Tax Account 05-130-16-007
Owners
MACHAK JAMES J
1557 28TH LANE
PUEBLO, CO 81006-8902
Account Summary
| Account ID | 05-130-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4075 CLUB MANOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,958.86 |
| Taxed incl Special Assessments | $21,958.86 |
| Paid | $21,958.86 |
| 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 | $21,958.86 | $0.00 | $0.00 | $21,958.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $18,738.16 | $0.00 | $0.00 | $18,738.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $18,942.74 | $0.00 | $0.00 | $18,942.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,481.20 | $0.00 | $0.00 | $6,481.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,504.40 | $0.00 | $0.00 | $6,504.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,733.86 | $0.00 | $0.00 | $6,733.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,735.18 | $0.00 | $0.00 | $6,735.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,414.12 | $0.00 | $0.00 | $6,414.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,479.18 | $0.00 | $0.00 | $6,479.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,055.82 | $0.00 | $0.00 | $7,055.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,029.06 | $0.00 | $0.00 | $7,029.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,506.20 | $0.00 | $0.00 | $7,506.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,523.16 | $0.00 | $0.00 | $7,523.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,850.93 | $0.00 | $0.00 | $7,850.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,664.28 | $0.00 | $0.00 | $7,664.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,970.78 | $0.00 | $0.00 | $8,970.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,697.80 | $0.00 | $0.00 | $8,697.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,803.32 | $0.00 | $0.00 | $8,803.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,961.22 | $0.00 | $0.00 | $8,961.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,071.84 | $0.00 | $0.00 | $9,071.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,681.86 | $0.00 | $0.00 | $8,681.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,584.18 | $0.00 | $0.00 | $8,584.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,463.66 | $0.00 | $0.00 | $8,463.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $8,567.22 | $0.00 | $0.00 | $8,567.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,733.02 | $0.00 | $77.33 | $7,810.35 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,503.36 | $0.00 | $75.03 | $7,578.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,370.50 | $13.50 | $515.94 | $7,899.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,220.20 | $0.00 | $124.40 | $6,344.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,282.40 | $17.55 | $408.36 | $6,708.31 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,585.22 | $0.00 | $329.26 | $6,914.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,741.12 | $0.00 | $269.64 | $7,010.76 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 112.21 | 113.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.21 | 97.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.21 | 97.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.18 | 29.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | MACHAK JAMES J CHECK 2211 C KW | $-21,958.86 | $0.00 |
| 01/19/2026 | Bill | MACHAK JAMES J | $21,958.86 | $21,958.86 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-18,640.98 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-97.18 | $18,640.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18,738.16 | $18,738.16 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-97.18 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-18,845.56 | $97.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18,942.74 | $18,942.74 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-30.46 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-6,450.74 | $30.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,481.20 | $6,481.20 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-6,473.94 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-30.46 | $6,473.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,504.40 | $6,504.40 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-31.10 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-6,702.76 | $31.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,733.86 | $6,733.86 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-6,704.08 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-31.10 | $6,704.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,735.18 | $6,735.18 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-6,381.08 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-33.04 | $6,381.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,414.12 | $6,414.12 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-33.04 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6,446.14 | $33.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,479.18 | $6,479.18 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-7,029.12 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-26.70 | $7,029.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,055.82 | $7,055.82 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-26.70 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7,002.36 | $26.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,029.06 | $7,029.06 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7,477.74 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-28.46 | $7,477.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,506.20 | $7,506.20 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-28.46 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-7,494.70 | $28.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,523.16 | $7,523.16 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-29.47 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-7,821.46 | $29.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,850.93 | $7,850.93 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $1,349.26 | $0.00 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-9,013.54 | $-1,349.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,664.28 | $7,664.28 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-8,970.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,970.78 | $8,970.78 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-8,697.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,697.80 | $8,697.80 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-8,803.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,803.32 | $8,803.32 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-8,961.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,961.22 | $8,961.22 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-9,071.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,071.84 | $9,071.84 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-8,681.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,681.86 | $8,681.86 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-8,584.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,584.18 | $8,584.18 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-8,463.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,463.66 | $8,463.66 |
| 01/03/2003 | PAYMENT | 2002 - Bill Payment | $-8,567.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,567.22 | $8,567.22 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-7,810.35 | $0.00 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $77.33 | $7,810.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,733.02 | $7,733.02 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-7,578.39 | $0.00 |
| 05/15/2001 | INTEREST | 2000 Interest/Penalty | $75.03 | $7,578.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,503.36 | $7,503.36 |
| 11/13/2000 | LIEN | 1999 Redemption Payment | $-8,009.74 | $0.00 |
| 11/13/2000 | LIEN | 1999 Redemption Interest/Fee | $105.80 | $8,009.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-7,886.44 | $7,903.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $15,790.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $15,803.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $515.94 | $15,790.38 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $7,903.94 | $15,274.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,370.50 | $7,370.50 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-6,344.60 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $124.40 | $6,344.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,220.20 | $6,220.20 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-3,298.26 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $3,298.26 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-3,392.50 | $3,315.81 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $408.36 | $6,708.31 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $6,299.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,282.40 | $6,282.40 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-3,424.31 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $329.26 | $3,424.31 |
| 08/19/1997 | PAYMENT | 1996 - Bill Payment | $-3,490.17 | $3,095.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,585.22 | $6,585.22 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-7,010.76 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $269.64 | $7,010.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,741.12 | $6,741.12 |