Tax Account 15-013-23-004
Owners
MAESTAS MICHELE L
1110 W MESA AVE
PUEBLO, CO 81004-2848
Account Summary
| Account ID | 15-013-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 W MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,002.10 |
| Taxed incl Special Assessments | $1,002.10 |
| Paid | $1,002.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,002.10 | $0.00 | $0.00 | $1,002.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $746.92 | $0.00 | $0.00 | $746.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $755.84 | $0.00 | $0.00 | $755.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $767.38 | $0.00 | $0.00 | $767.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $791.58 | $0.00 | $0.00 | $791.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $562.08 | $0.00 | $0.00 | $562.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $415.84 | $0.00 | $0.00 | $415.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.42 | $0.00 | $0.00 | $394.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $392.94 | $0.00 | $0.00 | $392.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $428.54 | $0.00 | $0.00 | $428.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $429.50 | $0.00 | $0.00 | $429.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $467.27 | $0.00 | $0.00 | $467.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $451.68 | $0.00 | $0.00 | $451.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $582.22 | $0.00 | $0.00 | $582.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $588.32 | $0.00 | $0.00 | $588.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $569.68 | $0.00 | $0.00 | $569.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $522.36 | $0.00 | $0.00 | $522.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $499.90 | $0.00 | $5.00 | $504.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $479.56 | $0.00 | $19.18 | $498.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $472.84 | $0.00 | $18.91 | $491.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $478.18 | $0.00 | $19.13 | $497.31 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $431.62 | $0.00 | $17.26 | $448.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $325.52 | $10.80 | $19.53 | $355.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $319.76 | $0.00 | $0.00 | $319.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $297.36 | $0.00 | $0.00 | $297.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $300.34 | $14.85 | $16.52 | $331.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $319.12 | $0.00 | $0.00 | $319.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $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 | 21.23 | 21.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.27 | 6.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-501.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-501.05 | $501.05 |
| 01/19/2026 | Bill | MAESTAS MICHELE L | $1,002.10 | $1,002.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-362.25 | $11.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $373.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-362.25 | $384.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $746.92 | $746.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-366.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.21 | $366.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-366.71 | $377.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.21 | $744.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $755.84 | $755.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-376.28 | $7.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $383.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-376.28 | $391.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $767.38 | $767.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-388.38 | $7.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-388.38 | $395.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $784.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $791.58 | $791.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-275.44 | $5.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.19 | $280.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-275.44 | $285.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $561.26 | $561.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-275.85 | $5.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.19 | $281.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-275.85 | $286.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $562.08 | $562.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-203.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $203.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $207.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-203.67 | $212.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.84 | $415.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-205.75 | $4.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-205.75 | $210.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $415.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $420.00 | $420.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-194.52 | $2.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-194.52 | $197.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $391.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $394.42 | $394.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-193.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $193.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-193.78 | $196.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $390.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $392.94 | $392.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-211.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $211.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-211.34 | $214.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $425.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.54 | $428.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-211.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $211.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-211.82 | $214.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $426.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $429.50 | $429.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-230.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $230.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $233.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-230.47 | $236.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $467.27 | $467.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-225.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.84 | $225.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $451.68 | $451.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-291.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-291.11 | $291.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $582.22 | $582.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-282.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-282.03 | $282.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $564.06 | $564.06 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-588.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $588.32 | $588.32 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-284.84 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-284.84 | $284.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $569.68 | $569.68 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-522.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $522.36 | $522.36 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-504.90 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $5.00 | $504.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $499.90 | $499.90 |
| 08/22/2005 | LIEN | 2004 Redemption Payment | $-508.78 | $0.00 |
| 08/22/2005 | LIEN | 2004 Redemption Interest/Fee | $5.04 | $508.78 |
| 08/22/2005 | LIEN | 2003 Redemption Payment | $-561.33 | $503.74 |
| 08/22/2005 | LIEN | 2003 Redemption Interest/Fee | $64.58 | $1,065.07 |
| 08/22/2005 | LIEN | 2002 Redemption Payment | $-627.89 | $1,000.49 |
| 08/22/2005 | LIEN | 2002 Redemption Interest/Fee | $125.58 | $1,628.38 |
| 08/22/2005 | LIEN | 2001 Redemption Payment | $-621.82 | $1,502.80 |
| 08/22/2005 | LIEN | 2001 Redemption Interest/Fee | $167.94 | $2,124.62 |
| 08/22/2005 | LIEN | 2000 Redemption Payment | $-535.98 | $1,956.68 |
| 08/22/2005 | LIEN | 2000 Redemption Interest/Fee | $176.13 | $2,492.66 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-498.74 | $2,316.53 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $19.18 | $2,815.27 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $503.74 | $2,796.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $479.56 | $2,292.35 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-491.75 | $1,812.79 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $18.91 | $2,304.54 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $496.75 | $2,285.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $472.84 | $1,788.88 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-497.31 | $1,316.04 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $19.13 | $1,813.35 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $502.31 | $1,794.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $478.18 | $1,291.91 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-448.88 | $813.73 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $17.26 | $1,262.61 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $453.88 | $1,245.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $431.62 | $791.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $359.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-345.05 | $370.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.53 | $715.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $696.17 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $359.85 | $685.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.52 | $325.52 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-159.88 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-159.88 | $159.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $319.76 | $319.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-148.68 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-148.68 | $148.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $297.36 | $297.36 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-156.18 | $14.85 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $171.03 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-160.68 | $156.18 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $16.52 | $316.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $300.34 | $300.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-155.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-155.87 | $155.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $311.74 | $311.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-159.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-159.56 | $159.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $319.12 | $319.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.10 | $331.10 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.10 | $331.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $358.62 | $358.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $358.62 | $358.62 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-345.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $345.98 | $345.98 |