Tax Account 14-120-33-004
Owners
MAEZ ORLANDO E/MAEZ MARIE L
29709 SOUTH RD
PUEBLO, CO 81006-9807
Account Summary
| Account ID | 14-120-33-004 |
|---|---|
| Account Type | Real Estate |
| Location | 29709 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,711.87 |
| Taxed incl Special Assessments | $3,711.87 |
| Paid | $3,711.87 |
| 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 | $3,711.87 | $0.00 | $0.00 | $3,711.87 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,595.58 | $0.00 | $0.00 | $3,595.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,636.36 | $0.00 | $0.00 | $3,636.36 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,376.62 | $0.00 | $0.00 | $3,376.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,460.82 | $0.00 | $0.00 | $3,460.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,391.16 | $0.00 | $0.00 | $3,391.16 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,381.76 | $0.00 | $0.00 | $3,381.76 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,771.48 | $0.00 | $0.00 | $2,771.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,775.08 | $0.00 | $0.00 | $2,775.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,750.40 | $0.00 | $0.00 | $2,750.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,739.02 | $0.00 | $0.00 | $2,739.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,481.40 | $0.00 | $0.00 | $2,481.40 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,465.96 | $0.00 | $0.00 | $2,465.96 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,627.82 | $0.00 | $0.00 | $2,627.82 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,604.62 | $0.00 | $0.00 | $2,604.62 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,871.86 | $0.00 | $0.00 | $2,871.86 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,895.60 | $0.00 | $0.00 | $2,895.60 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,859.30 | $0.00 | $0.00 | $2,859.30 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $533.92 | $0.00 | $0.00 | $533.92 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $999.64 | $0.00 | $10.00 | $1,009.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $36.24 | $0.00 | $0.00 | $36.24 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.37 | 56.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,855.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,855.94 | $1,855.93 |
| 01/19/2026 | BILL | MAEZ ORLANDO E/MAEZ MARIE L | $3,711.87 | $3,711.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,771.62 | $26.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.17 | $1,797.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,771.62 | $1,823.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,595.58 | $3,595.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,792.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.17 | $1,792.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.17 | $1,818.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,792.01 | $1,844.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,636.36 | $3,636.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,666.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.38 | $1,666.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.38 | $1,688.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,666.93 | $1,709.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,376.62 | $3,376.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,709.03 | $21.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.38 | $1,730.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,709.03 | $1,751.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,460.82 | $3,460.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,674.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.90 | $1,674.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.90 | $1,695.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,674.68 | $1,716.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,391.16 | $3,391.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,669.98 | $20.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.90 | $1,690.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,669.98 | $1,711.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,381.76 | $3,381.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,368.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.00 | $1,368.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,368.74 | $1,385.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.00 | $2,754.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,771.48 | $2,771.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,370.54 | $17.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.00 | $1,387.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,370.54 | $1,404.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,775.08 | $2,775.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,363.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.31 | $1,363.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,363.89 | $1,375.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.31 | $2,739.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,750.40 | $2,750.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,358.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.31 | $1,358.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,358.20 | $1,369.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.31 | $2,727.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,739.02 | $2,739.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,230.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.27 | $1,230.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,230.43 | $1,240.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.27 | $2,471.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,481.40 | $2,481.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,222.71 | $10.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.27 | $1,232.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,222.71 | $1,243.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,465.96 | $2,465.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,303.01 | $10.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.90 | $1,313.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,303.01 | $1,324.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,627.82 | $2,627.82 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,302.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,302.31 | $1,302.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,604.62 | $2,604.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,435.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,435.93 | $1,435.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,871.86 | $2,871.86 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,447.80 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,447.80 | $1,447.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,895.60 | $2,895.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,429.65 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,429.65 | $1,429.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,859.30 | $2,859.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-266.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-266.96 | $266.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $533.92 | $533.92 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,009.64 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,009.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $999.64 | $999.64 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-36.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $36.24 | $36.24 |