Tax Account 14-090-10-005
Owners
MAEZ CRYSTAL DERIE/MAEZ JOSEPH CARLOS
1488 22ND LN
PUEBLO, CO 81006-1811
Account Summary
| Account ID | 14-090-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1488 22ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,238.73 |
| Taxed incl Special Assessments | $3,238.73 |
| Paid | $3,303.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,238.73 | $0.00 | $64.77 | $3,303.50 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,635.12 | $0.00 | $39.53 | $2,674.65 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,663.88 | $0.00 | $0.00 | $2,663.88 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,480.98 | $0.00 | $0.00 | $2,480.98 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,238.42 | $0.00 | $0.00 | $2,238.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,309.04 | $0.00 | $0.00 | $2,309.04 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,265.06 | $0.00 | $0.00 | $2,265.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,864.86 | $0.00 | $9.32 | $1,874.18 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,910.18 | $0.00 | $0.00 | $1,910.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,052.64 | $0.00 | $0.00 | $1,052.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $894.38 | $0.00 | $0.00 | $894.38 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $827.84 | $0.00 | $0.00 | $827.84 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $822.92 | $0.00 | $0.00 | $822.92 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $896.80 | $0.00 | $0.00 | $896.80 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,729.92 | $0.00 | $0.00 | $1,729.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,790.02 | $0.00 | $0.00 | $1,790.02 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,801.84 | $0.00 | $0.00 | $1,801.84 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,756.48 | $0.00 | $0.00 | $1,756.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,778.48 | $0.00 | $0.00 | $1,778.48 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,926.16 | $0.00 | $19.26 | $1,945.42 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,874.46 | $0.00 | $0.00 | $1,874.46 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,834.58 | $0.00 | $0.00 | $1,834.58 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,813.26 | $0.00 | $0.00 | $1,813.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,739.94 | $0.00 | $0.00 | $1,739.94 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,645.30 | $0.00 | $0.00 | $1,645.30 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,591.98 | $0.00 | $0.00 | $1,591.98 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,446.02 | $0.00 | $0.00 | $1,446.02 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,305.52 | $0.00 | $0.00 | $1,305.52 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,314.90 | $0.00 | $6.57 | $1,321.47 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,380.18 | $0.00 | $0.00 | $1,380.18 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,346.90 | $0.00 | $0.00 | $1,346.90 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,273.14 | $0.00 | $0.00 | $1,273.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,273.14 | $0.00 | $0.00 | $1,273.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,184.00 | $0.00 | $0.00 | $1,184.00 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,191.34 | $0.00 | $0.00 | $1,191.34 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,184.60 | $0.00 | $0.00 | $1,184.60 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2026 | PAYMENT | MAEZ CRYSTAL DERIE/MAEZ JOSEPH CARLOS PAYIT PAID BY PAYMENT PROVIDER API | $-1,667.94 | $0.00 |
| 08/26/2026 | INTEREST | ACCRUED INTEREST | $48.58 | $1,667.94 |
| 03/12/2026 | PAYMENT | MAEZ CRYSTAL DERIE/MAEZ JOSEPH CARLOS PAYIT PAID BY PAYMENT PROVIDER API | $-1,635.56 | $1,619.36 |
| 03/12/2026 | INTEREST | ACCRUED INTEREST | $16.19 | $3,254.92 |
| 01/19/2026 | BILL | MAEZ CRYSTAL DERIE/MAEZ JOSEPH CARLOS | $3,238.73 | $3,238.73 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.02 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.89 | $20.02 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $1,343.91 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.91 | $1,363.74 |
| 03/31/2025 | INTEREST | 2024 Interest/Penalty | $39.53 | $2,674.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,635.12 | $2,635.12 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,312.31 | $19.63 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $1,331.94 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,312.31 | $1,351.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,663.88 | $2,663.88 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-30.82 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,450.16 | $30.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,480.98 | $2,480.98 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-26.58 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,211.84 | $26.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,238.42 | $2,238.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,281.44 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.60 | $2,281.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,309.04 | $2,309.04 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-27.60 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,237.46 | $27.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,265.06 | $2,265.06 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-930.36 | $11.39 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $9.32 | $941.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $932.43 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-921.15 | $943.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,864.86 | $1,864.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-943.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $943.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $955.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-943.81 | $966.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,910.18 | $1,910.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-518.78 | $7.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $526.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-518.78 | $533.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,052.64 | $1,052.64 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.86 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-880.52 | $13.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $894.38 | $894.38 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.06 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-814.78 | $13.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $827.84 | $827.84 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.06 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-809.86 | $13.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $822.92 | $822.92 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-441.45 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $441.45 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-441.45 | $448.40 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $889.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $896.80 | $896.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-864.96 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-864.96 | $864.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,729.92 | $1,729.92 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-895.01 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-895.01 | $895.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,790.02 | $1,790.02 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,801.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,801.84 | $1,801.84 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-878.24 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-878.24 | $878.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,756.48 | $1,756.48 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,778.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,778.48 | $1,778.48 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-982.34 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $19.26 | $982.34 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-963.08 | $963.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,926.16 | $1,926.16 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,874.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,874.46 | $1,874.46 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,834.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,834.58 | $1,834.58 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,813.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,813.26 | $1,813.26 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,739.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,739.94 | $1,739.94 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,645.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,645.30 | $1,645.30 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,591.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,591.98 | $1,591.98 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,446.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,446.02 | $1,446.02 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,305.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,305.52 | $1,305.52 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-664.02 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $6.57 | $664.02 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-657.45 | $657.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,314.90 | $1,314.90 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-690.09 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-690.09 | $690.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,380.18 | $1,380.18 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-673.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-673.45 | $673.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,346.90 | $1,346.90 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,273.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,273.14 | $1,273.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,273.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,273.14 | $1,273.14 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,184.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,184.00 | $1,184.00 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,191.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,191.34 | $1,191.34 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,184.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,184.60 | $1,184.60 |