 | $2,531.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.79 | $9.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $1,065.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.79 | $1,075.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,131.98 | $2,131.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,046.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $1,046.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,046.27 | $1,055.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $2,101.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,110.74 | $2,110.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,039.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $1,039.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,039.43 | $1,048.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $2,087.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,097.06 | $2,097.06 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.25 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.47 | $9.25 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.25 | $1,070.72 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.47 | $1,079.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,141.44 | $2,141.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.87 | $1,060.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,121.74 | $2,121.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,149.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,149.48 | $1,149.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,298.96 | $2,298.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-606.89 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-606.89 | $606.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,213.78 | $1,213.78 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,232.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,232.52 | $1,232.52 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-393.76 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-393.76 | $393.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $787.52 | $787.52 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-378.64 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-378.64 | $378.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.28 | $757.28 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $0.00 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $134.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $137.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-127.40 | $0.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-127.40 | $127.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.80 | $254.80 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-1.27 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.27 | $1.27 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-127.40 | $0.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-127.40 | $127.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.80 | $254.80 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-127.40 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-127.40 | $127.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.80 | $254.80 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-1.30 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $1.30 | $1.30 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-127.40 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-127.40 | $127.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.80 | $254.80 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-146.44 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-146.44 | $146.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.88 | $292.88 |