Tax Account 14-110-21-012
Owners
MAYNARD JEFFREY D
28187 SOUTH RD
PUEBLO, CO 81006-9666
Account Summary
| Account ID | 14-110-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 28187 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,956.76 |
| Taxed incl Special Assessments | $2,956.76 |
| Paid | $2,956.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,956.76 | $0.00 | $0.00 | $2,956.76 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,076.86 | $0.00 | $0.00 | $2,076.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,099.80 | $0.00 | $0.00 | $2,099.80 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,989.22 | $0.00 | $0.00 | $1,989.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,039.64 | $0.00 | $0.00 | $2,039.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,822.24 | $0.00 | $0.00 | $1,822.24 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,817.26 | $0.00 | $0.00 | $1,817.26 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,560.18 | $0.00 | $0.00 | $1,560.18 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,562.22 | $0.00 | $0.00 | $1,562.22 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,489.18 | $0.00 | $0.00 | $1,489.18 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,483.02 | $0.00 | $0.00 | $1,483.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,347.42 | $0.00 | $0.00 | $1,347.42 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,339.02 | $0.00 | $0.00 | $1,339.02 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,413.53 | $0.00 | $0.00 | $1,413.53 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,401.04 | $0.00 | $0.00 | $1,401.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,508.82 | $0.00 | $0.00 | $1,508.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,521.60 | $0.00 | $0.00 | $1,521.60 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,550.26 | $0.00 | $0.00 | $1,550.26 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,573.24 | $0.00 | $0.00 | $1,573.24 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,635.26 | $0.00 | $0.00 | $1,635.26 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,593.00 | $0.00 | $23.90 | $1,616.90 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,560.64 | $0.00 | $0.00 | $1,560.64 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,541.84 | $0.00 | $0.00 | $1,541.84 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,717.20 | $0.00 | $0.00 | $1,717.20 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,622.50 | $0.00 | $0.00 | $1,622.50 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,579.00 | $0.00 | $0.00 | $1,579.00 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,429.12 | $0.00 | $0.00 | $1,429.12 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,271.60 | $0.00 | $0.00 | $1,271.60 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,336.52 | $0.00 | $0.00 | $1,336.52 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,351.90 | $0.00 | $0.00 | $1,351.90 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,319.30 | $0.00 | $6.59 | $1,325.89 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,241.34 | $0.00 | $0.00 | $1,241.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,215.68 | $0.00 | $0.00 | $1,215.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,200.42 | $0.00 | $0.00 | $1,200.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,207.86 | $0.00 | $30.20 | $1,238.06 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,199.32 | $10.00 | $77.96 | $1,287.28 | $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 | 39.18 | 39.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.61 | 11.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | MAYNARD JEFFREY D CHECK 3882 C AM | $-2,956.76 | $0.00 |
| 01/19/2026 | BILL | MAYNARD JEFFREY D | $2,956.76 | $2,956.76 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-32.32 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,044.54 | $32.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,076.86 | $2,076.86 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-32.32 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,067.48 | $32.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,099.80 | $2,099.80 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,964.26 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.96 | $1,964.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,989.22 | $1,989.22 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,014.68 | $24.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,039.64 | $2,039.64 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,799.78 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.46 | $1,799.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,822.24 | $1,822.24 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.46 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,794.80 | $22.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,817.26 | $1,817.26 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,541.04 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.14 | $1,541.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,560.18 | $1,560.18 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,543.08 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-19.14 | $1,543.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,562.22 | $1,562.22 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,476.94 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $1,476.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,489.18 | $1,489.18 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,470.78 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.24 | $1,470.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,483.02 | $1,483.02 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,336.26 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.16 | $1,336.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,347.42 | $1,347.42 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,327.86 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.16 | $1,327.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,339.02 | $1,339.02 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,401.80 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.73 | $1,401.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,413.53 | $1,413.53 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,401.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,401.04 | $1,401.04 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,508.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,508.82 | $1,508.82 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-760.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-760.80 | $760.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,521.60 | $1,521.60 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,550.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,550.26 | $1,550.26 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,573.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,573.24 | $1,573.24 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,635.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,635.26 | $1,635.26 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-820.40 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $23.90 | $820.40 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-796.50 | $796.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,593.00 | $1,593.00 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,560.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,560.64 | $1,560.64 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-770.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-770.92 | $770.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,541.84 | $1,541.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-858.60 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-858.60 | $858.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,717.20 | $1,717.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-811.25 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-811.25 | $811.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,622.50 | $1,622.50 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-789.50 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-789.50 | $789.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,579.00 | $1,579.00 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-714.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-714.56 | $714.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,429.12 | $1,429.12 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-635.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-635.80 | $635.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,271.60 | $1,271.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-668.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-668.26 | $668.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,336.52 | $1,336.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-675.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-675.95 | $675.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,351.90 | $1,351.90 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-666.24 | $0.00 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $6.59 | $666.24 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-659.65 | $659.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,319.30 | $1,319.30 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-620.67 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-620.67 | $620.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,241.34 | $1,241.34 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-607.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-607.84 | $607.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,215.68 | $1,215.68 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-600.21 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-600.21 | $600.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,200.42 | $1,200.42 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,238.06 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $30.20 | $1,238.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,207.86 | $1,207.86 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,277.28 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,287.28 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $77.96 | $1,277.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,199.32 | $1,199.32 |