Tax Account 14-082-01-186
Owners
MAEZ STEVEN L/MAEZ SHERI
1508 SAN JUAN ST
PUEBLO, CO 81006-1329
Account Summary
| Account ID | 14-082-01-186 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $893.63 |
| Taxed incl Special Assessments | $893.63 |
| Paid | $0.00 |
| Bill Total | $934.37 |
| Interest | $40.74 |
| Bill Balance | $934.37 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $959.24 | $14.00 | $57.55 | $0.00 | $1,030.79 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $147.84 | $0.00 | $5.92 | $153.76 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $30.84 | $0.00 | $0.31 | $31.15 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $30.94 | $10.00 | $1.86 | $42.80 | $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 | $0.00 | $0.23 | $5.98 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $5.64 | $0.00 | $0.11 | $5.75 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $5.95 | $13.50 | $0.42 | $19.87 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $5.99 | $0.00 | $0.18 | $6.17 | $0.00 | $0.00 | 9.9759 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 726.50 | .00 | 756.50 | 756.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2023-2024 | 613 | SA Salt Creek Water/San Fee | 782.88 | .00 | 812.88 | 812.88 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 #001719 | $0.00 | $2,021.96 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $17.87 | $2,021.96 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $17.87 | $2,004.09 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,986.22 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $91.50 | $1,981.22 |
| 01/19/2026 | BILL | MAEZ STEVEN L/MAEZ SHERI | $802.13 | $1,889.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $57.55 | $1,087.59 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,030.04 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,020.04 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,020.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $959.24 | $1,016.04 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-153.28 | $56.80 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $210.08 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $5.92 | $210.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $147.84 | $204.64 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-31.05 | $56.80 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $87.85 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $0.31 | $87.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $30.84 | $87.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-32.69 | $56.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $89.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $99.49 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.86 | $99.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $97.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $56.80 | $87.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $30.94 | $30.94 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $0.00 |
| 09/30/2021 | PAYMENT | 2019 - Bill Payment | $-8.49 | $6.90 |
| 09/30/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $15.39 |
| 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 | $2.24 | $24.95 |
| 09/30/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $22.71 |
| 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 | $-6.64 | $0.00 |
| 12/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6.64 |
| 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 | $-11.62 | $5.70 |
| 02/25/2014 | LIEN | 2012 Redemption Interest/Fee | $0.64 | $17.32 |
| 02/25/2014 | LIEN | 2011 Redemption Payment | $-12.63 | $16.68 |
| 02/25/2014 | LIEN | 2011 Redemption Interest/Fee | $1.88 | $29.31 |
| 02/25/2014 | LIEN | 2010 Redemption Payment | $-46.31 | $27.43 |
| 02/25/2014 | LIEN | 2010 Redemption Interest/Fee | $14.44 | $73.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.70 | $59.30 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $53.60 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $53.61 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $0.23 | $59.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $10.98 | $59.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.75 | $48.37 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-5.75 | $42.62 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $0.11 | $48.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $10.75 | $48.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5.64 | $37.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $31.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-6.37 | $45.37 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $51.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.42 | $38.24 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $31.87 | $37.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5.95 | $5.95 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-6.17 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $0.18 | $6.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.99 | $5.99 |