Tax Account 14-082-01-164

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Owners

MAEZ STEVEN L/MAEZ SHERI
1508 SAN JUAN ST
PUEBLO, CO 81006-1329

Account Summary

Account ID	14-082-01-164
Account Type	Real Estate
Location	1508 SAN JUAN ST PUEBLO

Account ID

14-082-01-164

Account Type

Real Estate

Location

1508 SAN JUAN ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$548.53
Taxed incl Special Assessments	$548.53
Paid	$0.00
Bill Total	$575.47
Interest	$26.94
Bill Balance	$575.47
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	101.24
Tax District	60KA (60KA)

Description

2025 Real Estate Taxes

Taxes

$548.53

Taxed incl Special Assessments

$548.53

Paid

$0.00

Bill Total

$575.47

Interest

$26.94

Bill Balance

$575.47

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$274.27	$15.97	$290.24	$0.00	$290.24	$290.24	$290.24
Balance	04/30/2026	$548.53	$26.94	$575.47	$0.00	$575.47	$575.47	$575.47

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$583.36	$14.00	$35.00	$0.00	$632.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$589.22	$0.00	$23.57	$612.79	$0.00	$0.00	10.5264	60KA
2022 REAL ESTATE TAXES	$295.54	$0.00	$2.96	$298.50	$0.00	$0.00	10.5990	60KA
2021 REAL ESTATE TAXES	$296.52	$10.00	$17.79	$324.31	$0.00	$0.00	10.6340	60KA
2020 REAL ESTATE TAXES	$6.46	$0.00	$0.44	$6.90	$0.00	$0.00	10.7715	60KA
2019 REAL ESTATE TAXES	$6.25	$10.00	$2.24	$18.49	$0.00	$0.00	10.7736	60KA
2018 REAL ESTATE TAXES	$5.65	$0.00	$0.23	$5.88	$0.00	$0.00	9.7398	60KA
2017 REAL ESTATE TAXES	$5.70	$10.00	$0.94	$16.64	$0.00	$0.00	9.8303	60KA
2016 REAL ESTATE TAXES	$5.70	$0.00	$0.23	$5.93	$0.00	$0.00	9.8252	60KA
2015 REAL ESTATE TAXES	$5.68	$0.00	$0.17	$5.85	$0.00	$0.00	9.7911	60KA
2014 REAL ESTATE TAXES	$5.69	$0.00	$0.00	$5.69	$0.00	$0.00	9.8089	60KA
2013 REAL ESTATE TAXES	$5.70	$0.00	$0.00	$5.70	$0.00	$0.00	9.8292	60KA
2012 REAL ESTATE TAXES	$5.75	$10.00	$0.84	$16.59	$0.00	$0.00	9.8998	60KA
2011 REAL ESTATE TAXES	$5.64	$0.00	$0.17	$5.81	$0.00	$0.00	9.7181	60K
2010 REAL ESTATE TAXES	$5.95	$0.00	$0.24	$6.19	$0.00	$0.00	10.2618	60K
2009 REAL ESTATE TAXES	$5.99	$0.00	$0.24	$6.23	$0.00	$0.00	9.9759	60K
2008 REAL ESTATE TAXES	$6.07	$0.00	$0.18	$6.25	$0.00	$0.00	10.1136	60K
2007 REAL ESTATE TAXES	$6.17	$10.00	$0.37	$16.54	$0.00	$0.00	10.2795	60K
2006 REAL ESTATE TAXES	$6.39	$0.00	$0.26	$6.65	$0.00	$0.00	10.6455	60K
2005 REAL ESTATE TAXES	$6.15	$0.00	$0.18	$6.33	$0.00	$0.00	10.2442	60K
2004 REAL ESTATE TAXES	$6.39	$0.00	$0.00	$6.39	$0.00	$0.00	10.6505	60K
2003 REAL ESTATE TAXES	$6.31	$0.00	$0.00	$6.31	$0.00	$0.00	10.5131	60K
2002 REAL ESTATE TAXES	$6.24	$0.00	$0.06	$6.30	$0.00	$0.00	10.4059	60K
2001 REAL ESTATE TAXES	$5.66	$0.00	$0.00	$5.66	$0.00	$0.00	9.4272	60K
2000 REAL ESTATE TAXES	$5.49	$0.00	$0.00	$5.49	$0.00	$0.00	9.1441	60K
1999 REAL ESTATE TAXES	$4.86	$10.00	$0.34	$15.20	$0.00	$0.00	8.0996	60K
1998 REAL ESTATE TAXES	$4.92	$0.00	$0.00	$4.92	$0.00	$0.00	8.2035	60K
1997 REAL ESTATE TAXES	$4.97	$0.00	$0.00	$4.97	$0.00	$0.00	8.2875	60K
1996 REAL ESTATE TAXES	$5.49	$0.00	$0.05	$5.54	$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	1.82	.00	1.84	1.84
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.82	.00	1.84	1.84
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.82	1.84	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.87	.88	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.87	.88	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	LIEN	2025 ADDED TO COUNTY HELD TAX LIEN CERT #001718	$0.00	$1,546.14
