Tax Account 15-170-07-015
Owners
BANJOKO OPEYEMI A
5609 MAGGIANO PL
PUEBLO, CO 81005-5566
Account Summary
| Account ID | 15-170-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5609 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,024.47 |
| Taxed incl Special Assessments | $4,024.47 |
| Paid | $4,024.47 |
| 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 | $4,024.47 | $0.00 | $0.00 | $4,024.47 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,883.46 | $0.00 | $0.00 | $3,883.46 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,924.12 | $0.00 | $0.00 | $3,924.12 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,515.36 | $0.00 | $0.00 | $3,515.36 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,627.50 | $0.00 | $0.00 | $3,627.50 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,452.74 | $0.00 | $0.00 | $3,452.74 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,388.24 | $0.00 | $0.00 | $3,388.24 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,758.54 | $0.00 | $0.00 | $2,758.54 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,785.22 | $0.00 | $0.00 | $2,785.22 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,991.80 | $0.00 | $0.00 | $2,991.80 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,980.94 | $0.00 | $0.00 | $2,980.94 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,010.22 | $0.00 | $0.00 | $3,010.22 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,016.74 | $0.00 | $0.00 | $3,016.74 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,231.09 | $0.00 | $0.00 | $3,231.09 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,126.66 | $0.00 | $0.00 | $3,126.66 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,077.38 | $0.00 | $0.00 | $3,077.38 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,988.50 | $0.00 | $0.00 | $2,988.50 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,255.82 | $0.00 | $0.00 | $1,255.82 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,345.60 | $0.00 | $0.00 | $1,345.60 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $981.94 | $0.00 | $0.00 | $981.94 | $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 | 81.24 | 82.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.71 | 82.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.71 | 82.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.01 | 64.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.01 | 64.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.15 | 60.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.15 | 60.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.95 | 42.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-2,012.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-2,012.24 | $2,012.23 |
| 01/19/2026 | Bill | BANJOKO OPEYEMI A | $4,024.47 | $4,024.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,900.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.27 | $1,900.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,900.46 | $1,941.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.27 | $3,842.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,883.46 | $3,883.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,920.79 | $41.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-41.27 | $1,962.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,920.79 | $2,003.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,924.12 | $3,924.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,725.35 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.33 | $1,725.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,725.35 | $1,757.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-32.33 | $3,483.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,515.36 | $3,515.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-32.33 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,781.42 | $32.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-32.33 | $1,813.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,781.42 | $1,846.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,627.50 | $3,627.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,695.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.38 | $1,695.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,695.99 | $1,726.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.38 | $3,422.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,452.74 | $3,452.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-30.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,663.74 | $30.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.38 | $1,694.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,663.74 | $1,724.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,388.24 | $3,388.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,351.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.28 | $1,351.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,351.99 | $1,379.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.28 | $2,731.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,758.54 | $2,758.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,365.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.28 | $1,365.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.28 | $1,392.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,365.33 | $1,419.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,785.22 | $2,785.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,476.13 | $19.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.77 | $1,495.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,476.13 | $1,515.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,991.80 | $2,991.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,470.70 | $19.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,470.70 | $1,490.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.77 | $2,961.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,980.94 | $2,980.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,485.18 | $19.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.93 | $1,505.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,485.18 | $1,525.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,010.22 | $3,010.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-19.93 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,488.44 | $19.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,488.44 | $1,508.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-19.93 | $2,996.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,016.74 | $3,016.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-21.18 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,594.36 | $21.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,594.36 | $1,615.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-21.19 | $3,209.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,231.09 | $3,231.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,563.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,563.33 | $1,563.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,126.66 | $3,126.66 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,538.69 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,538.69 | $1,538.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,077.38 | $3,077.38 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,494.25 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,494.25 | $1,494.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,988.50 | $2,988.50 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-627.91 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-627.91 | $627.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,255.82 | $1,255.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-672.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-672.80 | $672.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.60 | $1,345.60 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-981.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $981.94 | $981.94 |
| 04/11/2006 | 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 |