Tax Account 12-081-06-003
Owners
MAES ROGER G
317 N ORCHID CT
PUEBLO WEST, CO 81007-1035
Account Summary
| Account ID | 12-081-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 325 LUCILLE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $640.77 |
| Taxed incl Special Assessments | $640.77 |
| Paid | $320.39 |
| Bill Total | $640.77 |
| Interest | $0.00 |
| Bill Balance | $320.38 |
| Prior Billed* | $320.38 |
| Total Account Balance** | $320.38 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $354.06 | $0.00 | $0.00 | $354.06 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $358.72 | $0.00 | $0.00 | $358.72 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $480.32 | $0.00 | $0.00 | $480.32 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $491.92 | $0.00 | $9.84 | $501.76 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $312.50 | $0.00 | $6.25 | $318.75 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $312.22 | $0.00 | $3.13 | $315.35 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $246.84 | $0.00 | $2.47 | $249.31 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $245.92 | $0.00 | $0.00 | $245.92 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $246.22 | $0.00 | $0.00 | $246.22 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $244.84 | $0.00 | $0.00 | $244.84 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $226.50 | $0.00 | $0.00 | $226.50 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $230.34 | $0.00 | $0.00 | $230.34 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $232.60 | $0.00 | $0.00 | $232.60 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $208.60 | $0.00 | $2.09 | $210.69 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $211.42 | $0.00 | $0.00 | $211.42 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $204.74 | $0.00 | $0.00 | $204.74 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $198.10 | $0.00 | $0.00 | $198.10 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $195.92 | $0.00 | $1.96 | $197.88 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $217.56 | $0.00 | $8.70 | $226.26 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $203.62 | $0.00 | $2.04 | $205.66 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $150.34 | $0.00 | $1.50 | $151.84 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $128.56 | $0.00 | $0.00 | $128.56 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $131.70 | $0.00 | $0.66 | $132.36 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $147.52 | $0.00 | $0.00 | $147.52 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $144.14 | $0.00 | $0.00 | $144.14 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $149.64 | $0.00 | $0.00 | $149.64 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $198.72 | $0.00 | $0.00 | $198.72 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $199.90 | $0.00 | $0.00 | $199.90 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 3.90 | 3.92 | 3.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | MAES ROGER G PAYIT PAID BY PAYMENT PROVIDER API | $-320.39 | $320.38 |
| 01/19/2026 | Bill | MAES ROGER G | $640.77 | $640.77 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-172.42 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-4.61 | $172.42 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.61 | $177.03 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-172.42 | $181.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $354.06 | $354.06 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-349.50 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-9.22 | $349.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $358.72 | $358.72 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-474.80 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $474.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $480.32 | $480.32 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-496.13 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $496.13 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $9.84 | $501.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $491.92 | $491.92 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-315.18 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.57 | $315.18 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $6.25 | $318.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $312.50 | $312.50 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-157.45 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.79 | $157.45 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $3.13 | $159.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.75 | $156.11 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-154.36 | $157.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $312.22 | $312.22 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.82 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-250.02 | $2.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.84 | $252.84 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-250.32 | $2.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $253.14 | $253.14 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-247.45 | $1.86 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $2.47 | $249.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $246.84 | $246.84 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-244.08 | $1.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $245.92 | $245.92 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-244.38 | $1.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $246.22 | $246.22 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-243.00 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $243.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $244.84 | $244.84 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-224.80 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $224.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.50 | $226.50 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-112.35 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-112.35 | $112.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $224.70 | $224.70 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-115.17 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-115.17 | $115.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $230.34 | $230.34 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-232.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $232.60 | $232.60 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-106.39 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $2.09 | $106.39 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-104.30 | $104.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $208.60 | $208.60 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-211.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $211.42 | $211.42 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-204.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $204.74 | $204.74 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-99.96 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-99.96 | $99.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $199.92 | $199.92 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-99.05 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-99.05 | $99.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $198.10 | $198.10 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-99.92 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $1.96 | $99.92 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-97.96 | $97.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $195.92 | $195.92 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-226.26 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $8.70 | $226.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $217.56 | $217.56 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-205.66 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $2.04 | $205.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.62 | $203.62 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-151.84 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $1.50 | $151.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $150.34 | $150.34 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $137.38 | $137.38 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-128.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $128.56 | $128.56 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-66.51 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $0.66 | $66.51 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-65.85 | $65.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $131.70 | $131.70 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-147.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $147.52 | $147.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-72.07 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-72.07 | $72.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.14 | $144.14 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-149.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $149.64 | $149.64 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-149.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $149.86 | $149.86 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-99.36 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-99.36 | $99.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $198.72 | $198.72 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-99.95 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-99.95 | $99.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $199.90 | $199.90 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-133.05 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-133.05 | $133.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $266.10 | $266.10 |