Tax Account 14-152-01-027
Owners
MAESTAS FIDEL N
23595 LA SALLE RD
PUEBLO, CO 81006-1701
ESPINOZA JUDY N
Account Summary
| Account ID | 14-152-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1661 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.78 |
| Taxed incl Special Assessments | $1,178.78 |
| Paid | $1,178.78 |
| 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 | 70SA (70SA) |
* 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 | $1,178.78 | $0.00 | $0.00 | $1,178.78 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $764.02 | $0.00 | $0.00 | $764.02 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $773.38 | $0.00 | $0.00 | $773.38 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,012.98 | $0.00 | $0.00 | $1,012.98 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,058.78 | $0.00 | $0.00 | $1,058.78 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $754.24 | $0.00 | $0.00 | $754.24 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $626.58 | $0.00 | $0.00 | $626.58 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $598.94 | $0.00 | $0.00 | $598.94 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $595.28 | $0.00 | $0.00 | $595.28 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $627.36 | $0.00 | $0.00 | $627.36 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $623.62 | $0.00 | $0.00 | $623.62 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $680.85 | $0.00 | $0.00 | $680.85 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $675.46 | $10.00 | $40.53 | $725.99 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $782.94 | $10.80 | $54.81 | $848.55 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $788.58 | $0.00 | $72.83 | $861.41 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $801.94 | $10.80 | $163.53 | $976.27 | $0.00 | $0.00 | 10.8224 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.38 | 5.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MAESTAS FIDEL N CHECK 7752 | $-1,178.78 | $0.00 |
| 01/19/2026 | BILL | MAESTAS FIDEL N | $1,178.78 | $1,178.78 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-749.10 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $749.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $764.02 | $764.02 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-758.46 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $758.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $773.38 | $773.38 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.68 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.30 | $12.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,012.98 | $1,012.98 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.68 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.10 | $12.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,058.78 | $1,058.78 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-759.42 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $759.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $768.60 | $768.60 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-372.53 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $372.53 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-372.53 | $377.12 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $749.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $754.24 | $754.24 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.70 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-302.15 | $3.70 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.70 | $305.85 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-302.15 | $309.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $611.70 | $611.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $309.59 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $313.29 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.59 | $316.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $626.58 | $626.58 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-297.10 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $297.10 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-297.10 | $299.47 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $596.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $598.94 | $598.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-295.27 | $2.37 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $297.64 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-295.27 | $300.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $595.28 | $595.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-311.19 | $2.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $313.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-311.19 | $316.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $627.36 | $627.36 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-309.32 | $2.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-309.32 | $311.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $621.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $623.62 | $623.62 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-675.42 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $675.42 |
| 04/17/2013 | LIEN | 2011 Redemption Payment | $-788.07 | $680.85 |
| 04/17/2013 | LIEN | 2011 Redemption Interest/Fee | $50.08 | $1,468.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $680.85 | $1,418.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $737.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-715.99 | $747.99 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,463.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $40.53 | $1,453.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $737.99 | $1,413.45 |
| 08/23/2012 | LIEN | 2010 Redemption Payment | $-939.32 | $675.46 |
| 08/23/2012 | LIEN | 2010 Redemption Interest/Fee | $78.77 | $1,614.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $675.46 | $1,536.01 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $860.55 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-837.75 | $871.35 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,709.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $54.81 | $1,698.30 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $860.55 | $1,643.49 |
| 03/30/2011 | LIEN | 2009 Redemption Payment | $-880.17 | $782.94 |
| 03/30/2011 | LIEN | 2009 Redemption Interest/Fee | $55.05 | $1,663.11 |
| 03/30/2011 | LIEN | 2008 Redemption Payment | $-1,006.29 | $1,608.06 |
| 03/30/2011 | LIEN | 2008 Redemption Interest/Fee | $137.43 | $2,614.35 |
| 01/10/2011 | PAYMENT | 2009 - Bill Payment | $-861.41 | $2,476.92 |
| 01/10/2011 | PAYMENT | 2008 - Bill Payment | $-10.80 | $3,338.33 |
| 01/10/2011 | PAYMENT | 2008 - Bill Payment | $-965.47 | $3,349.13 |
| 01/10/2011 | INTEREST | 2009 Interest/Penalty | $72.83 | $4,314.60 |
| 01/10/2011 | INTEREST | 2008 Interest/Penalty | $10.80 | $4,241.77 |
| 01/10/2011 | INTEREST | 2008 Interest/Penalty | $163.53 | $4,230.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $782.94 | $4,067.44 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $825.12 | $3,284.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $788.58 | $2,459.38 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $868.86 | $1,670.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.94 | $801.94 |