Tax Account 06-051-06-007
Owners
MACHA MARK E/PRUDEN MACHA PAULA
1131 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4086
Account Summary
| Account ID | 06-051-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,675.93 |
| Taxed incl Special Assessments | $1,675.93 |
| Paid | $1,675.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,675.93 | $0.00 | $0.00 | $1,675.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,416.00 | $0.00 | $0.00 | $1,416.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,433.14 | $0.00 | $0.00 | $1,433.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,149.46 | $0.00 | $0.00 | $1,149.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,883.72 | $0.00 | $0.00 | $1,883.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,556.26 | $0.00 | $0.00 | $1,556.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,552.50 | $0.00 | $0.00 | $1,552.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,429.14 | $0.00 | $0.00 | $1,429.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,430.86 | $0.00 | $0.00 | $1,430.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,345.34 | $0.00 | $0.00 | $1,345.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,334.16 | $0.00 | $0.00 | $1,334.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,220.94 | $0.00 | $0.00 | $1,220.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,213.02 | $0.00 | $0.00 | $1,213.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,254.39 | $0.00 | $0.00 | $1,254.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,242.86 | $0.00 | $0.00 | $1,242.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,376.40 | $0.00 | $0.00 | $1,376.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,388.04 | $0.00 | $0.00 | $1,388.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,378.62 | $0.00 | $0.00 | $1,378.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,399.90 | $0.00 | $0.00 | $1,399.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,335.00 | $0.00 | $0.00 | $1,335.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,283.72 | $0.00 | $0.00 | $1,283.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,330.50 | $0.00 | $13.31 | $1,343.81 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,308.96 | $0.00 | $65.45 | $1,374.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,362.62 | $0.00 | $54.50 | $1,417.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,273.80 | $0.00 | $50.95 | $1,324.75 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,197.36 | $0.00 | $35.92 | $1,233.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,190.96 | $0.00 | $59.55 | $1,250.51 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,194.80 | $0.00 | $59.74 | $1,254.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,218.66 | $0.00 | $0.00 | $1,218.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,230.02 | $0.00 | $61.50 | $1,291.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.72 | 10.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006527 | $-1,675.93 | $0.00 |
| 01/19/2026 | Bill | MACHA MARK E/PRUDEN MACHA PAULA | $1,675.93 | $1,675.93 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.44 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.56 | $33.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,416.00 | $1,416.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-33.44 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,399.70 | $33.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,433.14 | $1,433.14 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.24 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-24.22 | $1,125.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,149.46 | $1,149.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-929.75 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.11 | $929.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-929.75 | $941.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.11 | $1,871.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,883.72 | $1,883.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-768.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $768.15 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-768.15 | $778.13 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $1,546.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,556.26 | $1,556.26 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-766.27 | $9.98 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-766.27 | $776.25 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $1,542.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,552.50 | $1,552.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-705.45 | $9.12 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $714.57 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-705.45 | $723.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,429.14 | $1,429.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.31 | $9.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-706.31 | $715.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $1,421.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,430.86 | $1,430.86 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-666.91 | $5.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $672.67 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-666.91 | $678.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,345.34 | $1,345.34 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-661.32 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $661.32 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $667.08 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-661.32 | $672.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,334.16 | $1,334.16 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-605.21 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $605.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-605.21 | $610.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $1,215.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,220.94 | $1,220.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-601.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $601.25 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-601.25 | $606.51 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $1,207.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,213.02 | $1,213.02 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-621.78 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $621.78 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-621.78 | $627.19 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $1,248.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,254.39 | $1,254.39 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-621.43 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-621.43 | $621.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,242.86 | $1,242.86 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-688.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-688.20 | $688.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,376.40 | $1,376.40 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,388.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,388.04 | $1,388.04 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,378.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,378.62 | $1,378.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-699.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-699.95 | $699.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,399.90 | $1,399.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-667.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-667.50 | $667.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,335.00 | $1,335.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-641.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-641.86 | $641.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,283.72 | $1,283.72 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,343.81 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $13.31 | $1,343.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,330.50 | $1,330.50 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,374.41 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $65.45 | $1,374.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,308.96 | $1,308.96 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,417.12 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $54.50 | $1,417.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,362.62 | $1,362.62 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,324.75 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $50.95 | $1,324.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,273.80 | $1,273.80 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,233.28 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $35.92 | $1,233.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,197.36 | $1,197.36 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,250.51 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $59.55 | $1,250.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,190.96 | $1,190.96 |
| 09/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,254.54 | $0.00 |
| 09/27/1999 | INTEREST | 1998 Interest/Penalty | $59.74 | $1,254.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,194.80 | $1,194.80 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,218.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,218.66 | $1,218.66 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,291.52 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $61.50 | $1,291.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,230.02 | $1,230.02 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |