Tax Account 05-142-03-004

Owners

MACIAS JOHNNY
11231 JORDAN COURT
PARKER, CO 80134

Account Summary

Account ID 05-142-03-004
Account Type Real Estate
Location 2116 NORTH PL
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $1,906.46
Taxed incl Special Assessments $1,906.46
Paid $953.23
Bill Total $1,906.46
Interest $0.00
Bill Balance $953.23
Prior Billed* $953.23
Total Account Balance** $953.23
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$953.23$0.00$953.23$953.23$0.00$0.00$0.00
Balance04/30/2026$1,906.46$0.00$1,906.46$953.23$953.23$953.23$953.23

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,824.08$0.00$0.00$1,824.08$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,844.58$0.00$0.00$1,844.58$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,769.24$0.00$0.00$1,769.24$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,826.10$0.00$0.00$1,826.10$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,390.00$0.00$0.00$1,390.00$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,389.50$0.00$0.00$1,389.50$0.00$0.009.910160B
2018 REAL ESTATE TAXES$1,092.18$0.00$0.00$1,092.18$0.00$0.008.876360B
2017 REAL ESTATE TAXES$1,103.10$0.00$0.00$1,103.10$0.00$0.008.966860B
2016 REAL ESTATE TAXES$1,054.32$0.00$0.00$1,054.32$0.00$0.008.961760B
2015 REAL ESTATE TAXES$1,050.36$0.00$0.00$1,050.36$0.00$0.008.927660B
2014 REAL ESTATE TAXES$687.46$0.00$0.00$687.46$0.00$0.008.945460B
2013 REAL ESTATE TAXES$926.34$20.00$0.00$946.34$0.00$0.008.965760B
2012 REAL ESTATE TAXES$991.16$0.00$0.00$991.16$0.00$0.009.036360B
2011 REAL ESTATE TAXES$958.08$0.00$0.00$958.08$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,031.28$0.00$0.00$1,031.28$0.00$0.009.398360B
2009 REAL ESTATE TAXES$999.64$0.00$0.00$999.64$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,015.66$0.00$0.00$1,015.66$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,033.88$0.00$0.00$1,033.88$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,001.68$0.00$0.00$1,001.68$0.00$0.009.782060B
2005 REAL ESTATE TAXES$958.62$0.00$0.00$958.62$0.00$0.009.361560B
2004 REAL ESTATE TAXES$868.12$0.00$0.00$868.12$0.00$0.009.787060B
2003 REAL ESTATE TAXES$855.92$0.00$0.00$855.92$0.00$0.009.649660B
2002 REAL ESTATE TAXES$949.70$0.00$0.00$949.70$0.00$0.009.487560B
2001 REAL ESTATE TAXES$857.24$0.00$0.00$857.24$0.00$0.008.563760B
2000 REAL ESTATE TAXES$764.20$10.00$45.85$820.05$0.00$0.008.199560B
1999 REAL ESTATE TAXES$750.66$0.00$0.00$750.66$0.00$0.008.054360B
1998 REAL ESTATE TAXES$755.16$0.00$0.00$755.16$0.00$0.008.400060B
1997 REAL ESTATE TAXES$762.72$0.00$0.00$762.72$0.00$0.008.484060B
1996 REAL ESTATE TAXES$764.08$0.00$0.00$764.08$0.00$0.009.250260B
1995 REAL ESTATE TAXES$782.16$0.00$0.00$782.16$0.00$0.009.469260B
1994 REAL ESTATE TAXES$823.62$0.00$0.00$823.62$0.00$0.009.171660B
1993 REAL ESTATE TAXES$823.62$0.00$0.00$823.62$0.00$0.009.171660B
1992 REAL ESTATE TAXES$885.06$0.00$0.00$885.06$0.00$0.009.171660B
1991 REAL ESTATE TAXES$885.06$0.00$0.00$885.06$0.00$0.009.171660B
1990 REAL ESTATE TAXES$892.18$0.00$0.00$892.18$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund40.4120.4020.4220.42
