Tax Account 95-200-10-041
Owners
MAZARIEGOS MARIA GRISELDA/MAZARIEGOS DONAIRE GERMAN C
1336 N DAILEY DR
PUEBLO WEST, CO 81007-6590
Account Summary
| Account ID | 95-200-10-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,321.92 |
| Taxed incl Special Assessments | $3,321.92 |
| Paid | $3,321.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,321.92 | $0.00 | $0.00 | $3,321.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,894.68 | $0.00 | $0.00 | $2,894.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,927.96 | $0.00 | $0.00 | $2,927.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,972.70 | $0.00 | $0.00 | $1,972.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,022.68 | $20.00 | $0.00 | $2,042.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,879.92 | $0.00 | $0.00 | $1,879.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,874.70 | $0.00 | $0.00 | $1,874.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,462.42 | $0.00 | $0.00 | $1,462.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $752.64 | $0.00 | $0.00 | $752.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $696.72 | $0.00 | $0.00 | $696.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,370.12 | $0.00 | $0.00 | $1,370.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,257.84 | $0.00 | $0.00 | $1,257.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,249.68 | $0.00 | $0.00 | $1,249.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,300.43 | $0.00 | $0.00 | $1,300.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,288.46 | $0.00 | $0.00 | $1,288.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,363.74 | $0.00 | $0.00 | $1,363.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,375.06 | $0.00 | $0.00 | $1,375.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,367.62 | $0.00 | $0.00 | $1,367.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,388.74 | $0.00 | $0.00 | $1,388.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,373.02 | $0.00 | $0.00 | $1,373.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $52.16 | $0.00 | $1.56 | $53.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $48.76 | $10.80 | $2.93 | $62.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $41.74 | $10.80 | $1.04 | $53.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.12 | 11.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,660.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,660.96 | $1,660.96 |
| 01/19/2026 | BILL | MAZARIEGOS MARIA GRISELDA/MAZARIEGOS DONAIRE GERMAN C | $3,321.92 | $3,321.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $1,425.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $1,447.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.02 | $1,469.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,894.68 | $2,894.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.66 | $22.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.66 | $1,463.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $2,905.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,927.96 | $2,927.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-973.35 | $13.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $986.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-973.35 | $999.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,972.70 | $1,972.70 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $20.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-998.34 | $33.00 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $1,031.34 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $13.00 | $1,011.34 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $998.34 | $998.34 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-998.34 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $998.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-998.34 | $1,011.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $2,009.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,022.68 | $2,022.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.91 | $12.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.91 | $939.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $1,867.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,879.92 | $1,879.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-925.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $925.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-925.30 | $937.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $1,862.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,874.70 | $1,874.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-721.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.33 | $721.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-721.88 | $731.21 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.33 | $1,453.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,462.42 | $1,462.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-366.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $366.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $376.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-366.99 | $385.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $752.64 | $752.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-342.45 | $5.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $348.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-342.45 | $354.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $696.72 | $696.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.15 | $5.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.15 | $685.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $1,364.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,370.12 | $1,370.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-623.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $623.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-623.50 | $628.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $1,252.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,257.84 | $1,257.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-619.42 | $5.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-619.42 | $624.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $1,244.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,249.68 | $1,249.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-644.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $644.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $650.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-644.60 | $655.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,300.43 | $1,300.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-644.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-644.23 | $644.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,288.46 | $1,288.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-681.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-681.87 | $681.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,363.74 | $1,363.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-687.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-687.53 | $687.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,375.06 | $1,375.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-683.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-683.81 | $683.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,367.62 | $1,367.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-694.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-694.37 | $694.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,388.74 | $1,388.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-686.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-686.51 | $686.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,373.02 | $1,373.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-53.72 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $1.56 | $53.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $52.16 | $52.16 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-51.69 | $0.00 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $51.69 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $2.93 | $62.49 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $59.56 |
| 04/18/2002 | LIEN | 2000 Redemption Payment | $-46.28 | $48.76 |
| 04/18/2002 | LIEN | 2000 Redemption Interest/Fee | $9.57 | $95.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $48.76 | $85.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-21.91 | $36.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $58.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $69.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.04 | $58.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $36.71 | $57.58 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-20.87 | $20.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $41.74 | $41.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |