Tax Account 05-353-08-012
Owners
BELA MACKA LLC
113 BROADWAY AVE
PUEBLO, CO 81004-4202
Account Summary
| Account ID | 05-353-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,307.11 |
| Taxed incl Special Assessments | $1,307.11 |
| Paid | $1,307.11 |
| 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 | $1,307.11 | $0.00 | $0.00 | $1,307.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,184.40 | $0.00 | $0.00 | $1,184.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,197.34 | $0.00 | $0.00 | $1,197.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,012.38 | $10.00 | $60.75 | $1,083.13 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,016.02 | $0.00 | $0.00 | $1,016.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $545.48 | $0.00 | $0.00 | $545.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $545.10 | $0.00 | $0.00 | $545.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $488.50 | $0.00 | $0.00 | $488.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $493.46 | $0.00 | $0.00 | $493.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $490.66 | $0.00 | $0.00 | $490.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $491.62 | $0.00 | $0.00 | $491.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $492.74 | $0.00 | $0.00 | $492.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $496.60 | $0.00 | $14.90 | $511.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $484.80 | $0.00 | $14.54 | $499.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $514.56 | $0.00 | $0.00 | $514.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $499.36 | $0.00 | $4.99 | $504.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $506.92 | $0.00 | $0.00 | $506.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $516.00 | $0.00 | $0.00 | $516.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $536.06 | $0.00 | $0.00 | $536.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $513.02 | $0.00 | $5.13 | $518.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $536.34 | $0.00 | $0.00 | $536.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $469.30 | $0.00 | $0.00 | $469.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $449.34 | $0.00 | $0.00 | $449.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $441.38 | $0.00 | $0.00 | $441.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $460.32 | $0.00 | $0.00 | $460.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $506.92 | $0.00 | $0.00 | $506.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $518.92 | $0.00 | $0.00 | $518.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $248.52 | $0.00 | $0.00 | $248.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002176 | $-1,307.11 | $0.00 |
| 01/19/2026 | BILL | BELA MACKA LLC | $1,307.11 | $1,307.11 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-5.90 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.50 | $5.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,184.40 | $1,184.40 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.44 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-5.90 | $1,191.44 |
| 03/22/2024 | LIEN | 2022 Redemption Payment | $-1,188.56 | $1,197.34 |
| 03/22/2024 | LIEN | 2022 Redemption Interest/Fee | $89.43 | $2,385.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,197.34 | $2,296.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.05 | $1,099.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,104.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.08 | $1,114.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,182.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $60.75 | $2,172.26 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,099.13 | $2,111.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,012.38 | $1,012.38 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.26 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.76 | $1,011.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,016.02 | $1,016.02 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-542.96 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.52 | $542.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $545.48 | $545.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.52 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-542.58 | $2.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $545.10 | $545.10 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-485.98 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $485.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $488.50 | $488.50 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-490.94 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $490.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $493.46 | $493.46 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-490.66 | $1.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $492.52 | $492.52 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-488.80 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $488.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $490.66 | $490.66 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-489.76 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $489.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $491.62 | $491.62 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-490.88 | $1.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $492.74 | $492.74 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-509.58 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $509.58 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $14.90 | $511.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $496.60 | $496.60 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-499.34 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $14.54 | $499.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $484.80 | $484.80 |
| 01/06/2011 | PAYMENT | 2010 - Bill Payment | $-514.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $514.56 | $514.56 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-504.35 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $4.99 | $504.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $499.36 | $499.36 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-506.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $506.92 | $506.92 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-516.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $516.00 | $516.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-536.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $536.06 | $536.06 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-518.15 | $0.00 |
| 05/08/2006 | INTEREST | 2005 Interest/Penalty | $5.13 | $518.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $513.02 | $513.02 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-536.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $536.34 | $536.34 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-528.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $528.80 | $528.80 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-519.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $519.92 | $519.92 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-469.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $469.30 | $469.30 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-449.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $449.34 | $449.34 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-441.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $441.38 | $441.38 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-460.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $460.32 | $460.32 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-464.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $464.92 | $464.92 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-506.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $506.92 | $506.92 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-518.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $518.92 | $518.92 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $502.60 | $502.60 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-222.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $222.88 | $222.88 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-248.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $248.56 | $248.56 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-248.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $248.56 | $248.56 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-248.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $248.52 | $248.52 |