Tax Account 84-070-00-016
Owners
MALDONADO DEBRA L LIVING TR/MALDONADO JOB JR LIVING TR
6505 OVERTON RD
PUEBLO, CO 81008-9685
MALDONADO DEBRA L TR/MALDONADO JOB JR TR
Account Summary
| Account ID | 84-070-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 6505 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,790.19 |
| Taxed incl Special Assessments | $5,790.19 |
| Paid | $2,895.10 |
| Bill Total | $5,790.19 |
| Interest | $0.00 |
| Bill Balance | $2,895.09 |
| Prior Billed* | $2,895.09 |
| Total Account Balance** | $2,895.09 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,328.50 | $0.00 | $0.00 | $5,328.50 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $3,492.04 | $0.00 | $0.00 | $3,492.04 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $2,661.64 | $0.00 | $0.00 | $2,661.64 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $2,726.38 | $0.00 | $0.00 | $2,726.38 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $2,658.82 | $0.00 | $0.00 | $2,658.82 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $2,649.22 | $0.00 | $0.00 | $2,649.22 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $2,836.84 | $0.00 | $0.00 | $2,836.84 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $2,841.64 | $0.00 | $0.00 | $2,841.64 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $2,621.78 | $0.00 | $0.00 | $2,621.78 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $2,607.64 | $0.00 | $0.00 | $2,607.64 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $2,608.16 | $0.00 | $0.00 | $2,608.16 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $2,586.92 | $0.00 | $0.00 | $2,586.92 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $3,324.72 | $0.00 | $0.00 | $3,324.72 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $3,286.32 | $0.00 | $0.00 | $3,286.32 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $3,403.68 | $0.00 | $0.00 | $3,403.68 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $3,439.98 | $0.00 | $0.00 | $3,439.98 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $199.28 | $0.00 | $0.00 | $199.28 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $19.50 | $0.00 | $0.00 | $19.50 | $0.00 | $0.00 | 8.1248 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 98.29 | 49.63 | 49.65 | 49.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.48 | 96.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.37 | 73.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-2,895.10 | $2,895.09 |
| 01/19/2026 | Bill | MALDONADO DEBRA L LIVING TR/MALDONADO JOB JR LIVING TR | $5,790.19 | $5,790.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,616.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-48.22 | $2,616.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,616.03 | $2,664.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.22 | $5,280.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,328.50 | $5,328.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.47 | $36.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-36.55 | $1,746.02 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.47 | $1,782.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,492.04 | $3,492.04 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,608.68 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-52.96 | $2,608.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,661.64 | $2,661.64 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,673.42 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-52.96 | $2,673.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,726.38 | $2,726.38 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-51.76 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,607.06 | $51.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,658.82 | $2,658.82 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-51.76 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,597.46 | $51.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,649.22 | $2,649.22 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-45.40 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,791.44 | $45.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,836.84 | $2,836.84 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-45.40 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,796.24 | $45.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,841.64 | $2,841.64 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,593.64 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-28.14 | $2,593.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,621.78 | $2,621.78 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,579.50 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-28.14 | $2,579.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,607.64 | $2,607.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,579.92 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-28.24 | $2,579.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,608.16 | $2,608.16 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,279.34 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-14.12 | $1,279.34 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-14.12 | $1,293.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,279.34 | $1,307.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,586.92 | $2,586.92 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-18.04 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,644.32 | $18.04 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-18.04 | $1,662.36 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,644.32 | $1,680.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,324.72 | $3,324.72 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,643.16 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,643.16 | $1,643.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,286.32 | $3,286.32 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,701.84 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,701.84 | $1,701.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,403.68 | $3,403.68 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,719.99 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,719.99 | $1,719.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,439.98 | $3,439.98 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-199.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $199.28 | $199.28 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-19.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.50 | $19.50 |