Tax Account 15-153-13-308
Owners
MAESTAS ANGELINA/MAESTAS ROBERT
2120 W 17TH ST
PUEBLO, CO 81003-1142
Account Summary
| Account ID | 15-153-13-308 |
|---|---|
| Account Type | Real Estate |
| Location | 3828 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,382.65 |
| Taxed incl Special Assessments | $1,382.65 |
| Paid | $1,382.65 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,382.65 | $0.00 | $0.00 | $1,382.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,134.28 | $0.00 | $0.00 | $1,134.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,147.36 | $0.00 | $0.00 | $1,147.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $974.88 | $0.00 | $0.00 | $974.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,005.66 | $0.00 | $0.00 | $1,005.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $877.22 | $0.00 | $0.00 | $877.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $877.40 | $0.00 | $0.00 | $877.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $661.40 | $0.00 | $0.00 | $661.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $668.02 | $0.00 | $0.00 | $668.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $646.92 | $0.00 | $0.00 | $646.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $644.50 | $0.00 | $0.00 | $644.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $647.74 | $0.00 | $0.00 | $647.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $649.20 | $0.00 | $0.00 | $649.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $743.65 | $0.00 | $0.00 | $743.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $718.82 | $0.00 | $0.00 | $718.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $770.86 | $0.00 | $0.00 | $770.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $748.14 | $0.00 | $0.00 | $748.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $388.04 | $0.00 | $0.00 | $388.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $395.00 | $0.00 | $0.00 | $395.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $368.78 | $0.00 | $0.00 | $368.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $705.86 | $0.00 | $0.00 | $705.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $694.88 | $0.00 | $34.74 | $729.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $685.12 | $0.00 | $13.70 | $698.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $377.14 | $10.00 | $22.63 | $409.77 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $680.82 | $10.00 | $27.23 | $718.05 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $622.34 | $0.00 | $6.22 | $628.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $555.24 | $10.00 | $38.87 | $604.11 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $560.80 | $13.50 | $33.65 | $607.95 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $524.60 | $0.00 | $0.00 | $524.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $548.84 | $0.00 | $0.00 | $548.84 | $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 | 29.30 | 29.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-691.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-691.33 | $691.32 |
| 01/19/2026 | BILL | MAESTAS ANGELINA/MAESTAS ROBERT | $1,382.65 | $1,382.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.98 | $15.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.98 | $567.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $1,119.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,134.28 | $1,134.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-558.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $558.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-558.52 | $573.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $1,132.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,147.36 | $1,147.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-478.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $478.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-478.02 | $487.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $965.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $974.88 | $974.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-493.41 | $9.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $502.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-493.41 | $512.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,005.66 | $1,005.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-430.51 | $8.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-430.51 | $438.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $869.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $877.22 | $877.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-430.60 | $8.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $438.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-430.60 | $446.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $877.40 | $877.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-323.94 | $6.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-323.94 | $330.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $654.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $661.40 | $661.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-327.25 | $6.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $334.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-327.25 | $340.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $668.02 | $668.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-319.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $319.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $323.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-319.04 | $327.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $646.92 | $646.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-317.83 | $4.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-317.83 | $322.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $640.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $644.50 | $644.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-319.44 | $4.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-319.44 | $323.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $643.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $647.74 | $647.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-320.17 | $4.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $324.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-320.17 | $329.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $649.20 | $649.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-366.79 | $5.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-366.79 | $371.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $738.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $743.65 | $743.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-359.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-359.41 | $359.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $718.82 | $718.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-385.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-385.43 | $385.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $770.86 | $770.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-374.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-374.07 | $374.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $748.14 | $748.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-194.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-194.02 | $194.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.04 | $388.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-197.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-197.50 | $197.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $395.00 | $395.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $184.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $368.78 | $368.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-352.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-352.93 | $352.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $705.86 | $705.86 |
| 09/07/2005 | PAYMENT | 2004 - Bill Payment | $-729.62 | $0.00 |
| 09/07/2005 | INTEREST | 2004 Interest/Penalty | $34.74 | $729.62 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-761.89 | $694.88 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $58.07 | $1,456.77 |
| 03/01/2005 | LIEN | 2002 Redemption Payment | $-485.25 | $1,398.70 |
| 03/01/2005 | LIEN | 2002 Redemption Interest/Fee | $71.48 | $1,883.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $694.88 | $1,812.47 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-698.82 | $1,117.59 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $13.70 | $1,816.41 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $703.82 | $1,802.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $685.12 | $1,098.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-399.77 | $413.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $813.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.63 | $823.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $800.91 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $413.77 | $790.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $377.14 | $377.14 |
| 11/04/2002 | LIEN | 2001 Redemption Payment | $-384.63 | $0.00 |
| 11/04/2002 | LIEN | 2001 Redemption Interest/Fee | $13.20 | $384.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-357.43 | $371.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $728.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $738.86 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $371.43 | $728.86 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-350.62 | $357.43 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $27.23 | $708.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $680.82 | $680.82 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-317.39 | $0.00 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $6.22 | $317.39 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-311.17 | $311.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $622.34 | $622.34 |
| 02/10/2000 | LIEN | 1998 Redemption Payment | $-643.49 | $0.00 |
| 02/10/2000 | LIEN | 1998 Redemption Interest/Fee | $35.38 | $643.49 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-611.32 | $608.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $611.32 | $1,219.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $608.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-594.11 | $618.11 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $38.87 | $1,212.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,173.35 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $608.11 | $1,163.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $555.24 | $555.24 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-594.45 | $13.50 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $607.95 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $33.65 | $594.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $560.80 | $560.80 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-256.23 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-256.23 | $256.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $512.46 | $512.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-262.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-262.30 | $262.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $524.60 | $524.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-539.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $539.30 | $539.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-539.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $539.30 | $539.30 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $581.48 | $581.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $581.48 | $581.48 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-548.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $548.84 | $548.84 |