Tax Account 15-104-08-014
Owners
TAYLOR JOHN
1815 MAPLEWOOD DR
PUEBLO, CO 81005
TAYLOR SUSAN
Account Summary
| Account ID | 15-104-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1815 MAPLEWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,023.02 |
| Taxed incl Special Assessments | $2,023.02 |
| Paid | $1,011.51 |
| Bill Total | $2,023.02 |
| Interest | $0.00 |
| Bill Balance | $1,011.51 |
| Prior Billed* | $1,011.51 |
| Total Account Balance** | $1,011.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,626.02 | $0.00 | $0.00 | $1,626.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,644.38 | $0.00 | $16.44 | $1,660.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,706.50 | $0.00 | $0.00 | $1,706.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,154.00 | $0.00 | $0.00 | $1,154.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,004.40 | $0.00 | $0.00 | $1,004.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $894.96 | $0.00 | $0.00 | $894.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $662.94 | $0.00 | $13.26 | $676.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $669.56 | $10.00 | $40.17 | $719.73 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $329.16 | $0.00 | $9.88 | $339.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $327.94 | $0.00 | $0.00 | $327.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $311.04 | $0.00 | $0.00 | $311.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $311.72 | $0.00 | $0.00 | $311.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $348.16 | $0.00 | $0.00 | $348.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $664.18 | $0.00 | $0.00 | $664.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $743.88 | $0.00 | $0.00 | $743.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $721.70 | $0.00 | $0.00 | $721.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $371.40 | $0.00 | $0.00 | $371.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $378.06 | $0.00 | $0.00 | $378.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $355.08 | $0.00 | $0.00 | $355.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $679.64 | $0.00 | $0.00 | $679.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $676.28 | $0.00 | $0.00 | $676.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $666.80 | $0.00 | $0.00 | $666.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $691.64 | $0.00 | $0.00 | $691.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $624.30 | $0.00 | $0.00 | $624.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.94 | $0.00 | $0.00 | $605.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $595.22 | $0.00 | $0.00 | $595.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $518.28 | $0.00 | $0.00 | $518.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $523.46 | $0.00 | $0.00 | $523.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $523.66 | $0.00 | $0.00 | $523.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $583.08 | $0.00 | $0.00 | $583.08 | $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 | 42.89 | 21.65 | 21.67 | 21.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,011.51 | $1,011.51 |
| 01/19/2026 | Bill | TAYLOR JOHN | $2,023.02 | $2,023.02 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-792.84 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $792.84 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-792.84 | $813.01 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $1,605.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,626.02 | $1,626.02 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-818.06 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-20.57 | $818.06 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $16.44 | $838.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-802.02 | $822.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $1,624.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,644.38 | $1,644.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-836.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $836.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $853.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-836.77 | $869.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,706.50 | $1,706.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-566.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $566.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-566.20 | $577.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $1,143.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,154.00 | $1,154.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-985.86 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $985.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,004.40 | $1,004.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-439.22 | $8.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $447.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-439.22 | $455.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $894.96 | $894.96 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-662.39 | $13.81 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $13.26 | $676.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $662.94 | $662.94 |
| 11/29/2018 | LIEN | 2017 Redemption Payment | $-753.36 | $0.00 |
| 11/29/2018 | LIEN | 2017 Redemption Interest/Fee | $21.63 | $753.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.35 | $731.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $746.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-695.38 | $756.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $40.17 | $1,451.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,411.29 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $731.73 | $1,401.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $669.56 | $669.56 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-329.91 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.13 | $329.91 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $9.88 | $339.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $329.16 | $329.16 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-319.08 | $8.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $327.94 | $327.94 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-302.64 | $8.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $311.04 | $311.04 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-303.32 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $303.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $311.72 | $311.72 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-338.86 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $338.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $348.16 | $348.16 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-664.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $664.18 | $664.18 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-743.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $743.88 | $743.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-360.85 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-360.85 | $360.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $721.70 | $721.70 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-371.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $371.40 | $371.40 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-378.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $378.06 | $378.06 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-355.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $355.08 | $355.08 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-679.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $679.64 | $679.64 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-676.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $676.28 | $676.28 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-666.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $666.80 | $666.80 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-691.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $691.64 | $691.64 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-624.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $624.30 | $624.30 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-605.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $605.94 | $605.94 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-595.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $595.22 | $595.22 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-518.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $518.28 | $518.28 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-523.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $523.46 | $523.46 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-511.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $511.54 | $511.54 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-523.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $523.66 | $523.66 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $552.14 | $552.14 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-276.07 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-276.07 | $276.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $552.14 | $552.14 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-293.49 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-293.49 | $293.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $586.98 | $586.98 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-293.49 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-293.49 | $293.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $586.98 | $586.98 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-583.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $583.08 | $583.08 |