Tax Account 06-061-03-009
Owners
MACIAS JOSHUA
124 S ENSENADA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-061-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 124 S ENSENADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,049.17 |
| Taxed incl Special Assessments | $4,049.17 |
| Paid | $4,049.17 |
| 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 | $4,049.17 | $0.00 | $0.00 | $4,049.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,843.88 | $0.00 | $0.00 | $3,843.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,888.08 | $0.00 | $0.00 | $3,888.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,905.22 | $0.00 | $0.00 | $3,905.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,003.36 | $0.00 | $0.00 | $4,003.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,056.20 | $0.00 | $0.00 | $1,056.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $14.93 | $388.25 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $581.95 | $0.00 | $0.00 | $581.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $580.24 | $0.00 | $0.00 | $580.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $3.19 | $321.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 52.81 | 53.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.38 | 1.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,024.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,024.59 | $2,024.58 |
| 01/19/2026 | BILL | MACIAS JOSHUA | $4,049.17 | $4,049.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,893.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.82 | $1,893.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,893.12 | $1,921.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.82 | $3,815.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,843.88 | $3,843.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,915.22 | $28.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,915.22 | $1,944.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.82 | $3,859.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,888.08 | $3,888.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,926.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $1,926.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,926.89 | $1,952.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $3,879.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,905.22 | $3,905.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,975.96 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.72 | $1,975.96 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,975.96 | $2,001.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.72 | $3,977.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,003.36 | $4,003.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-521.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $521.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $528.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-521.33 | $534.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,056.20 | $1,056.20 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-357.62 | $1.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $358.76 | $358.76 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-387.00 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.25 | $387.00 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $14.93 | $388.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $372.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-229.85 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.85 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $230.39 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-229.85 | $230.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.78 | $460.78 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-455.84 | $1.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.92 | $456.92 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.64 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $229.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $0.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $227.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $227.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-580.56 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.39 | $580.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $581.95 | $581.95 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-580.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $580.24 | $580.24 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $732.32 | $732.32 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.96 | $738.96 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $576.42 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-321.77 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $3.19 | $321.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $65.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-57.20 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-57.20 | $57.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |