Tax Account 15-143-27-019
Owners
MAES CHRISTOPHER PAUL
2809 ONTARIO ST
PUEBLO, CO 81004-4255
Account Summary
| Account ID | 15-143-27-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2809 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,444.07 |
| Taxed incl Special Assessments | $1,444.07 |
| Paid | $0.00 |
| Bill Total | $1,555.15 |
| Interest | $111.08 |
| Bill Balance | $1,454.07 |
| Prior Billed* | $1,454.07 |
| Total Account Balance** | $1,562.37 |
| 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 | $916.70 | $10.00 | $55.00 | $981.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $926.46 | $10.00 | $64.85 | $1,001.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,029.46 | $10.00 | $61.76 | $1,101.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,061.90 | $10.00 | $63.71 | $1,135.61 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $839.86 | $0.00 | $0.00 | $839.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $614.46 | $0.00 | $0.00 | $614.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $620.60 | $0.00 | $0.00 | $620.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.44 | $0.00 | $0.00 | $502.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.56 | $0.00 | $0.00 | $500.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.28 | $0.00 | $0.00 | $459.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.30 | $0.00 | $0.00 | $460.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $538.82 | $0.00 | $0.00 | $538.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $520.84 | $0.00 | $0.00 | $520.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $697.64 | $0.00 | $0.00 | $697.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $709.02 | $0.00 | $0.00 | $709.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $762.02 | $0.00 | $0.00 | $762.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $729.26 | $0.00 | $0.00 | $729.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $754.58 | $0.00 | $0.00 | $754.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $139.92 | $0.00 | $0.00 | $139.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | .00 | 30.92 | 30.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,454.07 |
| 02/05/2026 | PAYMENT | MAES CHRISTOPHER PAUL CASH | $0.00 | $1,444.07 |
| 02/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,062.90 | $1,444.07 |
| 02/05/2026 | LIEN | 2024 REDEMPTION INTEREST | $58.20 | $2,506.97 |
| 02/05/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,448.77 |
| 01/19/2026 | BILL | MAES CHRISTOPHER PAUL | $1,444.07 | $2,441.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-944.27 | $997.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,941.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.43 | $1,951.97 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,979.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.00 | $1,969.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $997.70 | $1,914.40 |
| 03/10/2025 | LIEN | 2023 Redemption Payment | $-1,087.89 | $916.70 |
| 03/10/2025 | LIEN | 2023 Redemption Interest/Fee | $70.58 | $2,004.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $916.70 | $1,934.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,017.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-27.69 | $1,027.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-963.62 | $1,055.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $64.85 | $2,018.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,953.77 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,017.31 | $1,943.77 |
| 03/01/2024 | LIEN | 2022 Redemption Payment | $-1,208.01 | $926.46 |
| 03/01/2024 | LIEN | 2022 Redemption Interest/Fee | $90.79 | $2,134.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $926.46 | $2,043.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.15 | $1,117.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,187.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $2,197.37 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,218.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $61.76 | $2,208.44 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,117.22 | $2,146.68 |
| 02/28/2023 | LIEN | 2021 Redemption Payment | $-1,214.09 | $1,029.46 |
| 02/28/2023 | LIEN | 2021 Redemption Interest/Fee | $64.48 | $2,243.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,029.46 | $2,179.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.07 | $1,149.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,170.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.54 | $1,180.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,285.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $63.71 | $2,275.22 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,149.61 | $2,211.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,061.90 | $1,061.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.18 | $7.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $419.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.18 | $427.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $839.86 | $839.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-412.21 | $7.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-412.21 | $419.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $832.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $839.92 | $839.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-300.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $300.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $307.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-300.95 | $313.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $614.46 | $614.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-304.02 | $6.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $310.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-304.02 | $316.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $620.60 | $620.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-247.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $247.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $251.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-247.79 | $254.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $502.44 | $502.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-246.85 | $3.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $250.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-246.85 | $253.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $500.56 | $500.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-226.50 | $3.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-226.50 | $229.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $456.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $459.28 | $459.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-227.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $227.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-227.01 | $230.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $457.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.30 | $460.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-265.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $265.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $269.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-265.76 | $273.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $538.82 | $538.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-260.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-260.42 | $260.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $520.84 | $520.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-348.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-348.82 | $348.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $697.64 | $697.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-338.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-338.53 | $338.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.06 | $677.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $348.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $696.54 | $696.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $354.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $709.02 | $709.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-381.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-381.01 | $381.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $762.02 | $762.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $364.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $729.26 | $729.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-377.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-377.29 | $377.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $754.58 | $754.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-69.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-69.96 | $69.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.92 | $139.92 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |