Tax Account 14-082-01-163
Owners
MAEZ STEVEN L/MAEZ SHERI
1508 SAN JUAN ST
PUEBLO, CO 81006-1329
Account Summary
| Account ID | 14-082-01-163 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,260.81 |
| Taxed incl Special Assessments | $1,260.81 |
| Paid | $1,316.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,260.81 | $5.00 | $50.44 | $1,316.25 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $781.12 | $5.00 | $31.25 | $817.37 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $789.88 | $5.00 | $31.60 | $826.48 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,084.92 | $0.00 | $32.54 | $1,117.46 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,119.30 | $10.00 | $27.98 | $1,157.28 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $707.42 | $0.00 | $28.29 | $735.71 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $707.98 | $10.00 | $42.48 | $760.46 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $511.74 | $0.00 | $20.46 | $532.20 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $516.42 | $10.00 | $12.92 | $539.34 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $478.00 | $0.00 | $19.12 | $497.12 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $476.34 | $0.00 | $0.00 | $476.34 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $499.78 | $0.00 | $0.00 | $499.78 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $500.80 | $0.00 | $0.00 | $500.80 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $555.58 | $0.00 | $0.00 | $555.58 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $540.72 | $0.00 | $0.00 | $540.72 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $668.86 | $0.00 | $0.00 | $668.86 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $669.52 | $0.00 | $0.00 | $669.52 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $680.50 | $0.00 | $0.00 | $680.50 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $636.60 | $0.00 | $0.00 | $636.60 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $612.60 | $0.00 | $0.00 | $612.60 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $568.74 | $0.00 | $0.00 | $568.74 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $561.40 | $0.00 | $0.00 | $561.40 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $634.76 | $0.00 | $0.00 | $634.76 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $470.02 | $0.00 | $0.00 | $470.02 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $416.32 | $10.80 | $29.14 | $456.26 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $423.30 | $0.00 | $16.94 | $440.24 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $427.64 | $0.00 | $4.28 | $431.92 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $401.66 | $0.00 | $10.04 | $411.70 | $0.00 | $0.00 | 9.1491 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 267.00 | 297.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,571.73 |
| 08/29/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,576.73 |
| 08/30/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,581.73 |
| 08/29/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,576.73 |
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001170 | $1,316.25 | $3,571.73 |
| 08/31/2026 | PAYMENT | RTLF-CO, LLC ENDORSMENT DR-4270 DR 7662923 | $-1,316.25 | $2,255.48 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $25.22 | $3,571.73 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $25.22 | $3,546.51 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,521.29 |
| 01/19/2026 | BILL | MAEZ STEVEN L/MAEZ SHERI | $1,260.81 | $3,516.29 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-796.62 | $2,255.48 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $3,052.10 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $31.25 | $3,067.85 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $817.37 | $3,036.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $781.12 | $2,219.23 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.46 | $1,438.11 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $15.75 | $3,049.57 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $805.73 | $3,033.82 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-31.50 | $2,228.09 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $31.60 | $2,259.59 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $826.48 | $2,227.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $789.88 | $1,401.51 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-551.85 | $611.63 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $1,163.48 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $32.54 | $1,170.36 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $1,137.82 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-551.85 | $1,144.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,084.92 | $1,696.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-580.62 | $611.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,192.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $1,202.25 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $27.98 | $1,209.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,181.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $611.63 | $1,171.28 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-552.97 | $559.65 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $1,112.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,119.30 | $1,119.30 |
| 09/30/2021 | LIEN | 2020 Redemption Payment | $-751.83 | $0.00 |
| 09/30/2021 | LIEN | 2020 Redemption Interest/Fee | $11.12 | $751.83 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-851.16 | $740.71 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $76.70 | $1,591.87 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $1,515.17 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-727.04 | $1,523.84 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $28.29 | $2,250.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $740.71 | $2,222.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $707.42 | $1,481.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-741.62 | $774.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $1,516.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,524.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,534.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $42.48 | $1,524.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $774.46 | $1,482.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $707.98 | $707.98 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $0.00 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-525.32 | $6.88 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $20.46 | $532.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $511.74 | $511.74 |
| 12/17/2018 | LIEN | 2017 Redemption Payment | $-308.92 | $0.00 |
| 12/17/2018 | LIEN | 2017 Redemption Interest/Fee | $15.79 | $308.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $293.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $296.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-267.65 | $306.61 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $574.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.92 | $564.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $293.13 | $551.34 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.31 | $258.21 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-254.90 | $261.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $516.42 | $516.42 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-492.84 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $492.84 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $19.12 | $497.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $478.00 | $478.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-236.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $236.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-236.11 | $238.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $474.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $476.34 | $476.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-247.73 | $2.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $249.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-247.73 | $252.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $499.78 | $499.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-248.24 | $2.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $250.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-248.24 | $252.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $500.80 | $500.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-275.41 | $2.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-275.41 | $277.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $553.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.58 | $555.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-270.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-270.36 | $270.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.72 | $540.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-334.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-334.43 | $334.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $668.86 | $668.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-148.50 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-325.22 | $148.50 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-325.22 | $473.72 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-148.50 | $798.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $947.44 | $947.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-334.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-334.76 | $334.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $669.52 | $669.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-340.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-340.25 | $340.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $680.50 | $680.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-318.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-318.30 | $318.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $636.60 | $636.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-306.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-306.30 | $306.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $612.60 | $612.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-284.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-284.37 | $284.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $568.74 | $568.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-280.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-280.70 | $280.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $561.40 | $561.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-317.38 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-317.38 | $317.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $634.76 | $634.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-287.53 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-287.53 | $287.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $575.06 | $575.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-470.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $470.02 | $470.02 |
| 11/15/2000 | LIEN | 1999 Redemption Payment | $-473.01 | $0.00 |
| 11/15/2000 | LIEN | 1999 Redemption Interest/Fee | $12.75 | $473.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-445.46 | $460.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $905.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $29.14 | $916.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $887.38 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $460.26 | $876.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $416.32 | $416.32 |
| 09/24/1999 | PAYMENT | 1998 - Bill Payment | $-220.12 | $0.00 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-220.12 | $220.12 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $16.94 | $440.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $423.30 | $423.30 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.82 | $0.00 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-218.10 | $213.82 |
| 04/27/1998 | INTEREST | 1997 Interest/Penalty | $4.28 | $431.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $427.64 | $427.64 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-204.85 | $0.00 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-206.85 | $204.85 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $10.04 | $411.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $401.66 | $401.66 |