Tax Account 14-110-12-016
Owners
MAES JAMES A / MAES KRISTINA D
1490 DANA LN
PUEBLO, CO 81006-9732
Account Summary
| Account ID | 14-110-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1490 DANA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,254.06 |
| Taxed incl Special Assessments | $2,254.06 |
| Paid | $2,254.06 |
| 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 | $2,254.06 | $0.00 | $0.00 | $2,254.06 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,902.50 | $0.00 | $0.00 | $1,902.50 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,924.30 | $0.00 | $0.00 | $1,924.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,691.96 | $0.00 | $0.00 | $1,691.96 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,010.04 | $0.00 | $15.15 | $1,025.19 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $817.66 | $0.00 | $0.00 | $817.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $801.94 | $0.00 | $0.00 | $801.94 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $675.48 | $0.00 | $0.00 | $675.48 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $691.70 | $0.00 | $0.00 | $691.70 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $685.46 | $0.00 | $0.00 | $685.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $681.30 | $0.00 | $0.00 | $681.30 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $670.18 | $0.00 | $0.00 | $670.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $666.20 | $0.00 | $0.00 | $666.20 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $693.84 | $0.00 | $0.00 | $693.84 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,365.92 | $0.00 | $0.00 | $1,365.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,436.72 | $0.00 | $0.00 | $1,436.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,446.44 | $0.00 | $0.00 | $1,446.44 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $714.28 | $0.00 | $0.00 | $714.28 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $723.24 | $0.00 | $0.00 | $723.24 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $734.44 | $0.00 | $14.69 | $749.13 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,429.46 | $0.00 | $42.88 | $1,472.34 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,384.14 | $0.00 | $41.52 | $1,425.66 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,368.06 | $0.00 | $27.36 | $1,395.42 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $736.26 | $0.00 | $22.08 | $758.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,392.42 | $0.00 | $41.77 | $1,434.19 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,347.48 | $0.00 | $20.21 | $1,367.69 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,223.94 | $0.00 | $36.72 | $1,260.66 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,068.34 | $0.00 | $21.36 | $1,089.70 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,076.02 | $0.00 | $0.00 | $1,076.02 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,082.64 | $0.00 | $0.00 | $1,082.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,056.56 | $0.00 | $0.00 | $1,056.56 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,010.62 | $0.00 | $0.00 | $1,010.62 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,016.86 | $0.00 | $0.00 | $1,016.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $998.12 | $0.00 | $0.00 | $998.12 | $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 | 28.33 | 28.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | MAES JAMES A / MAES KRISTINA D PAYIT PAID BY PAYMENT PROVIDER API | $-2,254.06 | $0.00 |
| 01/19/2026 | BILL | MAES JAMES A / MAES KRISTINA D | $2,254.06 | $2,254.06 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,872.76 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-29.74 | $1,872.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,902.50 | $1,902.50 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.74 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,894.56 | $29.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,924.30 | $1,924.30 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,670.78 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.18 | $1,670.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,691.96 | $1,691.96 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-509.26 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $509.26 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $15.15 | $520.17 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-494.43 | $505.02 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $999.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,010.04 | $1,010.04 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.82 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.84 | $798.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $817.66 | $817.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-391.55 | $9.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $400.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-391.55 | $410.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $801.94 | $801.94 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-329.67 | $8.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-329.67 | $337.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $667.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $675.48 | $675.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-337.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $337.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $345.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-337.78 | $353.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $691.70 | $691.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-337.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $337.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $342.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-337.36 | $348.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $685.46 | $685.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-335.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $335.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-335.28 | $340.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $675.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $681.30 | $681.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-329.80 | $5.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-329.80 | $335.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $664.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $670.18 | $670.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-327.81 | $5.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-327.81 | $333.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $660.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $666.20 | $666.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-341.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $341.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $346.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-341.43 | $352.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $693.84 | $693.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-682.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-682.96 | $682.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,365.92 | $1,365.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-718.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-718.36 | $718.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,436.72 | $1,436.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-723.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-723.22 | $723.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,446.44 | $1,446.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-357.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-357.14 | $357.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $714.28 | $714.28 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-723.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $723.24 | $723.24 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-749.13 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $14.69 | $749.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $734.44 | $734.44 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,472.34 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $42.88 | $1,472.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,429.46 | $1,429.46 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,425.66 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $41.52 | $1,425.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,384.14 | $1,384.14 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-690.87 | $0.00 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-704.55 | $690.87 |
| 05/19/2004 | INTEREST | 2003 Interest/Penalty | $27.36 | $1,395.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,368.06 | $1,368.06 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-379.17 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $22.08 | $379.17 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-379.17 | $357.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $736.26 | $736.26 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,434.19 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $41.77 | $1,434.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,392.42 | $1,392.42 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-693.95 | $0.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $20.21 | $693.95 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-673.74 | $673.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,347.48 | $1,347.48 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-630.33 | $0.00 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-630.33 | $630.33 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $36.72 | $1,260.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,223.94 | $1,223.94 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-544.85 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $21.36 | $544.85 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-544.85 | $523.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,068.34 | $1,068.34 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,076.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,076.02 | $1,076.02 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-541.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-541.32 | $541.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,082.64 | $1,082.64 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-528.28 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-528.28 | $528.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,056.56 | $1,056.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,013.58 | $1,013.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,013.58 | $1,013.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,010.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,010.62 | $1,010.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,016.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,016.86 | $1,016.86 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-998.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $998.12 | $998.12 |