Tax Account 14-110-14-043
Owners
MAESTAS NICHOLAS R / MAESTAS MOLLY A
1542 ALANA LN
PUEBLO, CO 81006-9725
Account Summary
| Account ID | 14-110-14-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1542 ALANA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,590.64 |
| Taxed incl Special Assessments | $3,590.64 |
| Paid | $3,590.64 |
| 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 | $3,590.64 | $0.00 | $0.00 | $3,590.64 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,398.32 | $0.00 | $0.00 | $3,398.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,436.48 | $0.00 | $0.00 | $3,436.48 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,451.92 | $0.00 | $0.00 | $3,451.92 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,244.08 | $0.00 | $0.00 | $2,244.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,699.14 | $0.00 | $8.50 | $1,707.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,144.44 | $0.00 | $0.00 | $1,144.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,145.04 | $0.00 | $0.00 | $1,145.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,173.12 | $0.00 | $0.00 | $1,173.12 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,178.20 | $0.00 | $0.00 | $1,178.20 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,170.96 | $0.00 | $0.00 | $1,170.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $774.88 | $0.00 | $0.00 | $774.88 | $0.00 | $0.00 | 10.6645 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,795.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,795.32 | $1,795.32 |
| 01/19/2026 | BILL | MAESTAS NICHOLAS R / MAESTAS MOLLY A | $3,590.64 | $3,590.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,674.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.60 | $1,674.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.60 | $1,699.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,674.56 | $1,723.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,398.32 | $3,398.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,693.64 | $24.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,693.64 | $1,718.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.60 | $3,411.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,436.48 | $3,436.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,704.36 | $21.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,704.36 | $1,725.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.60 | $3,430.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,451.92 | $3,451.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.34 | $1,118.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.70 | $1,122.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.34 | $2,240.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,244.08 | $2,244.08 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-847.04 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.53 | $847.04 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-855.51 | $849.57 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.56 | $1,705.08 |
| 03/10/2021 | INTEREST | 2020 Interest/Penalty | $8.50 | $1,707.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,699.14 | $1,699.14 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-570.49 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.73 | $570.49 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-570.49 | $572.22 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.73 | $1,142.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,144.44 | $1,144.44 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,141.58 | $3.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,145.04 | $1,145.04 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,169.66 | $3.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,173.12 | $1,173.12 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-587.81 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $587.81 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $589.10 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-587.81 | $590.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,178.20 | $1,178.20 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,168.38 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $1,168.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,170.96 | $1,170.96 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-386.59 | $0.85 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $387.44 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-386.59 | $388.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $774.88 | $774.88 |