08/28/2026	INTEREST	ACCRUED INTEREST	$10.97	$1,546.14
08/28/2026	INTEREST	ACCRUED INTEREST	$10.97	$1,535.17
08/28/2026	INTEREST	ENDORSEMENT FEE	$5.00	$1,524.20
01/19/2026	BILL	MAEZ STEVEN L/MAEZ SHERI	$548.53	$1,519.20
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$970.67
11/04/2025	INTEREST	2024 Interest/Penalty	$35.00	$960.67
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$925.67
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$925.67
01/01/2025	BILL	2024 Tax Bill	$583.36	$921.67
09/03/2024	PAYMENT	2023 - Bill Payment	$-610.88	$338.31
09/03/2024	PAYMENT	2023 - Bill Payment	$-1.91	$949.19
09/03/2024	INTEREST	2023 Interest/Penalty	$23.57	$951.10
01/01/2024	BILL	2023 Tax Bill	$589.22	$927.53
05/05/2023	PAYMENT	2022 - Bill Payment	$-297.61	$338.31
05/05/2023	PAYMENT	2022 - Bill Payment	$-0.89	$635.92
05/05/2023	INTEREST	2022 Interest/Penalty	$2.96	$636.81
01/01/2023	BILL	2022 Tax Bill	$295.54	$633.85
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$338.31
10/31/2022	PAYMENT	2021 - Bill Payment	$-313.38	$348.31
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.93	$661.69
10/31/2022	INTEREST	2021 Interest/Penalty	$17.79	$662.62
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$644.83
10/17/2022	LIEN	2021 Tax Lien	$338.31	$634.83
01/01/2022	BILL	2021 Tax Bill	$296.52	$296.52
09/30/2021	PAYMENT	2020 - Bill Payment	$-6.90	$0.00
09/30/2021	PAYMENT	2019 - Bill Payment	$-10.00	$6.90
09/30/2021	PAYMENT	2019 - Bill Payment	$-8.49	$16.90
09/30/2021	INTEREST	2020 Interest/Penalty	$0.44	$25.39
09/30/2021	LIEN	2020 County Held Redemption Payment	$-0.18	$24.95
09/30/2021	LIEN	2020 County Held Redemption Interest/Fee	$0.18	$25.13
09/30/2021	INTEREST	2019 Interest/Penalty	$10.00	$24.95
09/30/2021	INTEREST	2019 Interest/Penalty	$2.24	$14.95
09/30/2021	LIEN	2019 County Held Redemption Payment	$-8.86	$12.71
09/30/2021	LIEN	2019 County Held Redemption Interest/Fee	$8.86	$21.57
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$12.71
01/01/2021	BILL	2020 Tax Bill	$6.46	$12.71
10/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$6.25
01/01/2020	BILL	2019 Tax Bill	$6.25	$6.25
08/07/2019	PAYMENT	2018 - Bill Payment	$-5.88	$0.00
08/07/2019	INTEREST	2018 Interest/Penalty	$0.23	$5.88
01/01/2019	BILL	2018 Tax Bill	$5.65	$5.65
12/17/2018	PAYMENT	2017 - Bill Payment	$-10.00	$0.00
12/17/2018	PAYMENT	2017 - Bill Payment	$-6.64	$10.00
12/17/2018	INTEREST	2017 Interest/Penalty	$0.94	$16.64
12/17/2018	INTEREST	2017 Interest/Penalty	$10.00	$15.70
12/17/2018	LIEN	2017 County Held Redemption Payment	$-7.60	$5.70
12/17/2018	LIEN	2017 County Held Redemption Interest/Fee	$7.60	$13.30
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$5.70
01/01/2018	BILL	2017 Tax Bill	$5.70	$5.70
08/31/2017	PAYMENT	2016 - Bill Payment	$-5.93	$0.00
08/31/2017	INTEREST	2016 Interest/Penalty	$0.23	$5.93
01/01/2017	BILL	2016 Tax Bill	$5.70	$5.70
07/20/2016	PAYMENT	2015 - Bill Payment	$-5.85	$0.00
07/20/2016	INTEREST	2015 Interest/Penalty	$0.17	$5.85
01/01/2016	BILL	2015 Tax Bill	$5.68	$5.68
04/30/2015	PAYMENT	2014 - Bill Payment	$-5.69	$0.00
01/01/2015	BILL	2014 Tax Bill	$5.69	$5.69
02/25/2014	PAYMENT	2013 - Bill Payment	$-5.70	$0.00
02/25/2014	LIEN	2012 Redemption Payment	$-32.09	$5.70
