Tax Account 04-282-43-003
Owners
MACIAS YVONNE M
2014 CAMBRIA DR
PUEBLO, CO 81001-5682
Account Summary
| Account ID | 04-282-43-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2014 CAMBRIA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,232.39 |
| Taxed incl Special Assessments | $1,232.39 |
| Paid | $0.00 |
| Bill Total | $1,257.03 |
| Interest | $24.64 |
| Bill Balance | $1,232.39 |
| Prior Billed* | $1,232.39 |
| Total Account Balance** | $1,257.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,144.54 | $10.00 | $68.67 | $1,223.21 | $0.00 | $0.00 | 9.5580 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | .00 | 26.40 | 26.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MACIAS YVONNE M | $1,232.39 | $1,232.39 |
| 11/07/2025 | LIEN | 2024 Redemption Payment | $-1,275.13 | $0.00 |
| 11/07/2025 | LIEN | 2024 Redemption Interest/Fee | $35.92 | $1,275.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-33.90 | $1,239.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,273.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.31 | $1,283.11 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $68.67 | $2,462.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,393.75 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,239.21 | $2,383.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,144.54 | $1,144.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |