Tax Account 15-013-14-011
Owners
MALDONADO LUZ E
1128 PINE ST
PUEBLO, CO 81004-2938
Account Summary
| Account ID | 15-013-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1128 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,033.95 |
| Taxed incl Special Assessments | $1,033.95 |
| Paid | $516.98 |
| Bill Total | $1,033.95 |
| Interest | $0.00 |
| Bill Balance | $516.97 |
| Prior Billed* | $516.97 |
| Total Account Balance** | $516.97 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $863.32 | $0.00 | $0.00 | $863.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.34 | $0.00 | $0.00 | $1,043.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,076.34 | $0.00 | $0.00 | $1,076.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $873.16 | $0.00 | $0.00 | $873.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $873.44 | $0.00 | $0.00 | $873.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $695.10 | $0.00 | $0.00 | $695.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $702.04 | $0.00 | $0.00 | $702.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $641.90 | $0.00 | $0.00 | $641.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $639.50 | $0.00 | $0.00 | $639.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $653.90 | $0.00 | $0.00 | $653.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5.74 | $0.00 | $0.00 | $5.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2011 REAL ESTATE TAXES | $385.36 | $0.00 | $0.00 | $385.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.02 | $0.00 | $13.80 | $703.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $668.86 | $0.00 | $26.75 | $695.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $715.96 | $10.00 | $42.96 | $768.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $728.80 | $0.00 | $7.29 | $736.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $695.50 | $0.00 | $20.87 | $716.37 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $665.60 | $0.00 | $0.00 | $665.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $651.82 | $0.00 | $19.55 | $671.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $0.00 | $32.13 | $674.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $709.68 | $0.00 | $7.10 | $716.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $640.56 | $0.00 | $6.41 | $646.97 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $556.76 | $10.00 | $33.41 | $600.17 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.92 | $0.00 | $0.00 | $493.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.86 | $13.50 | $29.93 | $542.29 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $396.84 | $13.50 | $23.81 | $434.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $406.24 | $0.00 | $0.00 | $406.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.00 | $0.00 | $15.89 | $469.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $442.58 | $0.00 | $0.00 | $442.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 11.05 | 11.07 | 11.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-516.98 | $516.97 |
| 01/19/2026 | Bill | MALDONADO LUZ E | $1,033.95 | $1,033.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-416.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $416.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $428.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-416.61 | $441.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $857.80 | $857.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $419.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $431.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $443.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $863.32 | $863.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $10.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $521.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $1,033.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,043.34 | $1,043.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.10 | $10.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.10 | $538.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $1,066.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,076.34 | $1,076.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-428.52 | $8.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $436.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-428.52 | $444.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $873.16 | $873.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-428.66 | $8.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $436.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-428.66 | $444.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $873.44 | $873.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-340.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $340.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $347.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-340.45 | $354.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $695.10 | $695.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $7.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $351.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $694.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $702.04 | $702.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-316.57 | $4.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-316.57 | $320.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $637.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $641.90 | $641.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-315.37 | $4.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $319.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-315.37 | $324.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $639.50 | $639.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-322.48 | $4.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-322.48 | $326.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $649.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $653.90 | $653.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5.74 | $5.74 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-385.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $385.36 | $385.36 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-703.82 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $13.80 | $703.82 |
| 06/30/2011 | LIEN | 2009 Redemption Payment | $-764.88 | $690.02 |
| 06/30/2011 | LIEN | 2009 Redemption Interest/Fee | $64.27 | $1,454.90 |
| 06/30/2011 | LIEN | 2008 Redemption Payment | $-924.69 | $1,390.63 |
| 06/30/2011 | LIEN | 2008 Redemption Interest/Fee | $143.77 | $2,315.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.02 | $2,171.55 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-695.61 | $1,481.53 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $26.75 | $2,177.14 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $700.61 | $2,150.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $668.86 | $1,449.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $780.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-758.92 | $790.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.96 | $1,549.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,506.88 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $780.92 | $1,496.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $715.96 | $715.96 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-736.09 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $7.29 | $736.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $728.80 | $728.80 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-716.37 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $20.87 | $716.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $695.50 | $695.50 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-665.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $665.60 | $665.60 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-671.37 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $19.55 | $671.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $651.82 | $651.82 |
| 09/09/2004 | PAYMENT | 2003 - Bill Payment | $-674.79 | $0.00 |
| 09/09/2004 | INTEREST | 2003 Interest/Penalty | $32.13 | $674.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.66 | $642.66 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-361.94 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $7.10 | $361.94 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-354.84 | $354.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $709.68 | $709.68 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-646.97 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $6.41 | $646.97 |
| 03/21/2002 | LIEN | 1997 Redemption Payment | $-820.98 | $640.56 |
| 03/21/2002 | LIEN | 1997 Redemption Interest/Fee | $274.69 | $1,461.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $640.56 | $1,186.85 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-590.17 | $546.29 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,136.46 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,146.46 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $33.41 | $1,136.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $556.76 | $1,103.05 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-546.90 | $546.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $546.90 | $1,093.19 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-493.92 | $546.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $493.92 | $1,040.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $546.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-528.79 | $559.79 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $29.93 | $1,088.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,058.65 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $546.29 | $1,045.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $498.86 | $498.86 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-450.26 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $12.11 | $450.26 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-420.65 | $438.15 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $858.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $872.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $23.81 | $858.80 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $438.15 | $834.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $396.84 | $396.84 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-203.12 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-203.12 | $203.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $406.24 | $406.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $424.66 | $424.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $424.66 | $424.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $454.00 | $454.00 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-469.89 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $15.89 | $469.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $454.00 | $454.00 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-221.29 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-221.29 | $221.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $442.58 | $442.58 |