Tax Account 95-310-06-016
Owners
MAES FRED L/MAES DEBRA D
515 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007-1479
Account Summary
| Account ID | 95-310-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 515 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,948.41 |
| Taxed incl Special Assessments | $2,948.41 |
| Paid | $2,948.41 |
| 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 | $2,948.41 | $0.00 | $0.00 | $2,948.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,499.36 | $0.00 | $0.00 | $2,499.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,527.98 | $0.00 | $0.00 | $2,527.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,114.12 | $0.00 | $0.00 | $2,114.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,167.82 | $0.00 | $0.00 | $2,167.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,785.78 | $0.00 | $0.00 | $1,785.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,780.76 | $0.00 | $0.00 | $1,780.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,474.10 | $0.00 | $0.00 | $1,474.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,475.88 | $0.00 | $0.00 | $1,475.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,284.70 | $0.00 | $0.00 | $1,284.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,274.06 | $0.00 | $0.00 | $1,274.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,118.96 | $0.00 | $0.00 | $1,118.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,111.76 | $0.00 | $0.00 | $1,111.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,145.86 | $0.00 | $0.00 | $1,145.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,128.60 | $0.00 | $0.00 | $1,128.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,021.48 | $0.00 | $0.00 | $2,021.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,038.12 | $0.00 | $0.00 | $2,038.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,937.04 | $0.00 | $0.00 | $1,937.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $2.42 | $244.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 49.54 | 50.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,474.20 | $0.00 |
| 02/10/2026 | PAYMENT | BCHH OF THE WEST LLC CHECK 21684 | $-1,474.21 | $1,474.20 |
| 01/19/2026 | BILL | MAES FRED L/MAES DEBRA D | $2,948.41 | $2,948.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.14 | $1,225.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.54 | $1,249.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.14 | $2,475.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,499.36 | $2,499.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.14 | $1,239.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.14 | $1,263.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.85 | $1,288.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,527.98 | $2,527.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.60 | $18.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.60 | $1,057.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $2,095.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,114.12 | $2,114.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.45 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $1,065.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $1,083.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.45 | $1,102.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,167.82 | $2,167.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.98 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-876.91 | $15.98 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-876.91 | $892.89 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.98 | $1,769.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,785.78 | $1,785.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-874.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.98 | $874.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-874.40 | $890.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.98 | $1,764.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,780.76 | $1,780.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.11 | $13.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-723.11 | $737.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.94 | $1,460.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,474.10 | $1,474.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.00 | $13.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.94 | $737.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.00 | $751.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,475.88 | $1,475.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-633.48 | $8.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $642.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-633.48 | $651.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,284.70 | $1,284.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-628.16 | $8.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-628.16 | $637.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $1,265.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,274.06 | $1,274.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-551.28 | $8.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-551.28 | $559.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $1,110.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,118.96 | $1,118.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-547.68 | $8.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-547.68 | $555.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $1,103.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,111.76 | $1,111.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-564.61 | $8.32 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $572.93 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-564.61 | $581.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,145.86 | $1,145.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-564.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.30 | $564.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,128.60 | $1,128.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.74 | $1,010.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,021.48 | $2,021.48 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,038.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,038.12 | $2,038.12 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,937.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,937.04 | $1,937.04 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-244.76 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $2.42 | $244.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |