Tax Account 05-071-06-009
Owners
MACO LAND LLC
904 HAILEY LN
PUEBLO WEST, CO 81007-4455
Account Summary
| Account ID | 05-071-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 940 E HAILEY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26,894.61 |
| Taxed incl Special Assessments | $26,894.61 |
| Paid | $0.00 |
| Bill Total | $27,970.39 |
| Interest | $1,075.78 |
| Bill Balance | $26,894.61 |
| Prior Billed* | $26,894.61 |
| Total Account Balance** | $28,104.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $23,661.88 | $0.00 | $236.61 | $23,898.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $23,937.20 | $10.00 | $1,436.23 | $25,383.43 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $19,923.58 | $10.00 | $1,195.41 | $21,128.99 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $19,859.60 | $10.00 | $992.98 | $20,862.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $20,441.64 | $20.00 | $613.25 | $21,074.89 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $20,385.50 | $0.00 | $611.57 | $20,997.07 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $20,396.62 | $0.00 | $815.86 | $21,212.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $20,421.54 | $0.00 | $816.86 | $21,238.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,398.84 | $10.00 | $69.95 | $1,478.79 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,387.14 | $0.00 | $0.00 | $1,387.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,435.84 | $0.00 | $0.00 | $1,435.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,426.48 | $0.00 | $0.00 | $1,426.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,966.29 | $0.00 | $0.00 | $1,966.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,960.50 | $0.00 | $0.00 | $1,960.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,676.46 | $0.00 | $73.53 | $3,749.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,707.76 | $16.20 | $222.47 | $3,946.43 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,654.32 | $0.00 | $0.00 | $3,654.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,710.72 | $0.00 | $18.55 | $3,729.27 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,188.54 | $0.00 | $41.89 | $4,230.43 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,027.68 | $0.00 | $0.00 | $4,027.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,815.90 | $0.00 | $0.00 | $3,815.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $839.42 | $0.00 | $0.00 | $839.42 | $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 | 88.55 | .00 | 89.44 | 89.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.59 | 81.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.59 | 81.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.90 | 63.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.90 | 63.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.61 | 65.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.61 | 65.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.61 | 65.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.61 | 65.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MACO LAND LLC | $26,894.61 | $26,894.61 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-82.21 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-23,816.28 | $82.21 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $236.61 | $23,898.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $23,661.88 | $23,661.88 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-25,287.15 | $0.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-86.28 | $25,287.15 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $25,373.43 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $1,436.23 | $25,383.43 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $23,947.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $23,937.20 | $23,937.20 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-67.35 | $10.00 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-21,051.64 | $77.35 |
| 10/12/2023 | INTEREST | 2022 Interest/Penalty | $1,195.41 | $21,128.99 |
| 10/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $19,933.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $19,923.58 | $19,923.58 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-66.72 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $66.72 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-20,785.86 | $76.72 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $992.98 | $20,862.58 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $19,869.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $19,859.60 | $19,859.60 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-20,987.67 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $20,987.67 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-67.22 | $21,007.67 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $21,074.89 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $613.25 | $21,054.89 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $67.22 | $20,441.64 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $20,987.67 | $20,374.42 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-67.22 | $-613.25 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-20,987.67 | $-546.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $20,441.64 | $20,441.64 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-20,929.85 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-67.22 | $20,929.85 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $611.57 | $20,997.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $20,385.50 | $20,385.50 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-21,144.61 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-67.87 | $21,144.61 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $815.86 | $21,212.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $20,396.62 | $20,396.62 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-67.87 | $0.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-21,170.53 | $67.87 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $816.86 | $21,238.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $20,421.54 | $20,421.54 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,465.32 | $10.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $1,475.32 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,478.79 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $69.95 | $1,468.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,398.84 | $1,398.84 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-691.92 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $691.92 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $693.57 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-691.92 | $695.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,387.14 | $1,387.14 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-716.21 | $1.71 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $717.92 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-716.21 | $719.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,435.84 | $1,435.84 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-711.53 | $1.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-711.53 | $713.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $1,424.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,426.48 | $1,426.48 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-980.80 | $2.34 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-980.80 | $983.14 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $1,963.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,966.29 | $1,966.29 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,960.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,960.50 | $1,960.50 |
| 11/04/2011 | LIEN | 2010 Redemption Payment | $-3,942.89 | $0.00 |
| 11/04/2011 | LIEN | 2010 Redemption Interest/Fee | $187.90 | $3,942.89 |
| 11/04/2011 | LIEN | 2009 Redemption Payment | $-4,427.62 | $3,754.99 |
| 11/04/2011 | LIEN | 2009 Redemption Interest/Fee | $469.19 | $8,182.61 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,749.99 | $7,713.42 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $73.53 | $11,463.41 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,754.99 | $11,389.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,676.46 | $7,634.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,930.23 | $3,958.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $7,888.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $7,904.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $222.47 | $7,888.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,958.43 | $7,666.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,707.76 | $3,707.76 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-3,654.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,654.32 | $3,654.32 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,873.91 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $18.55 | $1,873.91 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,855.36 | $1,855.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,710.72 | $3,710.72 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,230.43 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $41.89 | $4,230.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,188.54 | $4,188.54 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,013.84 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,013.84 | $2,013.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,027.68 | $4,027.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,907.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,907.95 | $1,907.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,815.90 | $3,815.90 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-419.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-419.71 | $419.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $839.42 | $839.42 |