02/25/2014	LIEN	2012 Redemption Interest/Fee	$8.00	$37.79
02/25/2014	LIEN	2010 Redemption Payment	$-14.37	$29.79
02/25/2014	LIEN	2010 Redemption Interest/Fee	$3.18	$44.16
02/25/2014	LIEN	2009 Redemption Payment	$-15.66	$40.98
02/25/2014	LIEN	2009 Redemption Interest/Fee	$4.43	$56.64
02/25/2014	LIEN	2007 Redemption Payment	$-52.55	$52.21
02/25/2014	LIEN	2007 Redemption Interest/Fee	$24.01	$104.76
01/01/2014	BILL	2013 Tax Bill	$5.70	$80.75
12/16/2013	PAYMENT	2012 - Bill Payment	$-0.01	$75.05
12/16/2013	PAYMENT	2012 - Bill Payment	$-10.00	$75.06
12/16/2013	PAYMENT	2012 - Bill Payment	$-6.58	$85.06
12/16/2013	INTEREST	2012 Interest/Penalty	$10.00	$91.64
12/16/2013	INTEREST	2012 Interest/Penalty	$0.84	$81.64
10/16/2013	LIEN	2012 Tax Lien	$24.09	$80.80
01/01/2013	BILL	2012 Tax Bill	$5.75	$56.71
07/17/2012	PAYMENT	2011 - Bill Payment	$-5.81	$50.96
07/17/2012	INTEREST	2011 Interest/Penalty	$0.17	$56.77
01/01/2012	BILL	2011 Tax Bill	$5.64	$56.60
08/31/2011	PAYMENT	2010 - Bill Payment	$-6.19	$50.96
08/31/2011	INTEREST	2010 Interest/Penalty	$0.24	$57.15
06/20/2011	LIEN	2010 Tax Lien	$11.19	$56.91
01/01/2011	BILL	2010 Tax Bill	$5.95	$45.72
08/26/2010	PAYMENT	2009 - Bill Payment	$-6.23	$39.77
08/26/2010	INTEREST	2009 Interest/Penalty	$0.24	$46.00
06/20/2010	LIEN	2009 Tax Lien	$11.23	$45.76
01/01/2010	BILL	2009 Tax Bill	$5.99	$34.53
07/30/2009	PAYMENT	2008 - Bill Payment	$-6.25	$28.54
07/30/2009	INTEREST	2008 Interest/Penalty	$0.18	$34.79
01/01/2009	BILL	2008 Tax Bill	$6.07	$34.61
10/21/2008	PAYMENT	2007 - Bill Payment	$-6.54	$28.54
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$35.08
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$45.08
10/21/2008	INTEREST	2007 Interest/Penalty	$0.37	$35.08
10/16/2008	LIEN	2007 Tax Lien	$28.54	$34.71
01/01/2008	BILL	2007 Tax Bill	$6.17	$6.17
08/14/2007	PAYMENT	2006 - Bill Payment	$-6.65	$0.00
08/14/2007	INTEREST	2006 Interest/Penalty	$0.26	$6.65
01/01/2007	BILL	2006 Tax Bill	$6.39	$6.39
08/02/2006	PAYMENT	2005 - Bill Payment	$-6.33	$0.00
08/02/2006	INTEREST	2005 Interest/Penalty	$0.18	$6.33
01/01/2006	BILL	2005 Tax Bill	$6.15	$6.15
02/09/2005	PAYMENT	2004 - Bill Payment	$-6.39	$0.00
01/01/2005	BILL	2004 Tax Bill	$6.39	$6.39
02/06/2004	PAYMENT	2003 - Bill Payment	$-6.31	$0.00
01/01/2004	BILL	2003 Tax Bill	$6.31	$6.31
05/08/2003	PAYMENT	2002 - Bill Payment	$-6.30	$0.00
05/08/2003	INTEREST	2002 Interest/Penalty	$0.06	$6.30
01/01/2003	BILL	2002 Tax Bill	$6.24	$6.24
02/28/2002	PAYMENT	2001 - Bill Payment	$-5.66	$0.00
01/01/2002	BILL	2001 Tax Bill	$5.66	$5.66
04/27/2001	PAYMENT	2000 - Bill Payment	$-5.49	$0.00
01/01/2001	BILL	2000 Tax Bill	$5.49	$5.49
11/15/2000	LIEN	1999 Redemption Payment	$-26.44	$0.00
11/15/2000	LIEN	1999 Redemption Interest/Fee	$7.24	$26.44
11/06/2000	PAYMENT	1999 - Bill Payment	$-5.20	$19.20
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$24.40
11/06/2000	INTEREST	1999 Interest/Penalty	$0.34	$34.40
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$34.06
11/01/2000	LIEN	1999 Tax Lien	$19.20	$24.06
01/01/2000	BILL	1999 Tax Bill	$4.86	$4.86
01/21/1999	PAYMENT	1998 - Bill Payment	$-4.92	$0.00
01/01/1999	BILL	1998 Tax Bill	$4.92	$4.92
04/27/1998	PAYMENT	1997 - Bill Payment	$-4.97	$0.00
01/01/1998	BILL	1997 Tax Bill	$4.97	$4.97
05/07/1997	PAYMENT	1996 - Bill Payment	$-5.54	$0.00
05/07/1997	INTEREST	1996 Interest/Penalty	$0.05	$5.54
01/01/1997	BILL	1996 Tax Bill	$5.49	$5.49