Tax Account 05-361-11-004
Owners
MACALUSO JAMES R
1402 33RD LN
PUEBLO, CO 81006-9404
Account Summary
| Account ID | 05-361-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 508 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,177.68 |
| Taxed incl Special Assessments | $1,177.68 |
| Paid | $1,177.68 |
| 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 | 60BE (60BE) |
* 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 | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $391.32 | $0.00 | $7.82 | $399.14 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $394.94 | $0.00 | $0.00 | $394.94 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,547.52 | $0.00 | $15.48 | $1,563.00 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,552.82 | $0.00 | $0.00 | $1,552.82 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,534.10 | $0.00 | $46.02 | $1,580.12 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,534.30 | $0.00 | $15.35 | $1,549.65 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,331.12 | $0.00 | $53.25 | $1,384.37 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,343.98 | $0.00 | $0.00 | $1,343.98 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,318.12 | $0.00 | $13.19 | $1,331.31 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,313.30 | $0.00 | $26.26 | $1,339.56 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,257.64 | $0.00 | $0.00 | $1,257.64 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,260.40 | $0.00 | $12.60 | $1,273.00 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,218.12 | $0.00 | $12.18 | $1,230.30 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,147.30 | $0.00 | $0.00 | $1,147.30 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,232.88 | $0.00 | $0.00 | $1,232.88 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,187.82 | $0.00 | $23.75 | $1,211.57 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,186.96 | $0.00 | $11.67 | $1,198.63 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,188.30 | $0.00 | $0.00 | $1,188.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $986.04 | $0.00 | $9.86 | $995.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $943.64 | $0.00 | $0.00 | $943.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $945.42 | $0.00 | $0.00 | $945.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $932.16 | $0.00 | $0.00 | $932.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $810.98 | $0.00 | $0.00 | $810.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $783.88 | $0.00 | $0.00 | $783.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $770.00 | $0.00 | $0.00 | $770.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $789.60 | $0.00 | $0.00 | $789.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $797.50 | $0.00 | $0.00 | $797.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $857.50 | $13.50 | $51.45 | $922.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $877.80 | $0.00 | $0.00 | $877.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $821.78 | $0.00 | $32.87 | $854.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $850.04 | $0.00 | $0.00 | $850.04 | $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 | 63.00 | 63.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.79 | 74.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.79 | 74.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.93 | 72.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.93 | 72.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.28 | 69.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.28 | 69.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MACALUSO JAMES R CHECK 5165 | $-1,177.68 | $0.00 |
| 01/19/2026 | BILL | MACALUSO JAMES R | $1,177.68 | $1,177.68 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-337.33 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-61.81 | $337.33 |
| 06/18/2025 | INTEREST | 2024 Interest/Penalty | $7.82 | $399.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $391.32 | $391.32 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-60.60 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-334.34 | $60.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $394.94 | $394.94 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-75.29 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.71 | $75.29 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $15.48 | $1,563.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,547.52 | $1,547.52 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-74.54 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,478.28 | $74.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,552.82 | $1,552.82 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,505.28 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-74.84 | $1,505.28 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $46.02 | $1,580.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,534.10 | $1,534.10 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-745.44 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-37.06 | $745.44 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $15.35 | $782.50 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-36.33 | $767.15 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-730.82 | $803.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,534.30 | $1,534.30 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-72.78 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,311.59 | $72.78 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $53.25 | $1,384.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,331.12 | $1,331.12 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,274.00 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-69.98 | $1,274.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,343.98 | $1,343.98 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,279.23 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-52.08 | $1,279.23 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $13.19 | $1,331.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,318.12 | $1,318.12 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,286.97 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-52.59 | $1,286.97 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $26.26 | $1,339.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,313.30 | $1,313.30 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,208.34 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-49.30 | $1,208.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,257.64 | $1,257.64 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-49.79 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,223.21 | $49.79 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $12.60 | $1,273.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,260.40 | $1,260.40 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,182.55 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-47.75 | $1,182.55 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $12.18 | $1,230.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,218.12 | $1,218.12 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,147.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,147.30 | $1,147.30 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,205.06 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-27.82 | $1,205.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,232.88 | $1,232.88 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-19.99 | $0.00 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,191.58 | $19.99 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $23.75 | $1,211.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,187.82 | $1,187.82 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-9.80 | $0.00 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-595.35 | $9.80 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $11.67 | $605.15 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-9.80 | $593.48 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-583.68 | $603.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,186.96 | $1,186.96 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,188.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,188.30 | $1,188.30 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-995.90 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $9.86 | $995.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $986.04 | $986.04 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-943.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $943.64 | $943.64 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-945.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $945.42 | $945.42 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-466.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-466.08 | $466.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $932.16 | $932.16 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-449.24 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-449.24 | $449.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $898.48 | $898.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-405.49 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-405.49 | $405.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $810.98 | $810.98 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-391.94 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-391.94 | $391.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $783.88 | $783.88 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-770.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $770.00 | $770.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-789.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $789.60 | $789.60 |
| 05/01/1998 | LIEN | 1996 Redemption Payment | $-1,009.11 | $0.00 |
| 05/01/1998 | LIEN | 1996 Redemption Interest/Fee | $82.66 | $1,009.11 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-797.50 | $926.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $797.50 | $1,723.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $926.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-908.95 | $939.95 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $51.45 | $1,848.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,797.45 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $926.45 | $1,783.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $857.50 | $857.50 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-877.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $877.80 | $877.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-821.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $821.78 | $821.78 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-854.65 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $32.87 | $854.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $821.78 | $821.78 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $800.68 | $800.68 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $800.68 | $800.68 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-850.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $850.04 | $850.04 |