Tax Account 07-120-08-005
Owners
MAESTAS JOSEPH S
689 S TEJON AVE
PUEBLO WEST, CO 81007-3284
Account Summary
| Account ID | 07-120-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 689 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,469.01 |
| Taxed incl Special Assessments | $1,469.01 |
| Paid | $1,491.04 |
| 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 | $1,469.01 | $0.00 | $22.03 | $1,491.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $868.32 | $0.00 | $13.02 | $881.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $879.14 | $0.00 | $17.58 | $896.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $690.30 | $0.00 | $3.45 | $693.75 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,396.80 | $0.00 | $27.94 | $1,424.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,331.78 | $0.00 | $19.98 | $1,351.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,328.36 | $0.00 | $53.14 | $1,381.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,181.08 | $0.00 | $29.53 | $1,210.61 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,182.52 | $0.00 | $59.12 | $1,241.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,182.76 | $0.00 | $23.65 | $1,206.41 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,172.92 | $10.00 | $70.38 | $1,253.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,182.68 | $0.00 | $47.31 | $1,229.99 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,175.00 | $0.00 | $47.00 | $1,222.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,275.07 | $0.00 | $153.01 | $1,428.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,263.36 | $0.00 | $113.70 | $1,377.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,338.38 | $0.00 | $281.06 | $1,619.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,349.10 | $0.00 | $445.20 | $1,794.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,334.66 | $0.00 | $600.60 | $1,935.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,355.26 | $0.00 | $27.11 | $1,382.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,174.24 | $0.00 | $35.23 | $1,209.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,129.14 | $10.00 | $79.04 | $1,218.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,140.26 | $0.00 | $0.00 | $1,140.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,121.80 | $0.00 | $0.00 | $1,121.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,206.12 | $0.00 | $0.00 | $1,206.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,127.50 | $0.00 | $0.00 | $1,127.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,200.34 | $0.00 | $0.00 | $1,200.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,193.92 | $0.00 | $0.00 | $1,193.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,077.18 | $0.00 | $0.00 | $1,077.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,098.68 | $0.00 | $0.00 | $1,098.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 29.19 | 29.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | MAESTAS JOSEPH S PAYIT PAID BY PAYMENT PROVIDER API | $-741.84 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $7.34 | $741.84 |
| 04/30/2026 | PAYMENT | MAESTAS JOSEPH S PAYIT PAID BY PAYMENT PROVIDER API | $-749.20 | $734.50 |
| 04/30/2026 | INTEREST | ACCRUED INTEREST | $14.69 | $1,483.70 |
| 01/19/2026 | Bill | MAESTAS JOSEPH S | $1,469.01 | $1,469.01 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-13.23 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-429.61 | $13.23 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $442.84 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-425.40 | $455.94 |
| 04/01/2025 | INTEREST | 2024 Interest/Penalty | $13.02 | $881.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $868.32 | $868.32 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-435.13 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.23 | $435.13 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $17.58 | $448.36 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-13.23 | $430.78 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-435.13 | $444.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $879.14 | $879.14 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-339.53 | $9.07 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $3.45 | $348.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-336.17 | $345.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $681.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $690.30 | $690.30 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-703.21 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $703.21 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $27.94 | $712.37 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-703.21 | $684.43 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $1,387.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,396.80 | $1,396.80 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-670.50 | $8.71 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $679.21 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-663.92 | $687.84 |
| 04/02/2021 | INTEREST | 2020 Interest/Penalty | $19.98 | $1,351.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,331.78 | $1,331.78 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $0.00 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-675.31 | $8.80 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $684.11 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-688.42 | $693.08 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $53.14 | $1,381.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,328.36 | $1,328.36 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-594.66 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $594.66 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-600.49 | $602.35 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $1,202.84 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $29.53 | $1,210.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,181.08 | $1,181.08 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-15.83 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,225.81 | $15.83 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $59.12 | $1,241.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,182.52 | $1,182.52 |
