Tax Account 12-081-08-013
Owners
MAESCO LLC
956 LOCUS CIR
PUEBLO, CO 81006-9536
Account Summary
| Account ID | 12-081-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 408 SECOND ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.83 |
| Taxed incl Special Assessments | $1,695.83 |
| Paid | $847.92 |
| Bill Total | $1,695.83 |
| Interest | $0.00 |
| Bill Balance | $847.91 |
| Prior Billed* | $847.91 |
| Total Account Balance** | $847.91 |
| 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 | $662.58 | $0.00 | $0.00 | $662.58 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $669.26 | $0.00 | $0.00 | $669.26 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,668.04 | $0.00 | $0.00 | $1,668.04 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,663.36 | $0.00 | $0.00 | $1,663.36 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,795.38 | $0.00 | $0.00 | $1,795.38 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,790.18 | $0.00 | $17.90 | $1,808.08 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,681.64 | $0.00 | $0.00 | $1,681.64 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,683.64 | $0.00 | $16.84 | $1,700.48 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,715.04 | $0.00 | $8.58 | $1,723.62 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,708.56 | $0.00 | $0.00 | $1,708.56 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,630.76 | $0.00 | $0.00 | $1,630.76 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,621.50 | $0.00 | $0.00 | $1,621.50 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,206.28 | $0.00 | $0.00 | $1,206.28 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,203.18 | $0.00 | $0.00 | $1,203.18 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,278.50 | $0.00 | $0.00 | $1,278.50 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,287.82 | $0.00 | $0.00 | $1,287.82 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,326.10 | $0.00 | $0.00 | $1,326.10 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,343.94 | $0.00 | $0.00 | $1,343.94 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,407.32 | $0.00 | $0.00 | $1,407.32 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $1,374.08 | $0.00 | $0.00 | $1,374.08 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $1,260.18 | $0.00 | $0.00 | $1,260.18 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $1,246.26 | $0.00 | $0.00 | $1,246.26 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $1,137.26 | $0.00 | $0.00 | $1,137.26 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,064.40 | $0.00 | $0.00 | $1,064.40 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $1,169.28 | $0.00 | $0.00 | $1,169.28 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $1,347.10 | $0.00 | $0.00 | $1,347.10 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $1,380.04 | $0.00 | $0.00 | $1,380.04 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $1,663.20 | $0.00 | $0.00 | $1,663.20 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $1,625.06 | $0.00 | $0.00 | $1,625.06 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $904.30 | $0.00 | $0.00 | $904.30 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $905.66 | $0.00 | $0.00 | $905.66 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $955.62 | $0.00 | $0.00 | $955.62 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $961.20 | $0.00 | $0.00 | $961.20 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $867.92 | $0.00 | $0.00 | $867.92 | $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 | 4.91 | 2.47 | 2.49 | 2.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001029 | $-847.92 | $847.91 |
| 01/19/2026 | Bill | MAESCO LLC | $1,695.83 | $1,695.83 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-328.96 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.33 | $328.96 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.33 | $331.29 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-328.96 | $333.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $662.58 | $662.58 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.33 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-332.30 | $2.33 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-332.30 | $334.63 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.33 | $666.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $669.26 | $669.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-831.70 | $2.32 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-831.70 | $834.02 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.32 | $1,665.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,668.04 | $1,668.04 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.32 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-829.36 | $2.32 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.32 | $831.68 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-829.36 | $834.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,663.36 | $1,663.36 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.50 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-895.19 | $2.50 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-895.19 | $897.69 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.50 | $1,792.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,795.38 | $1,795.38 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-910.44 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-2.55 | $910.44 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $17.90 | $912.99 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-892.59 | $895.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.50 | $1,787.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,790.18 | $1,790.18 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-838.48 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $838.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $840.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-838.48 | $843.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,681.64 | $1,681.64 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-856.27 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.39 | $856.27 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $16.84 | $858.66 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.34 | $841.82 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-839.48 | $844.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,683.64 | $1,683.64 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-864.31 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.79 | $864.31 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $8.58 | $866.10 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $857.52 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-855.75 | $859.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,715.04 | $1,715.04 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-852.51 | $1.77 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $854.28 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-852.51 | $856.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,708.56 | $1,708.56 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,627.38 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $1,627.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,630.76 | $1,630.76 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-809.06 | $1.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $810.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-809.06 | $812.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,621.50 | $1,621.50 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-601.89 | $1.25 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $603.14 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-601.89 | $604.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,206.28 | $1,206.28 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-601.59 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-601.59 | $601.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,203.18 | $1,203.18 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-639.25 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-639.25 | $639.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,278.50 | $1,278.50 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-643.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-643.91 | $643.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,287.82 | $1,287.82 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-663.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-663.05 | $663.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,326.10 | $1,326.10 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-671.97 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-671.97 | $671.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,343.94 | $1,343.94 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-703.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-703.66 | $703.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,407.32 | $1,407.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-687.04 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-687.04 | $687.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,374.08 | $1,374.08 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-630.09 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-630.09 | $630.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,260.18 | $1,260.18 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-623.13 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-623.13 | $623.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,246.26 | $1,246.26 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-568.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-568.63 | $568.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,137.26 | $1,137.26 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-532.20 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-532.20 | $532.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,064.40 | $1,064.40 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-639.82 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-639.82 | $639.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,279.64 | $1,279.64 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-584.64 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-584.64 | $584.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,169.28 | $1,169.28 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-673.55 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-673.55 | $673.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,347.10 | $1,347.10 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-690.02 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-690.02 | $690.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,380.04 | $1,380.04 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-831.60 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-831.60 | $831.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,663.20 | $1,663.20 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-812.53 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-812.53 | $812.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,625.06 | $1,625.06 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-452.15 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-452.15 | $452.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $904.30 | $904.30 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-452.83 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-452.83 | $452.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $905.66 | $905.66 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-477.81 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-477.81 | $477.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $955.62 | $955.62 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-480.60 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-480.60 | $480.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $961.20 | $961.20 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-433.96 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-433.96 | $433.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $867.92 | $867.92 |