Tax Account 15-162-23-043
Owners
MAESTAS LUIS
5348 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-23-043 |
|---|---|
| Account Type | Real Estate |
| Location | 5348 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,407.73 |
| Taxed incl Special Assessments | $1,407.73 |
| Paid | $1,407.73 |
| 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 | $1,407.73 | $0.00 | $0.00 | $1,407.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,104.10 | $0.00 | $0.00 | $2,104.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,127.60 | $0.00 | $0.00 | $2,127.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,668.80 | $0.00 | $0.00 | $1,668.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,722.56 | $0.00 | $0.00 | $1,722.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,393.04 | $0.00 | $0.00 | $1,393.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,393.84 | $0.00 | $0.00 | $1,393.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,122.80 | $0.00 | $0.00 | $1,122.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,134.02 | $0.00 | $0.00 | $1,134.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,096.84 | $0.00 | $32.91 | $1,129.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,092.72 | $0.00 | $0.00 | $1,092.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,077.02 | $0.00 | $0.00 | $1,077.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,079.42 | $0.00 | $0.00 | $1,079.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,154.58 | $0.00 | $0.00 | $1,154.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,116.04 | $0.00 | $0.00 | $1,116.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,408.82 | $0.00 | $0.00 | $1,408.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,365.96 | $0.00 | $0.00 | $1,365.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | MAESTAS LUIS / ANTONETTE CHECK 2194 C KW | $-1,407.73 | $0.00 |
| 01/19/2026 | BILL | MAESTAS LUIS | $1,407.73 | $1,407.73 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,054.02 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-50.08 | $2,054.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,104.10 | $2,104.10 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,077.52 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-50.08 | $2,077.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,127.60 | $2,127.60 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-818.27 | $16.13 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $834.40 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-818.27 | $850.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,668.80 | $1,668.80 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,690.30 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $1,690.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,722.56 | $1,722.56 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-25.74 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,367.30 | $25.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,393.04 | $1,393.04 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.74 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,368.10 | $25.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,393.84 | $1,393.84 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-549.93 | $11.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $561.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-549.93 | $572.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,122.80 | $1,122.80 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.08 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-22.94 | $1,111.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,134.02 | $1,134.02 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.43 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,114.32 | $15.43 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $32.91 | $1,129.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,096.84 | $1,096.84 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-538.87 | $7.49 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $546.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-538.87 | $553.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,092.72 | $1,092.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-531.14 | $7.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-531.14 | $538.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $1,069.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,077.02 | $1,077.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-532.34 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $532.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-532.34 | $539.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $1,072.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,079.42 | $1,079.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-569.47 | $7.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $577.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-569.47 | $585.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,154.58 | $1,154.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-558.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-558.02 | $558.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,116.04 | $1,116.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-704.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-704.41 | $704.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,408.82 | $1,408.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-682.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-682.98 | $682.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,365.96 | $1,365.96 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |