Tax Account 95-210-04-051
Owners
PEDERSEN KIM D / PEDERSEN PATRICIA J
1327 N MAVERICK DR
PUEBLO WEST, CO 81007-1241
Account Summary
| Account ID | 95-210-04-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 N MAVERICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.30 |
| Taxed incl Special Assessments | $2,497.30 |
| Paid | $2,497.30 |
| 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 | $2,497.30 | $0.00 | $0.00 | $2,497.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,213.82 | $0.00 | $0.00 | $2,213.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,239.26 | $0.00 | $0.00 | $2,239.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,133.22 | $0.00 | $0.00 | $2,133.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $331.48 | $0.00 | $0.00 | $331.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $330.06 | $0.00 | $0.00 | $330.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $10.00 | $50.26 | $778.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $10.00 | $43.44 | $777.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $10.00 | $34.08 | $612.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $1.18 | $237.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 11.2145 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 34.35 | 34.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .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 | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,248.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,248.65 | $1,248.65 |
| 01/19/2026 | BILL | PEDERSEN KIM D / PEDERSEN PATRICIA J | $2,497.30 | $2,497.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $1,089.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $1,106.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.26 | $1,124.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,213.82 | $2,213.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.98 | $17.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $1,119.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.98 | $1,137.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,239.26 | $2,239.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $1,052.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.56 | $1,066.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $2,119.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,133.22 | $2,133.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-330.42 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $330.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $331.48 | $331.48 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.53 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-164.50 | $0.53 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.53 | $165.03 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-164.50 | $165.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $330.06 | $330.06 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $341.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-768.22 | $10.00 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $50.26 | $778.22 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $727.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-816.17 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $26.75 | $816.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-767.42 | $789.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,556.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $43.44 | $1,566.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,523.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $789.42 | $1,513.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 07/17/2009 | LIEN | 2008 Redemption Payment | $-586.18 | $0.00 |
| 07/17/2009 | LIEN | 2008 Redemption Interest/Fee | $10.55 | $586.18 |
| 07/17/2009 | LIEN | 2007 Redemption Payment | $-688.38 | $575.63 |
| 07/17/2009 | LIEN | 2007 Redemption Interest/Fee | $64.22 | $1,264.01 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $1,199.79 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $1,770.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $575.63 | $1,759.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $1,183.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $624.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,226.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.08 | $1,236.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,202.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $624.16 | $1,192.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-119.58 | $118.40 |
| 03/05/2007 | INTEREST | 2006 Interest/Penalty | $1.18 | $237.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-8.97 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.97 | $8.97 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |