Tax Account 15-014-04-006
Owners
MALDONADO NORMA
3950 S TRUCKEE CT
AURORA, CO 80013
MALDONADO ALVARO
Account Summary
| Account ID | 15-014-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 918 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.25 |
| Taxed incl Special Assessments | $1,184.25 |
| Paid | $1,184.25 |
| 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 | $1,184.25 | $0.00 | $0.00 | $1,184.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $764.46 | $0.00 | $0.00 | $764.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $773.58 | $0.00 | $0.00 | $773.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $436.24 | $0.00 | $0.00 | $436.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,455.62 | $0.00 | $0.00 | $1,455.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $230.48 | $0.00 | $0.00 | $230.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,045.78 | $0.00 | $0.00 | $1,045.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $174.60 | $0.00 | $0.00 | $174.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $168.18 | $0.00 | $0.00 | $168.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $167.56 | $0.00 | $0.00 | $167.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $178.54 | $0.00 | $0.00 | $178.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $178.94 | $0.00 | $0.00 | $178.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $212.52 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $405.36 | $0.00 | $0.00 | $405.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $508.82 | $0.00 | $0.00 | $508.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $493.90 | $0.00 | $0.00 | $493.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $259.46 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $264.12 | $0.00 | $0.00 | $264.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $257.76 | $0.00 | $0.00 | $257.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $412.78 | $0.00 | $0.00 | $412.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $384.56 | $0.00 | $0.00 | $384.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $377.76 | $0.00 | $0.00 | $377.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $355.32 | $0.00 | $0.00 | $355.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $308.70 | $0.00 | $0.00 | $308.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $320.10 | $0.00 | $6.40 | $326.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $355.86 | $0.00 | $8.90 | $364.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $355.86 | $0.00 | $5.34 | $361.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.04 | $10.00 | $23.40 | $393.44 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $363.98 | $0.00 | $0.00 | $363.98 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 995.70 | 1005.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 807.58 | 815.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-592.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-592.13 | $592.12 |
| 01/19/2026 | Bill | MALDONADO NORMA | $1,184.25 | $1,184.25 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-741.70 | $22.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $764.46 | $764.46 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-750.82 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $750.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $773.58 | $773.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-209.85 | $8.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-209.85 | $218.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $427.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $436.24 | $436.24 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-216.66 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-502.88 | $216.66 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $719.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-502.88 | $727.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-216.66 | $1,230.69 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $1,447.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,455.62 | $1,455.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-111.07 | $4.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.17 | $115.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-111.07 | $119.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.48 | $230.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-407.87 | $4.17 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-110.85 | $412.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-110.85 | $522.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-407.87 | $633.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.17 | $1,041.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,045.78 | $1,045.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-82.99 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $82.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $86.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-82.99 | $89.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.90 | $172.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-83.84 | $3.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $87.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-83.84 | $90.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $174.60 | $174.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-81.82 | $2.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-81.82 | $84.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $165.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $168.18 | $168.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-81.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $81.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $83.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-81.51 | $86.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $167.56 | $167.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-86.86 | $2.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $89.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-86.86 | $91.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $178.54 | $178.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-87.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $87.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-87.06 | $89.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $176.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $178.94 | $178.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-103.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $103.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $106.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-103.42 | $109.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.52 | $212.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-202.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-202.68 | $202.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $405.36 | $405.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-254.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-254.41 | $254.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $508.82 | $508.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-246.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-246.95 | $246.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $493.90 | $493.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-129.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-129.73 | $129.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $259.46 | $259.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-132.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-132.06 | $132.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.12 | $264.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-128.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-128.88 | $128.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $257.76 | $257.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-246.68 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-246.68 | $246.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $493.36 | $493.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $474.68 | $474.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $468.02 | $468.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-228.65 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-228.65 | $228.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $457.30 | $457.30 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-206.39 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-206.39 | $206.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $412.78 | $412.78 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-192.28 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-192.28 | $192.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $384.56 | $384.56 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-188.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-188.88 | $188.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $377.76 | $377.76 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-177.66 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-177.66 | $177.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $355.32 | $355.32 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-179.44 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-179.44 | $179.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $358.88 | $358.88 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-150.78 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-150.78 | $150.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $301.56 | $301.56 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-154.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-154.35 | $154.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $308.70 | $308.70 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $320.10 | $320.10 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-326.50 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $6.40 | $326.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $320.10 | $320.10 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-364.76 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $8.90 | $364.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $355.86 | $355.86 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-361.20 | $0.00 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $5.34 | $361.20 |
| 03/17/1992 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $355.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $355.86 | $355.86 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-383.44 | $10.00 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $393.44 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $23.40 | $383.44 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $360.04 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-363.98 | $360.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $360.04 | $724.02 |
| 01/01/1990 | Bill | 1989 Tax Bill | $363.98 | $363.98 |