2023-2024608SA Pueblo Consv Dist Maint Fund43.9444.38.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund43.9444.38.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund33.8434.18.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund33.8434.18.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund25.4025.66.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund25.4025.66.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund22.1022.32.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund22.1022.32.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund14.2614.40.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund14.2614.40.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund9.319.40.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund12.5112.64.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund13.2913.42.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH SHELLPOINT MORTGAGE SERVICES$-953.23$953.23
01/19/2026BillMACIAS JOHNNY$1,906.46$1,906.46
04/01/2025PAYMENT2024 - Bill Payment$-889.85$0.00
04/01/2025PAYMENT2024 - Bill Payment$-22.19$889.85
02/25/2025PAYMENT2024 - Bill Payment$-22.19$912.04
02/25/2025PAYMENT2024 - Bill Payment$-889.85$934.23
01/01/2025Bill2024 Tax Bill$1,824.08$1,824.08
06/12/2024PAYMENT2023 - Bill Payment$-900.10$0.00
06/12/2024PAYMENT2023 - Bill Payment$-22.19$900.10
02/29/2024PAYMENT2023 - Bill Payment$-22.19$922.29
02/29/2024PAYMENT2023 - Bill Payment$-900.10$944.48
01/01/2024Bill2023 Tax Bill$1,844.58$1,844.58
06/02/2023PAYMENT2022 - Bill Payment$-17.09$0.00
06/02/2023PAYMENT2022 - Bill Payment$-867.53$17.09
02/24/2023PAYMENT2022 - Bill Payment$-867.53$884.62
02/24/2023PAYMENT2022 - Bill Payment$-17.09$1,752.15
01/01/2023Bill2022 Tax Bill$1,769.24$1,769.24
06/08/2022PAYMENT2021 - Bill Payment$-17.09$0.00
06/08/2022PAYMENT2021 - Bill Payment$-895.96$17.09
02/22/2022PAYMENT2021 - Bill Payment$-895.96$913.05
02/22/2022PAYMENT2021 - Bill Payment$-17.09$1,809.01
01/01/2022Bill2021 Tax Bill$1,826.10$1,826.10
06/10/2021PAYMENT2020 - Bill Payment$-682.17$0.00
06/10/2021PAYMENT2020 - Bill Payment$-12.83$682.17
02/26/2021PAYMENT2020 - Bill Payment$-12.83$695.00
02/26/2021PAYMENT2020 - Bill Payment$-682.17$707.83
01/01/2021Bill2020 Tax Bill$1,390.00$1,390.00
06/10/2020PAYMENT2019 - Bill Payment$-12.83$0.00
06/10/2020PAYMENT2019 - Bill Payment$-681.92$12.83
02/24/2020PAYMENT2019 - Bill Payment$-681.92$694.75
02/24/2020PAYMENT2019 - Bill Payment$-12.83$1,376.67
01/01/2020Bill2019 Tax Bill$1,389.50$1,389.50
06/10/2019PAYMENT2018 - Bill Payment$-11.16$0.00
06/10/2019PAYMENT2018 - Bill Payment$-534.93$11.16
02/25/2019PAYMENT2018 - Bill Payment$-11.16$546.09
02/25/2019PAYMENT2018 - Bill Payment$-534.93$557.25
01/01/2019Bill2018 Tax Bill$1,092.18$1,092.18
06/06/2018PAYMENT2017 - Bill Payment$-540.39$0.00
06/06/2018PAYMENT2017 - Bill Payment$-11.16$540.39
02/15/2018PAYMENT2017 - Bill Payment$-540.39$551.55
02/15/2018PAYMENT2017 - Bill Payment$-11.16$1,091.94
01/01/2018Bill2017 Tax Bill$1,103.10$1,103.10
06/08/2017PAYMENT2016 - Bill Payment$-7.20$0.00
06/08/2017PAYMENT2016 - Bill Payment$-519.96$7.20
02/22/2017PAYMENT2016 - Bill Payment$-7.20$527.16
02/22/2017PAYMENT2016 - Bill Payment$-519.96$534.36
01/01/2017Bill2016 Tax Bill$1,054.32$1,054.32
06/08/2016PAYMENT2015 - Bill Payment$-517.98$0.00
06/08/2016PAYMENT2015 - Bill Payment$-7.20$517.98
02/24/2016PAYMENT2015 - Bill Payment$-7.20$525.18
02/24/2016PAYMENT2015 - Bill Payment$-517.98$532.38
01/01/2016Bill2015 Tax Bill$1,050.36$1,050.36
06/10/2015PAYMENT2014 - Bill Payment$-4.70$0.00
06/10/2015PAYMENT2014 - Bill Payment$-339.03$4.70
02/24/2015PAYMENT2014 - Bill Payment$-4.70$343.73
02/24/2015PAYMENT2014 - Bill Payment$-339.03$348.43
01/01/2015Bill2014 Tax Bill$687.46$687.46
02/28/2014PAYMENT2013 - Bill Payment$-20.00$0.00
02/28/2014PAYMENT2013 - Bill Payment$-913.70$20.00
02/28/2014PAYMENT2013 - Bill Payment$-12.64$933.70
