Tax Account 17-000-03-010
Owners
MAI TERRY R
5209 LA RANDA DR
PUEBLO, CO 81005-3532
Account Summary
| Account ID | 17-000-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $244.06 |
| Taxed incl Special Assessments | $244.06 |
| Paid | $244.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $244.06 | $0.00 | $0.00 | $244.06 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $250.78 | $0.00 | $0.00 | $250.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $254.04 | $0.00 | $0.00 | $254.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $272.04 | $0.00 | $0.00 | $272.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $271.68 | $0.00 | $2.72 | $274.40 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $389.50 | $0.00 | $0.00 | $389.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $138.88 | $0.00 | $0.00 | $138.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $139.14 | $0.00 | $0.00 | $139.14 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $129.46 | $0.00 | $0.00 | $129.46 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $128.74 | $0.00 | $1.28 | $130.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $117.46 | $0.00 | $1.17 | $118.63 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $109.83 | $0.00 | $0.00 | $109.83 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $109.42 | $0.00 | $3.28 | $112.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $102.40 | $0.00 | $0.00 | $102.40 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $104.44 | $0.00 | $0.00 | $104.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $109.36 | $0.00 | $0.00 | $109.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $105.72 | $0.00 | $0.00 | $105.72 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $105.74 | $0.00 | $0.00 | $105.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $104.12 | $0.00 | $0.00 | $104.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $100.98 | $0.00 | $0.00 | $100.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $93.86 | $0.00 | $0.00 | $93.86 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $91.28 | $0.00 | $0.00 | $91.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $91.94 | $0.00 | $0.00 | $91.94 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $93.46 | $0.00 | $0.00 | $93.46 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $95.86 | $0.00 | $0.00 | $95.86 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $95.56 | $0.00 | $0.00 | $95.56 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .33 | .33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/29/2026 | PAYMENT | MAI TERRY R PAYIT PAID BY PAYMENT PROVIDER API | $-244.06 | $0.00 |
| 01/19/2026 | BILL | MAI TERRY R | $244.06 | $244.06 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.12 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-249.66 | $1.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $250.78 | $250.78 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-252.92 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $252.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $254.04 | $254.04 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-258.64 | $1.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.74 | $259.74 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-270.94 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $270.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $272.04 | $272.04 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-273.29 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.11 | $273.29 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $2.72 | $274.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $271.68 | $271.68 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-387.92 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $387.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $389.50 | $389.50 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-138.32 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $138.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $138.88 | $138.88 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-138.58 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $138.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $139.14 | $139.14 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-129.08 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $129.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $129.46 | $129.46 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-129.64 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $129.64 |
| 05/27/2016 | INTEREST | 2015 Interest/Penalty | $1.28 | $130.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $128.74 | $128.74 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-118.27 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $118.27 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $1.17 | $118.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $117.46 | $117.46 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-116.12 | $0.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $116.48 | $116.48 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.33 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-109.50 | $0.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $109.83 | $109.83 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-112.70 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $3.28 | $112.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $109.42 | $109.42 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-106.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $106.40 | $106.40 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $107.86 | $107.86 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-102.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $102.40 | $102.40 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-104.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $104.44 | $104.44 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-109.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $109.36 | $109.36 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-105.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $105.72 | $105.72 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-105.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $105.74 | $105.74 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-104.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $104.12 | $104.12 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-100.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $100.98 | $100.98 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-93.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $93.86 | $93.86 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-91.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $91.28 | $91.28 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-91.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $91.94 | $91.94 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-93.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $93.46 | $93.46 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-95.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $95.82 | $95.82 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-95.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $95.86 | $95.86 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-95.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $95.56 | $95.56 |