Tax Account 15-143-21-005
Owners
MALDONADO FAMILY TRUST
1611 KINGSROYAL BLVD
PUEBLO, CO 81005-2164
RON MADONADO/ELIZABETH MALDONADO CO TRUSTEES
Account Summary
| Account ID | 15-143-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $985.38 |
| Taxed incl Special Assessments | $985.38 |
| Paid | $985.38 |
| 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 | 60BM (60BM) |
* 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 | $985.38 | $0.00 | $0.00 | $985.38 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $619.20 | $0.00 | $0.00 | $619.20 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,934.48 | $0.00 | $0.00 | $1,934.48 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,107.26 | $0.00 | $0.00 | $1,107.26 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $986.44 | $0.00 | $0.00 | $986.44 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $986.66 | $0.00 | $0.00 | $986.66 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $884.20 | $0.00 | $0.00 | $884.20 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $893.18 | $0.00 | $0.00 | $893.18 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $891.48 | $0.00 | $0.00 | $891.48 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $888.12 | $0.00 | $0.00 | $888.12 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $889.88 | $0.00 | $0.00 | $889.88 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $891.88 | $0.00 | $0.00 | $891.88 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $898.87 | $0.00 | $0.00 | $898.87 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $877.50 | $0.00 | $0.00 | $877.50 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $931.38 | $0.00 | $0.00 | $931.38 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $903.04 | $0.00 | $0.00 | $903.04 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $697.74 | $0.00 | $0.00 | $697.74 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $532.14 | $0.00 | $0.00 | $532.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $492.42 | $0.00 | $0.00 | $492.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $205.54 | $0.00 | $0.00 | $205.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $202.64 | $0.00 | $0.00 | $202.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $420.48 | $0.00 | $0.00 | $420.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $402.60 | $0.00 | $8.05 | $410.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $395.48 | $10.00 | $27.68 | $433.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $412.44 | $10.00 | $28.87 | $451.31 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $92.64 | $0.00 | $0.00 | $92.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $92.64 | $0.00 | $0.00 | $92.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $92.64 | $0.00 | $0.46 | $93.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $206.36 | $0.00 | $0.00 | $206.36 | $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 | 4.65 | 4.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.34 | 3.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | MALDONADO ELIZABETH A CHECK 08716 | $-985.38 | $0.00 |
| 01/19/2026 | BILL | MALDONADO FAMILY TRUST | $985.38 | $985.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-612.68 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-6.52 | $612.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $619.20 | $619.20 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.50 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,920.98 | $13.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,934.48 | $1,934.48 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-5.20 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.06 | $5.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,107.26 | $1,107.26 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-5.20 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.02 | $5.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,111.22 | $1,111.22 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-981.88 | $4.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $986.44 | $986.44 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.56 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-982.10 | $4.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $986.66 | $986.66 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-879.64 | $4.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $884.20 | $884.20 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-888.62 | $4.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $893.18 | $893.18 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-888.10 | $3.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $891.48 | $891.48 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-884.74 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $884.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $888.12 | $888.12 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-886.50 | $3.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $889.88 | $889.88 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-888.50 | $3.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $891.88 | $891.88 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-895.50 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $895.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $898.87 | $898.87 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-877.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $877.50 | $877.50 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-931.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $931.38 | $931.38 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-903.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $903.04 | $903.04 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-685.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $685.44 | $685.44 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-697.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $697.74 | $697.74 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-532.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $532.14 | $532.14 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-492.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $492.42 | $492.42 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-205.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $205.54 | $205.54 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-202.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $202.64 | $202.64 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-465.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $465.84 | $465.84 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-420.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $420.48 | $420.48 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-410.65 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $8.05 | $410.65 |
| 06/12/2001 | LIEN | 1999 Redemption Payment | $-487.88 | $402.60 |
| 06/12/2001 | LIEN | 1999 Redemption Interest/Fee | $50.72 | $890.48 |
| 06/12/2001 | LIEN | 1998 Redemption Payment | $-568.55 | $839.76 |
| 06/12/2001 | LIEN | 1998 Redemption Interest/Fee | $113.24 | $1,408.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $402.60 | $1,295.07 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-423.16 | $892.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,315.63 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,325.63 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $27.68 | $1,315.63 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $437.16 | $1,287.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $395.48 | $850.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-441.31 | $455.31 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $896.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $28.87 | $906.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $877.75 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $455.31 | $867.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $412.44 | $412.44 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-369.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $369.06 | $369.06 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $201.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $402.38 | $402.38 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-56.82 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-56.82 | $56.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $113.64 | $113.64 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-46.32 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-46.32 | $46.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $92.64 | $92.64 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-46.32 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-46.32 | $46.32 |
| 01/01/1994 | BILL | 1993 Tax Bill | $92.64 | $92.64 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-46.78 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $0.46 | $46.78 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-46.32 | $46.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $92.64 | $92.64 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-64.20 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-64.20 | $64.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $128.40 | $128.40 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-206.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $206.36 | $206.36 |