Tax Account 15-121-12-012
Owners
MALDONADO EMILIO
449 W VENTURA DR
PUEBLO WEST, CO 81007-2617
Account Summary
| Account ID | 15-121-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1526 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,635.86 |
| Taxed incl Special Assessments | $1,635.86 |
| Paid | $1,635.86 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,635.86 | $0.00 | $0.00 | $1,635.86 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,281.58 | $0.00 | $25.63 | $1,307.21 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,289.36 | $0.00 | $64.47 | $1,353.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,176.70 | $0.00 | $11.77 | $1,188.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,213.76 | $0.00 | $24.27 | $1,238.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $687.46 | $0.00 | $10.31 | $697.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $688.40 | $0.00 | $24.10 | $712.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $515.42 | $10.00 | $30.92 | $556.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $520.58 | $0.00 | $20.82 | $541.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $499.18 | $0.00 | $0.00 | $499.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $497.30 | $0.00 | $0.00 | $497.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $533.38 | $0.00 | $0.00 | $533.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $534.58 | $0.00 | $0.00 | $534.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $617.60 | $0.00 | $24.70 | $642.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $596.98 | $0.00 | $8.95 | $605.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $728.08 | $0.00 | $0.00 | $728.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.96 | $0.00 | $0.00 | $789.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $804.14 | $0.00 | $32.17 | $836.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $778.66 | $10.00 | $19.47 | $808.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $745.18 | $0.00 | $0.00 | $745.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $686.08 | $0.00 | $0.00 | $686.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $676.44 | $0.00 | $0.00 | $676.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.96 | $0.00 | $0.00 | $685.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $619.16 | $0.00 | $0.00 | $619.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $564.14 | $0.00 | $0.00 | $564.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $554.14 | $0.00 | $0.00 | $554.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $538.44 | $0.00 | $0.00 | $538.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $543.82 | $0.00 | $0.00 | $543.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $460.66 | $0.00 | $0.00 | $460.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $471.58 | $0.00 | $0.00 | $471.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $557.62 | $0.00 | $0.00 | $557.62 | $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 | 34.67 | 35.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | EJ REMCO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,635.86 | $0.00 |
| 01/19/2026 | Bill | MALDONADO EMILIO | $1,635.86 | $1,635.86 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,273.37 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.84 | $1,273.37 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $25.63 | $1,307.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,281.58 | $1,281.58 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-34.84 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.99 | $34.84 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $64.47 | $1,353.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,289.36 | $1,289.36 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-22.97 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.50 | $22.97 |
| 05/10/2023 | INTEREST | 2022 Interest/Penalty | $11.77 | $1,188.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,176.70 | $1,176.70 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-23.19 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.84 | $23.19 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $24.27 | $1,238.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,213.76 | $1,213.76 |
| 10/19/2021 | LIEN | 2020 Redemption Payment | $-369.81 | $0.00 |
| 10/19/2021 | LIEN | 2020 Redemption Interest/Fee | $10.77 | $369.81 |
| 10/19/2021 | LIEN | 2018 Redemption Payment | $-719.93 | $359.04 |
| 10/19/2021 | LIEN | 2018 Redemption Interest/Fee | $149.59 | $1,078.97 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $929.38 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-347.49 | $935.93 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $10.31 | $1,283.42 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $359.04 | $1,273.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $914.07 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-337.37 | $920.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $687.46 | $1,257.80 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-344.60 | $570.34 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $914.94 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $921.43 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-354.73 | $928.11 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $24.10 | $1,282.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $688.40 | $1,258.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.17 | $570.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $581.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-535.17 | $591.51 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $30.92 | $1,126.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,095.76 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $570.34 | $1,085.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $515.42 | $515.42 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-530.44 | $10.96 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $20.82 | $541.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $520.58 | $520.58 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-492.36 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $492.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $499.18 | $499.18 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-490.48 | $6.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $497.30 | $497.30 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-526.08 | $7.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $533.38 | $533.38 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-263.64 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $263.64 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $267.29 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-263.64 | $270.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $534.58 | $534.58 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-633.61 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $633.61 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $24.70 | $642.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $617.60 | $617.60 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-307.44 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $8.95 | $307.44 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-298.49 | $298.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $596.98 | $596.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-375.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-375.70 | $375.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $751.40 | $751.40 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-364.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-364.04 | $364.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $728.08 | $728.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-394.98 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-394.98 | $394.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.96 | $789.96 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-872.86 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $31.55 | $872.86 |
| 10/27/2008 | LIEN | 2006 Redemption Payment | $-507.81 | $841.31 |
| 10/27/2008 | LIEN | 2006 Redemption Interest/Fee | $77.01 | $1,349.12 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-836.31 | $1,272.11 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $32.17 | $2,108.42 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $841.31 | $2,076.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $804.14 | $1,234.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $430.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-408.80 | $440.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.47 | $849.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $830.13 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $430.80 | $820.13 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-389.33 | $389.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $778.66 | $778.66 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-372.59 | $0.00 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-372.59 | $372.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $745.18 | $745.18 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-343.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.04 | $343.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.08 | $686.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-338.22 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-338.22 | $338.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $676.44 | $676.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-342.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-342.98 | $342.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.96 | $685.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-309.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-309.58 | $309.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $619.16 | $619.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-282.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-282.07 | $282.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $564.14 | $564.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-277.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-277.07 | $277.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $554.14 | $554.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-269.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-269.22 | $269.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $538.44 | $538.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-271.91 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-271.91 | $271.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $543.82 | $543.82 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-230.33 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-230.33 | $230.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $460.66 | $460.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-235.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-235.79 | $235.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $471.58 | $471.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $498.02 | $498.02 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $498.02 | $498.02 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $540.22 | $540.22 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $540.22 | $540.22 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-557.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $557.62 | $557.62 |