Tax Account 04-202-03-016
Owners
APODACA JOSEPH G/APODACA NICOLE S
45 MACNAUGHTON RD
PUEBLO, CO 81001-1756
Account Summary
| Account ID | 04-202-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 45 MACNAUGHTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,510.96 |
| Taxed incl Special Assessments | $1,510.96 |
| Paid | $1,510.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,510.96 | $0.00 | $0.00 | $1,510.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,238.66 | $0.00 | $0.00 | $1,238.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,252.86 | $0.00 | $0.00 | $1,252.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,367.00 | $0.00 | $0.00 | $1,367.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,410.90 | $0.00 | $0.00 | $1,410.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,133.62 | $10.00 | $28.34 | $1,171.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,134.14 | $0.00 | $0.00 | $1,134.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $833.38 | $0.00 | $0.00 | $833.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $841.70 | $0.00 | $0.00 | $841.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $692.88 | $0.00 | $0.00 | $692.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $690.28 | $0.00 | $0.00 | $690.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $673.14 | $0.00 | $0.00 | $673.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $674.64 | $0.00 | $0.00 | $674.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $768.75 | $0.00 | $0.00 | $768.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $743.08 | $0.00 | $0.00 | $743.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $838.62 | $0.00 | $0.00 | $838.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $813.74 | $0.00 | $0.00 | $813.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $945.36 | $0.00 | $0.00 | $945.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $962.32 | $0.00 | $0.00 | $962.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $887.24 | $0.00 | $0.00 | $887.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $849.10 | $0.00 | $0.00 | $849.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $829.94 | $0.00 | $0.00 | $829.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $878.54 | $0.00 | $0.00 | $878.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $793.00 | $0.00 | $0.00 | $793.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $684.66 | $0.00 | $0.00 | $684.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $672.54 | $0.00 | $0.00 | $672.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $695.52 | $10.00 | $41.73 | $747.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $702.48 | $0.00 | $0.00 | $702.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $635.50 | $0.00 | $0.00 | $635.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $650.54 | $0.00 | $0.00 | $650.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $693.38 | $0.00 | $0.00 | $693.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $693.38 | $0.00 | $0.00 | $693.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $700.76 | $0.00 | $0.00 | $700.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-755.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-755.48 | $755.48 |
| 01/19/2026 | BILL | APODACA JOSEPH G/APODACA NICOLE S | $1,510.96 | $1,510.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-603.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $603.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $619.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-603.11 | $635.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,238.66 | $1,238.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-610.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $610.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $626.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-610.21 | $642.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,252.86 | $1,252.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-670.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $670.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $683.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-670.29 | $696.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,367.00 | $1,367.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-692.24 | $13.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $705.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-692.24 | $718.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,410.90 | $1,410.90 |
| 11/29/2021 | LIEN | 2020 Redemption Payment | $-635.44 | $0.00 |
| 11/29/2021 | LIEN | 2020 Redemption Interest/Fee | $16.29 | $635.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-584.16 | $619.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.99 | $1,203.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,214.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,224.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $28.34 | $1,214.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $619.15 | $1,185.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-556.34 | $566.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $1,123.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,133.62 | $1,133.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-556.60 | $10.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-556.60 | $567.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $1,123.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,134.14 | $1,134.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $408.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.18 | $416.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $824.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $833.38 | $833.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-412.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $412.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $420.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-412.34 | $429.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $841.70 | $841.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-341.71 | $4.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-341.71 | $346.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $688.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $692.88 | $692.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-340.41 | $4.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-340.41 | $345.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $685.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $690.28 | $690.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-331.97 | $4.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $336.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-331.97 | $341.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $673.14 | $673.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-332.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $332.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-332.72 | $337.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $670.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $674.64 | $674.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-379.17 | $5.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-379.17 | $384.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $763.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $768.75 | $768.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-371.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-371.54 | $371.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $743.08 | $743.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-419.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-419.31 | $419.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $838.62 | $838.62 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $406.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $813.74 | $813.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-472.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-472.68 | $472.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $945.36 | $945.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-481.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-481.16 | $481.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $962.32 | $962.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-443.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-443.62 | $443.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $887.24 | $887.24 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-424.55 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-424.55 | $424.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $849.10 | $849.10 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-414.97 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-414.97 | $414.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $829.94 | $829.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-409.15 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-409.15 | $409.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $818.30 | $818.30 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-439.27 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-439.27 | $439.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $878.54 | $878.54 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-396.50 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-396.50 | $396.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $793.00 | $793.00 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-342.33 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-342.33 | $342.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $684.66 | $684.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-336.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-336.27 | $336.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $672.54 | $672.54 |
| 10/21/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/21/1999 | PAYMENT | 1998 - Bill Payment | $-737.25 | $10.00 |
| 10/21/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $747.25 |
| 10/21/1999 | INTEREST | 1998 Interest/Penalty | $41.73 | $737.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $695.52 | $695.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-351.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-351.24 | $351.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $702.48 | $702.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-317.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-317.75 | $317.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $635.50 | $635.50 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-325.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-325.27 | $325.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $650.54 | $650.54 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-693.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $693.38 | $693.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-693.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $693.38 | $693.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-749.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $749.32 | $749.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-749.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $749.32 | $749.32 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-700.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $700.76 | $700.76 |