Tax Account 15-170-05-011
Owners
BLACKFORD FRANCIS
5543 MAGGIANO PL
PUEBLO, CO 81005-5571
Account Summary
| Account ID | 15-170-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5543 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,184.57 |
| Taxed incl Special Assessments | $5,184.57 |
| Paid | $5,184.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $5,184.57 | $0.00 | $0.00 | $5,184.57 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $5,093.78 | $0.00 | $0.00 | $5,093.78 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,146.82 | $0.00 | $0.00 | $5,146.82 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,205.04 | $0.00 | $0.00 | $4,205.04 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,338.60 | $0.00 | $0.00 | $4,338.60 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,967.62 | $0.00 | $0.00 | $3,967.62 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,893.82 | $0.00 | $0.00 | $3,893.82 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,489.02 | $0.00 | $0.00 | $2,489.02 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,513.08 | $0.00 | $0.00 | $2,513.08 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,500.00 | $0.00 | $0.00 | $2,500.00 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,490.90 | $0.00 | $0.00 | $2,490.90 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,455.16 | $0.00 | $0.00 | $2,455.16 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,460.48 | $0.00 | $0.00 | $2,460.48 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,502.07 | $0.00 | $0.00 | $2,502.07 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,421.22 | $0.00 | $0.00 | $2,421.22 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $906.78 | $0.00 | $0.00 | $906.78 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $880.50 | $0.00 | $0.00 | $880.50 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,222.64 | $0.00 | $0.00 | $1,222.64 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,169.06 | $0.00 | $0.00 | $1,169.06 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 104.64 | 105.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 104.96 | 106.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 104.96 | 106.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.59 | 77.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 76.59 | 77.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.12 | 69.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.12 | 69.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.48 | 32.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,592.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,592.29 | $2,592.28 |
| 01/19/2026 | Bill | BLACKFORD FRANCIS | $5,184.57 | $5,184.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,493.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-53.01 | $2,493.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,493.88 | $2,546.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-53.01 | $5,040.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,093.78 | $5,093.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,520.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-53.01 | $2,520.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-53.01 | $2,573.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,520.40 | $2,626.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,146.82 | $5,146.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-38.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,063.84 | $38.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-38.68 | $2,102.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,063.84 | $2,141.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,205.04 | $4,205.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-38.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,130.62 | $38.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,130.62 | $2,169.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-38.68 | $4,299.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,338.60 | $4,338.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,948.90 | $34.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,948.90 | $1,983.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.91 | $3,932.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,967.62 | $3,967.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-34.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,912.00 | $34.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-34.91 | $1,946.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,912.00 | $1,981.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,893.82 | $3,893.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-24.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.90 | $24.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.90 | $1,244.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.61 | $2,464.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,489.02 | $2,489.02 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-49.22 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,463.86 | $49.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,513.08 | $2,513.08 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,466.96 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-33.04 | $2,466.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,500.00 | $2,500.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.52 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,228.93 | $16.52 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.52 | $1,245.45 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,228.93 | $1,261.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,490.90 | $2,490.90 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-16.25 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,211.33 | $16.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-16.25 | $1,227.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,211.33 | $1,243.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,455.16 | $2,455.16 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,213.99 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-16.25 | $1,213.99 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-16.25 | $1,230.24 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,213.99 | $1,246.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,460.48 | $2,460.48 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,234.63 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-16.40 | $1,234.63 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,234.63 | $1,251.03 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-16.41 | $2,485.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,502.07 | $2,502.07 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,210.61 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,210.61 | $1,210.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,421.22 | $2,421.22 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-453.39 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-453.39 | $453.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $906.78 | $906.78 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-880.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.50 | $880.50 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,141.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.74 | $1,141.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,222.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,222.64 | $1,222.64 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,169.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,169.06 | $1,169.06 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |