Tax Account 95-210-04-058
Owners
FRANSUA ISABEL H
1303 N MAVERICK DR
PUEBLO WEST, CO 81007-1241
Account Summary
| Account ID | 95-210-04-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 N MAVERICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,633.76 |
| Taxed incl Special Assessments | $4,633.76 |
| Paid | $4,633.76 |
| 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 | $4,633.76 | $0.00 | $0.00 | $4,633.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,040.12 | $0.00 | $0.00 | $4,040.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,087.58 | $0.00 | $0.00 | $4,087.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,422.22 | $0.00 | $0.00 | $3,422.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,508.46 | $0.00 | $0.00 | $3,508.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,182.66 | $0.00 | $0.00 | $3,182.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,174.28 | $0.00 | $0.00 | $3,174.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,737.68 | $0.00 | $0.00 | $2,737.68 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.82 | 62.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 60.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 60.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/25/2026 | PAYMENT | FRANSUA ISABEL H PAYIT PAID BY PAYMENT PROVIDER API | $-4,633.76 | $0.00 |
| 01/19/2026 | BILL | FRANSUA ISABEL H | $4,633.76 | $4,633.76 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,979.80 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-60.32 | $3,979.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,040.12 | $4,040.12 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,027.26 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-60.32 | $4,027.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,087.58 | $4,087.58 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-45.10 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,377.12 | $45.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,422.22 | $3,422.22 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,463.36 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-45.10 | $3,463.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,508.46 | $3,508.46 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-3,141.84 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-40.82 | $3,141.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,182.66 | $3,182.66 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-40.82 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-3,133.46 | $40.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,174.28 | $3,174.28 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,702.74 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-34.94 | $2,702.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,737.68 | $2,737.68 |