Tax Account 04-202-37-005
Owners
PRINTZ JAMIE ANN TRUST DATED 6/9/21
63 MACALESTER RD
PUEBLO, CO 81001-2052
Account Summary
| Account ID | 04-202-37-005 |
|---|---|
| Account Type | Real Estate |
| Location | 63 MACALESTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,638.94 |
| Taxed incl Special Assessments | $1,638.94 |
| Paid | $1,638.94 |
| 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 | $1,638.94 | $0.00 | $0.00 | $1,638.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,514.48 | $0.00 | $0.00 | $1,514.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,531.50 | $0.00 | $0.00 | $1,531.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,163.90 | $0.00 | $0.00 | $1,163.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,201.16 | $0.00 | $0.00 | $1,201.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,077.20 | $0.00 | $0.00 | $1,077.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,785.78 | $0.00 | $0.00 | $1,785.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,296.70 | $0.00 | $0.00 | $1,296.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,309.66 | $0.00 | $0.00 | $1,309.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,256.74 | $0.00 | $0.00 | $1,256.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,252.04 | $0.00 | $0.00 | $1,252.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,230.82 | $0.00 | $0.00 | $1,230.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,233.58 | $0.00 | $0.00 | $1,233.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,349.33 | $0.00 | $0.00 | $1,349.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,304.28 | $0.00 | $0.00 | $1,304.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,454.48 | $0.00 | $0.00 | $1,454.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,410.60 | $0.00 | $0.00 | $1,410.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,534.60 | $0.00 | $0.00 | $1,534.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,562.12 | $0.00 | $0.00 | $1,562.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,472.20 | $0.00 | $0.00 | $1,472.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,408.92 | $0.00 | $0.00 | $1,408.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,358.44 | $0.00 | $0.00 | $1,358.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,339.36 | $0.00 | $0.00 | $1,339.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,434.52 | $0.00 | $0.00 | $1,434.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,294.84 | $0.00 | $0.00 | $1,294.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,112.68 | $0.00 | $0.00 | $1,112.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,092.98 | $0.00 | $0.00 | $1,092.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,146.60 | $0.00 | $0.00 | $1,146.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,158.08 | $0.00 | $0.00 | $1,158.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,101.70 | $0.00 | $0.00 | $1,101.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,127.78 | $0.00 | $0.00 | $1,127.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,177.64 | $0.00 | $0.00 | $1,177.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,177.64 | $0.00 | $0.00 | $1,177.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,264.76 | $0.00 | $0.00 | $1,264.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,264.76 | $0.00 | $0.00 | $1,264.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,202.16 | $0.00 | $0.00 | $1,202.16 | $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 | 47.66 | 48.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.09 | 18.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | PRINTZ JAMIE ANN TRUST DATED 6/9/21 CERTIFIED 176443 C AM | $-819.47 | $0.00 |
| 02/11/2026 | PAYMENT | PRINTZ JAMIE ANN TRUST DATED 6/9/21 CHECK 13236 C KW | $-819.47 | $819.47 |
| 01/19/2026 | BILL | PRINTZ JAMIE ANN TRUST DATED 6/9/21 | $1,638.94 | $1,638.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-731.67 | $25.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-731.67 | $757.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.57 | $1,488.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,514.48 | $1,514.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-740.18 | $25.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.57 | $765.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-740.18 | $791.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,531.50 | $1,531.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-564.17 | $17.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $581.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-564.17 | $599.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,163.90 | $1,163.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-582.80 | $17.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-582.80 | $600.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $1,183.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,201.16 | $1,201.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-522.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.49 | $522.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.49 | $538.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-522.11 | $555.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,077.20 | $1,077.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-876.40 | $16.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.49 | $892.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-876.40 | $909.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,785.78 | $1,785.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-635.10 | $13.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.25 | $648.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-635.10 | $661.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,296.70 | $1,296.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-641.58 | $13.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.58 | $654.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $1,296.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,309.66 | $1,309.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-619.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $619.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-619.79 | $628.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $1,248.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,256.74 | $1,256.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-617.44 | $8.58 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $626.02 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-617.44 | $634.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,252.04 | $1,252.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-606.99 | $8.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $615.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-606.99 | $623.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,230.82 | $1,230.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-608.37 | $8.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-608.37 | $616.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $1,225.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,233.58 | $1,233.58 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-665.53 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $665.53 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $674.66 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-665.53 | $683.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,349.33 | $1,349.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.14 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-652.14 | $652.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,304.28 | $1,304.28 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-727.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-727.24 | $727.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,454.48 | $1,454.48 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-705.30 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-705.30 | $705.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,410.60 | $1,410.60 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-767.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-767.30 | $767.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,534.60 | $1,534.60 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-781.06 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-781.06 | $781.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,562.12 | $1,562.12 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-736.10 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-736.10 | $736.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,472.20 | $1,472.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-704.46 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-704.46 | $704.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,408.92 | $1,408.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-679.22 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-679.22 | $679.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,358.44 | $1,358.44 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-669.68 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-669.68 | $669.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,339.36 | $1,339.36 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-717.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-717.26 | $717.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,434.52 | $1,434.52 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-647.42 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-647.42 | $647.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,294.84 | $1,294.84 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-556.34 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-556.34 | $556.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,112.68 | $1,112.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-546.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-546.49 | $546.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,092.98 | $1,092.98 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-573.30 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-573.30 | $573.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,146.60 | $1,146.60 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-579.04 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-579.04 | $579.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,158.08 | $1,158.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-550.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-550.85 | $550.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,101.70 | $1,101.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-563.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-563.89 | $563.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,127.78 | $1,127.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,177.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,177.64 | $1,177.64 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,177.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,177.64 | $1,177.64 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,264.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,264.76 | $1,264.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,264.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,264.76 | $1,264.76 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,202.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,202.16 | $1,202.16 |