| 07/31/2017 | LIEN | 2016 Redemption Payment | $-1,231.62 | $0.00 |
| 07/31/2017 | LIEN | 2016 Redemption Interest/Fee | $20.21 | $1,231.62 |
| 07/31/2017 | LIEN | 2015 Redemption Payment | $-1,377.83 | $1,211.41 |
| 07/31/2017 | LIEN | 2015 Redemption Interest/Fee | $112.53 | $2,589.24 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $2,476.71 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,196.09 | $2,487.03 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $23.65 | $3,683.12 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,211.41 | $3,659.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,182.76 | $2,448.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,265.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.73 | $1,275.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,232.57 | $1,286.03 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,518.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $70.38 | $2,508.60 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,265.30 | $2,438.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,172.92 | $1,172.92 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.61 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,219.38 | $10.61 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $47.31 | $1,229.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,182.68 | $1,182.68 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,211.39 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.61 | $1,211.39 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $47.00 | $1,222.00 |
| 04/30/2014 | PAYMENT | 2012 - Bill Payment | $-701.55 | $1,175.00 |
| 04/30/2014 | PAYMENT | 2012 - Bill Payment | $-6.11 | $1,876.55 |
| 04/30/2014 | INTEREST | 2012 Interest/Penalty | $153.01 | $1,882.66 |
| 03/28/2014 | PAYMENT | 2012 - Bill Payment | $-714.19 | $1,729.65 |
| 03/28/2014 | PAYMENT | 2012 - Bill Payment | $-6.23 | $2,443.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,175.00 | $2,450.07 |
| 01/09/2013 | PAYMENT | 2011 - Bill Payment | $-1,377.06 | $1,275.07 |
| 01/09/2013 | PAYMENT | 2010 - Bill Payment | $-1,619.44 | $2,652.13 |
| 01/09/2013 | PAYMENT | 2009 - Bill Payment | $-1,794.30 | $4,271.57 |
| 01/09/2013 | PAYMENT | 2008 - Bill Payment | $-1,935.26 | $6,065.87 |
| 01/09/2013 | INTEREST | 2011 Interest/Penalty | $113.70 | $8,001.13 |
| 01/09/2013 | INTEREST | 2010 Interest/Penalty | $281.06 | $7,887.43 |
| 01/09/2013 | INTEREST | 2009 Interest/Penalty | $445.20 | $7,606.37 |
| 01/09/2013 | INTEREST | 2008 Interest/Penalty | $600.60 | $7,161.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,275.07 | $6,560.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,263.36 | $5,285.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,338.38 | $4,022.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,349.10 | $2,683.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,334.66 | $1,334.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,382.37 | $0.00 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $27.11 | $1,382.37 |
| 06/09/2008 | LIEN | 2006 Redemption Payment | $-1,396.64 | $1,355.26 |
| 06/09/2008 | LIEN | 2006 Redemption Interest/Fee | $182.17 | $2,751.90 |
| 06/09/2008 | LIEN | 2005 Redemption Payment | $-1,534.73 | $2,569.73 |
| 06/09/2008 | LIEN | 2005 Redemption Interest/Fee | $312.55 | $4,104.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,355.26 | $3,791.91 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,209.47 | $2,436.65 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $35.23 | $3,646.12 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,214.47 | $3,610.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,174.24 | $2,396.42 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,222.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,208.18 | $1,232.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $79.04 | $2,440.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,361.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,222.18 | $2,351.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,129.14 | $1,129.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-570.13 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-570.13 | $570.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,140.26 | $1,140.26 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-560.90 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-560.90 | $560.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,121.80 | $1,121.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-603.06 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-603.06 | $603.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,206.12 | $1,206.12 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-563.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-563.75 | $563.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,127.50 | $1,127.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-600.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-600.17 | $600.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,200.34 | $1,200.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-596.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-596.96 | $596.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,193.92 | $1,193.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-538.59 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-538.59 | $538.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,077.18 | $1,077.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-549.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-549.34 | $549.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,098.68 | $1,098.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $25.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $51.72 | $51.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |