Tax Account 15-122-32-004
Owners
MAFFEE EMILY/ LUBY RYAN
1310 PINE ST
PUEBLO, CO 81004-3133
Account Summary
| Account ID | 15-122-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,444.44 |
| Taxed incl Special Assessments | $1,444.44 |
| Paid | $1,444.44 |
| 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 | $1,444.44 | $0.00 | $0.00 | $1,444.44 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,242.34 | $0.00 | $0.00 | $1,242.34 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,012.26 | $0.00 | $0.00 | $1,012.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $927.22 | $0.00 | $0.00 | $927.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $956.88 | $0.00 | $0.00 | $956.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $578.42 | $0.00 | $0.00 | $578.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $578.84 | $0.00 | $0.00 | $578.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $442.20 | $0.00 | $6.64 | $448.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $446.62 | $0.00 | $0.00 | $446.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $440.76 | $0.00 | $0.00 | $440.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $439.10 | $0.00 | $0.00 | $439.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $402.14 | $0.00 | $2.01 | $404.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $403.04 | $0.00 | $4.04 | $407.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $473.41 | $0.00 | $0.00 | $473.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $457.62 | $0.00 | $0.00 | $457.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $567.48 | $0.00 | $0.00 | $567.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $550.40 | $0.00 | $22.02 | $572.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $284.92 | $0.00 | $11.40 | $296.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $290.02 | $10.80 | $17.40 | $318.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $282.22 | $0.00 | $0.00 | $282.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $540.16 | $0.00 | $10.80 | $550.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $520.68 | $10.00 | $13.02 | $543.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $254.74 | $0.00 | $0.00 | $254.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $459.88 | $0.00 | $0.00 | $459.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $418.18 | $0.00 | $0.00 | $418.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $410.78 | $0.00 | $0.00 | $410.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $398.76 | $0.00 | $0.00 | $398.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $418.00 | $0.00 | $0.00 | $418.00 | $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 | 30.61 | 30.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.35 | 6.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-722.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-722.22 | $722.22 |
| 01/19/2026 | BILL | MAFFEE EMILY/ LUBY RYAN | $1,444.44 | $1,444.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-604.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $604.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-604.98 | $621.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $1,226.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,242.34 | $1,242.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-492.33 | $13.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-492.33 | $506.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $998.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,012.26 | $1,012.26 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-909.30 | $17.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $927.22 | $927.22 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-938.96 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $938.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $956.88 | $956.88 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-567.74 | $10.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $578.42 | $578.42 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-568.16 | $10.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $578.84 | $578.84 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-220.91 | $4.61 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $225.52 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-218.75 | $230.09 |
| 03/19/2019 | INTEREST | 2018 Interest/Penalty | $6.64 | $448.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $442.20 | $442.20 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-218.79 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $218.79 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-218.79 | $223.31 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $442.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $446.62 | $446.62 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-217.37 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $217.37 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $220.38 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-217.37 | $223.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $440.76 | $440.76 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-433.08 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $433.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $439.10 | $439.10 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-200.30 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $200.30 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.01 | $203.08 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.75 | $201.07 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-198.32 | $203.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $402.14 | $402.14 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-401.52 | $5.56 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $4.04 | $407.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $403.04 | $403.04 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-233.50 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $233.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $236.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-233.50 | $239.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $473.41 | $473.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-228.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-228.81 | $228.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $457.62 | $457.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-283.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-283.74 | $283.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $567.48 | $567.48 |
| 10/27/2010 | LIEN | 2009 Redemption Payment | $-593.30 | $0.00 |
| 10/27/2010 | LIEN | 2009 Redemption Interest/Fee | $15.88 | $593.30 |
| 10/27/2010 | LIEN | 2008 Redemption Payment | $-342.75 | $577.42 |
| 10/27/2010 | LIEN | 2008 Redemption Interest/Fee | $41.43 | $920.17 |
| 10/27/2010 | LIEN | 2007 Redemption Payment | $-412.90 | $878.74 |
| 10/27/2010 | LIEN | 2007 Redemption Interest/Fee | $82.68 | $1,291.64 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-572.42 | $1,208.96 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $22.02 | $1,781.38 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $577.42 | $1,759.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $550.40 | $1,181.94 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-296.32 | $631.54 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $11.40 | $927.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $301.32 | $916.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $284.92 | $615.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $330.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-307.42 | $341.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.40 | $648.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $631.04 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $330.22 | $620.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $290.02 | $290.02 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-282.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $282.22 | $282.22 |
| 08/18/2006 | LIEN | 2005 Redemption Payment | $-575.42 | $0.00 |
| 08/18/2006 | LIEN | 2005 Redemption Interest/Fee | $19.46 | $575.42 |
| 08/18/2006 | LIEN | 2004 Redemption Payment | $-331.24 | $555.96 |
| 08/18/2006 | LIEN | 2004 Redemption Interest/Fee | $43.88 | $887.20 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-550.96 | $843.32 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,394.28 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $555.96 | $1,383.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $540.16 | $827.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-273.36 | $287.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $560.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.02 | $570.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $557.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $287.36 | $547.70 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-260.34 | $260.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $520.68 | $520.68 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-256.68 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-256.68 | $256.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $513.36 | $513.36 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-127.37 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-127.37 | $127.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $254.74 | $254.74 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-459.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $459.88 | $459.88 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-209.09 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-209.09 | $209.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $418.18 | $418.18 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-205.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-205.39 | $205.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $410.78 | $410.78 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-197.40 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-197.40 | $197.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $394.80 | $394.80 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-199.38 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-199.38 | $199.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $398.76 | $398.76 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-174.37 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-174.37 | $174.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $348.74 | $348.74 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-178.50 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-178.50 | $178.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.00 | $357.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $380.62 | $380.62 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-190.31 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-190.31 | $190.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $380.62 | $380.62 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-210.03 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-210.03 | $210.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $420.06 | $420.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-210.03 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-210.03 | $210.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $420.06 | $420.06 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-209.00 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-209.00 | $209.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $418.00 | $418.00 |