Tax Account 15-222-07-025
Owners
MAES BRANDON LEE
3500 RINGTAIL LN
PUEBLO, CO 81005-3382
PIATT MARISSA
Account Summary
| Account ID | 15-222-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3500 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,064.68 |
| Taxed incl Special Assessments | $2,064.68 |
| Paid | $2,064.68 |
| 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 | 60BA (60BA) |
* 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 | $2,064.68 | $0.00 | $0.00 | $2,064.68 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,739.74 | $0.00 | $0.00 | $1,739.74 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,758.48 | $0.00 | $0.00 | $1,758.48 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,527.60 | $0.00 | $0.00 | $1,527.60 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,575.86 | $0.00 | $0.00 | $1,575.86 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,429.20 | $0.00 | $0.00 | $1,429.20 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,429.48 | $0.00 | $0.00 | $1,429.48 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,137.34 | $0.00 | $22.75 | $1,160.09 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,148.10 | $0.00 | $22.96 | $1,171.06 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,042.16 | $10.00 | $62.53 | $1,114.69 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,038.46 | $0.00 | $15.57 | $1,054.03 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,033.04 | $0.00 | $0.00 | $1,033.04 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,035.22 | $0.00 | $0.00 | $1,035.22 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,146.78 | $0.00 | $0.00 | $1,146.78 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,110.48 | $0.00 | $0.00 | $1,110.48 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,448.72 | $0.00 | $0.00 | $1,448.72 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,406.30 | $0.00 | $0.00 | $1,406.30 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | HERITAGE TITLE COMPANY CHECK 25947 M AD | $-2,064.68 | $0.00 |
| 01/19/2026 | Bill | RINGTAIL LN LLC | $2,064.68 | $2,064.68 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,698.80 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-40.94 | $1,698.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,739.74 | $1,739.74 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-40.94 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.54 | $40.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,758.48 | $1,758.48 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-28.10 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,499.50 | $28.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,527.60 | $1,527.60 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.10 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,547.76 | $28.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,575.86 | $1,575.86 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-25.16 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,404.04 | $25.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,429.20 | $1,429.20 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,404.32 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-25.16 | $1,404.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,429.48 | $1,429.48 |
| 08/09/2019 | LIEN | 2018 Redemption Payment | $-1,197.14 | $0.00 |
| 08/09/2019 | LIEN | 2018 Redemption Interest/Fee | $32.05 | $1,197.14 |
| 08/09/2019 | LIEN | 2017 Redemption Payment | $-1,337.78 | $1,165.09 |
| 08/09/2019 | LIEN | 2017 Redemption Interest/Fee | $161.72 | $2,502.87 |
| 08/09/2019 | LIEN | 2016 Redemption Payment | $-1,371.24 | $2,341.15 |
| 08/09/2019 | LIEN | 2016 Redemption Interest/Fee | $244.55 | $3,712.39 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-22.46 | $3,467.84 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,137.63 | $3,490.30 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $22.75 | $4,627.93 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,165.09 | $4,605.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,137.34 | $3,440.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,176.06 | $2,302.75 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,148.60 | $1,126.69 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-22.46 | $2,275.29 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $22.96 | $2,297.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,148.10 | $2,274.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.29 | $1,126.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.40 | $1,140.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,231.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $62.53 | $2,241.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,178.85 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,126.69 | $2,168.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,042.16 | $1,042.16 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-527.86 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $527.86 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $15.57 | $534.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-512.49 | $519.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $1,031.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,038.46 | $1,038.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-509.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $509.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $516.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-509.82 | $523.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,033.04 | $1,033.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-510.91 | $6.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-510.91 | $517.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $1,028.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,035.22 | $1,035.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-566.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $566.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-566.03 | $573.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $1,139.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,146.78 | $1,146.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-555.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-555.24 | $555.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.48 | $1,110.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-724.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-724.36 | $724.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,448.72 | $1,448.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-703.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-703.15 | $703.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,406.30 | $1,406.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-351.01 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-351.01 | $351.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.02 | $702.02 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |