Tax Account 05-071-06-007
Owners
MACO LAND LLC
904 HAILEY LN
PUEBLO WEST, CO 81007-4455
Account Summary
| Account ID | 05-071-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 904 E HAILEY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,028.14 |
| Taxed incl Special Assessments | $30,028.14 |
| Paid | $30,928.98 |
| 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 | $30,028.14 | $0.00 | $900.84 | $30,928.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $19,536.04 | $0.00 | $195.36 | $19,731.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $19,763.36 | $10.00 | $1,185.80 | $20,959.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $21,419.58 | $10.00 | $1,285.18 | $22,714.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $21,350.80 | $10.00 | $1,281.05 | $22,641.85 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $22,286.50 | $0.00 | $668.59 | $22,955.09 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,328.26 | $0.00 | $129.85 | $4,458.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,330.62 | $0.00 | $129.92 | $4,460.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,335.92 | $10.00 | $260.15 | $4,606.07 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,476.40 | $0.00 | $0.00 | $1,476.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,464.04 | $0.00 | $0.00 | $1,464.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,515.38 | $0.00 | $0.00 | $1,515.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,505.48 | $0.00 | $0.00 | $1,505.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,075.19 | $0.00 | $0.00 | $2,075.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,069.08 | $0.00 | $0.00 | $2,069.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,750.54 | $0.00 | $75.01 | $3,825.55 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,781.66 | $16.20 | $226.90 | $4,024.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,727.24 | $0.00 | $0.00 | $3,727.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,784.76 | $0.00 | $18.92 | $3,803.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,273.28 | $0.00 | $42.73 | $4,316.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,109.14 | $0.00 | $0.00 | $4,109.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,892.44 | $0.00 | $0.00 | $3,892.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $856.02 | $0.00 | $0.00 | $856.02 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 101.63 | 102.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.00 | 67.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.00 | 67.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.64 | 68.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.64 | 68.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.43 | 71.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | MACO LAND LLC PAYIT PAID BY PAYMENT PROVIDER API | $-30,928.98 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $450.42 | $30,928.98 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $450.42 | $30,478.56 |
| 01/19/2026 | BILL | MACO LAND LLC | $30,028.14 | $30,028.14 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-68.36 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-19,663.04 | $68.36 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $195.36 | $19,731.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $19,536.04 | $19,536.04 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-20,877.42 | $10.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-71.74 | $20,887.42 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $1,185.80 | $20,959.16 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $19,773.36 |
| 01/02/2024 | LIEN | 2022 Redemption Payment | $-23,874.30 | $19,763.36 |
| 01/02/2024 | LIEN | 2022 Redemption Interest/Fee | $1,143.54 | $43,637.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $19,763.36 | $42,494.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22,632.34 | $22,730.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-72.42 | $45,363.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $45,435.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1,285.18 | $45,445.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $44,160.34 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $22,730.76 | $44,150.34 |
| 01/31/2023 | LIEN | 2021 Redemption Payment | $-23,569.08 | $21,419.58 |
| 01/31/2023 | LIEN | 2021 Redemption Interest/Fee | $913.23 | $44,988.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $21,419.58 | $44,075.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $22,655.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22,559.43 | $22,665.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-72.42 | $45,225.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1,281.05 | $45,297.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $44,016.65 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $22,655.85 | $44,006.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $21,350.80 | $21,350.80 |
| 09/29/2021 | LIEN | 2020 Redemption Payment | $-23,648.89 | $0.00 |
| 09/29/2021 | LIEN | 2020 Redemption Interest/Fee | $688.80 | $23,648.89 |
| 09/29/2021 | LIEN | 2019 Redemption Payment | $-5,132.58 | $22,960.09 |
| 09/29/2021 | LIEN | 2019 Redemption Interest/Fee | $669.47 | $28,092.67 |
| 09/29/2021 | LIEN | 2018 Redemption Payment | $-5,671.23 | $27,423.20 |
| 09/29/2021 | LIEN | 2018 Redemption Interest/Fee | $1,205.69 | $33,094.43 |
| 09/29/2021 | LIEN | 2017 Redemption Payment | $-6,287.58 | $31,888.74 |
| 09/29/2021 | LIEN | 2017 Redemption Interest/Fee | $1,669.51 | $38,176.32 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-73.27 | $36,506.81 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-22,881.82 | $36,580.08 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $668.59 | $59,461.90 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $22,960.09 | $58,793.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $22,286.50 | $35,833.22 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $13,546.72 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,443.83 | $13,561.00 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $129.85 | $18,004.83 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $4,463.11 | $17,874.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,328.26 | $13,411.87 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $9,083.61 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-4,446.26 | $9,097.89 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $129.92 | $13,544.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $4,465.54 | $13,414.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,330.62 | $8,948.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,618.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.69 | $4,628.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4,581.38 | $4,642.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $9,224.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $260.15 | $9,214.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $4,618.07 | $8,953.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,335.92 | $4,335.92 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-736.46 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $736.46 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $738.20 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-736.46 | $739.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,476.40 | $1,476.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-730.28 | $1.74 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-730.28 | $732.02 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $1,462.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,464.04 | $1,464.04 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-755.89 | $1.80 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $757.69 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-755.89 | $759.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,515.38 | $1,515.38 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-750.94 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $750.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $752.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-750.94 | $754.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,505.48 | $1,505.48 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.12 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $1,035.12 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $1,037.59 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.12 | $1,040.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,075.19 | $2,075.19 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,069.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,069.08 | $2,069.08 |
| 11/04/2011 | LIEN | 2010 Redemption Payment | $-4,022.23 | $0.00 |
| 11/04/2011 | LIEN | 2010 Redemption Interest/Fee | $191.68 | $4,022.23 |
| 11/04/2011 | LIEN | 2009 Redemption Payment | $-4,515.09 | $3,830.55 |
| 11/04/2011 | LIEN | 2009 Redemption Interest/Fee | $478.33 | $8,345.64 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,825.55 | $7,867.31 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $75.01 | $11,692.86 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,830.55 | $11,617.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,750.54 | $7,787.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $4,036.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,008.56 | $4,052.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $8,061.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $226.90 | $8,045.32 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,036.76 | $7,818.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,781.66 | $3,781.66 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-3,727.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,727.24 | $3,727.24 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,911.30 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $18.92 | $1,911.30 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,892.38 | $1,892.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,784.76 | $3,784.76 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,316.01 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $42.73 | $4,316.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,273.28 | $4,273.28 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,054.57 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,054.57 | $2,054.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,109.14 | $4,109.14 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,946.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,946.22 | $1,946.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,892.44 | $3,892.44 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-428.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-428.01 | $428.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $856.02 | $856.02 |