02/28/2014INTEREST2013 Interest/Penalty$20.00$946.34
02/14/2014PAYMENT2013 - Bill Payment$913.70$926.34
02/14/2014PAYMENT2013 - Bill Payment$12.64$12.64
02/07/2014PAYMENT2013 - Bill Payment$-12.64$0.00
02/07/2014PAYMENT2013 - Bill Payment$-913.70$12.64
01/01/2014Bill2013 Tax Bill$926.34$926.34
06/10/2013PAYMENT2012 - Bill Payment$-6.71$0.00
06/10/2013PAYMENT2012 - Bill Payment$-488.87$6.71
02/22/2013PAYMENT2012 - Bill Payment$-6.71$495.58
02/22/2013PAYMENT2012 - Bill Payment$-488.87$502.29
01/01/2013Bill2012 Tax Bill$991.16$991.16
04/03/2012PAYMENT2011 - Bill Payment$-479.04$0.00
02/23/2012PAYMENT2011 - Bill Payment$-479.04$479.04
01/01/2012Bill2011 Tax Bill$958.08$958.08
06/09/2011PAYMENT2010 - Bill Payment$-515.64$0.00
02/24/2011PAYMENT2010 - Bill Payment$-515.64$515.64
01/01/2011Bill2010 Tax Bill$1,031.28$1,031.28
06/07/2010PAYMENT2009 - Bill Payment$-499.82$0.00
02/22/2010PAYMENT2009 - Bill Payment$-499.82$499.82
01/01/2010Bill2009 Tax Bill$999.64$999.64
06/08/2009PAYMENT2008 - Bill Payment$-507.83$0.00
02/23/2009PAYMENT2008 - Bill Payment$-507.83$507.83
01/01/2009Bill2008 Tax Bill$1,015.66$1,015.66
04/17/2008PAYMENT2007 - Bill Payment$-1,033.88$0.00
01/01/2008Bill2007 Tax Bill$1,033.88$1,033.88
01/24/2007PAYMENT2006 - Bill Payment$-1,001.68$0.00
01/01/2007Bill2006 Tax Bill$1,001.68$1,001.68
06/08/2006PAYMENT2005 - Bill Payment$-479.31$0.00
02/23/2006PAYMENT2005 - Bill Payment$-479.31$479.31
01/01/2006Bill2005 Tax Bill$958.62$958.62
06/09/2005PAYMENT2004 - Bill Payment$-434.06$0.00
02/18/2005PAYMENT2004 - Bill Payment$-434.06$434.06
01/01/2005Bill2004 Tax Bill$868.12$868.12
06/08/2004PAYMENT2003 - Bill Payment$-427.96$0.00
02/24/2004PAYMENT2003 - Bill Payment$-427.96$427.96
01/01/2004Bill2003 Tax Bill$855.92$855.92
05/28/2003PAYMENT2002 - Bill Payment$-474.85$0.00
02/27/2003PAYMENT2002 - Bill Payment$-474.85$474.85
01/01/2003Bill2002 Tax Bill$949.70$949.70
02/12/2002PAYMENT2001 - Bill Payment$-857.24$0.00
02/12/2002LIEN2000 Redemption Payment$-872.25$857.24
02/12/2002LIEN2000 Redemption Interest/Fee$48.20$1,729.49
01/01/2002Bill2001 Tax Bill$857.24$1,681.29
10/26/2001PAYMENT2000 - Bill Payment$-810.05$824.05
10/26/2001PAYMENT2000 - Bill Payment$-10.00$1,634.10
10/26/2001INTEREST2000 Interest/Penalty$45.85$1,644.10
10/26/2001INTEREST2000 Interest/Penalty$10.00$1,598.25
10/23/2001LIEN2000 Tax Lien$824.05$1,588.25
01/01/2001Bill2000 Tax Bill$764.20$764.20
01/13/2000PAYMENT1999 - Bill Payment$-750.66$0.00
01/01/2000Bill1999 Tax Bill$750.66$750.66
05/25/1999PAYMENT1998 - Bill Payment$-377.58$0.00
02/25/1999PAYMENT1998 - Bill Payment$-377.58$377.58
01/01/1999Bill1998 Tax Bill$755.16$755.16
05/12/1998PAYMENT1997 - Bill Payment$-381.36$0.00
02/11/1998PAYMENT1997 - Bill Payment$-381.36$381.36
01/01/1998Bill1997 Tax Bill$762.72$762.72
05/09/1997PAYMENT1996 - Bill Payment$-382.04$0.00
01/15/1997PAYMENT1996 - Bill Payment$-382.04$382.04
01/01/1997Bill1996 Tax Bill$764.08$764.08
06/14/1996PAYMENT1995 - Bill Payment$-391.08$0.00
03/06/1996PAYMENT1995 - Bill Payment$-391.08$391.08
01/01/1996Bill1995 Tax Bill$782.16$782.16
05/02/1995PAYMENT1994 - Bill Payment$-823.62$0.00
01/01/1995Bill1994 Tax Bill$823.62$823.62
04/13/1994PAYMENT1993 - Bill Payment$-823.62$0.00
01/01/1994Bill1993 Tax Bill$823.62$823.62
04/29/1993PAYMENT1992 - Bill Payment$-885.06$0.00
01/01/1993Bill1992 Tax Bill$885.06$885.06
05/06/1992PAYMENT1991 - Bill Payment$-885.06$0.00
01/01/1992Bill1991 Tax Bill$885.06$885.06
03/26/1991PAYMENT1990 - Bill Payment$-892.18$0.00
01/01/1991Bill1990 Tax Bill$892.18$892.18