Tax Account 06-113-21-011
Owners
MACKLEM ROGER V
439 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6056
Account Summary
| Account ID | 06-113-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 439 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,152.48 |
| Taxed incl Special Assessments | $1,152.48 |
| Paid | $1,152.48 |
| 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 | $1,152.48 | $0.00 | $0.00 | $1,152.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,214.74 | $0.00 | $0.00 | $1,214.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,228.56 | $0.00 | $0.00 | $1,228.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $891.04 | $0.00 | $0.00 | $891.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $822.00 | $0.00 | $0.00 | $822.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $819.88 | $0.00 | $0.00 | $819.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $688.66 | $0.00 | $0.00 | $688.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $689.48 | $0.00 | $0.00 | $689.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $657.62 | $0.00 | $0.00 | $657.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $652.20 | $0.00 | $0.00 | $652.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $615.12 | $0.00 | $0.00 | $615.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $620.04 | $0.00 | $0.00 | $620.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,218.14 | $0.00 | $0.00 | $1,218.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,365.72 | $0.00 | $0.00 | $1,365.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,377.06 | $0.00 | $0.00 | $1,377.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,414.58 | $0.00 | $0.00 | $1,414.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,436.40 | $0.00 | $0.00 | $1,436.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,454.48 | $0.00 | $0.00 | $1,454.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,398.62 | $0.00 | $0.00 | $1,398.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,463.32 | $0.00 | $0.00 | $1,463.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,439.62 | $0.00 | $0.00 | $1,439.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,634.08 | $0.00 | $0.00 | $1,634.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,527.56 | $0.00 | $0.00 | $1,527.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,573.94 | $0.00 | $0.00 | $1,573.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,565.54 | $0.00 | $0.00 | $1,565.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,651.86 | $0.00 | $0.00 | $1,651.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,684.86 | $0.00 | $0.00 | $1,684.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,110.84 | $0.00 | $0.00 | $1,110.84 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006043 | $-1,152.48 | $0.00 |
| 01/19/2026 | Bill | MACKLEM ROGER V | $1,152.48 | $1,152.48 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.06 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-30.68 | $1,184.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,214.74 | $1,214.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,197.88 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.68 | $1,197.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,228.56 | $1,228.56 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-848.58 | $20.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $869.10 | $869.10 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-870.52 | $20.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $891.04 | $891.04 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-19.62 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-802.38 | $19.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $822.00 | $822.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-800.26 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.62 | $800.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $819.88 | $819.88 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.36 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-671.30 | $17.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $688.66 | $688.66 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.36 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-672.12 | $17.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $689.48 | $689.48 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-646.46 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $646.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $657.62 | $657.62 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-641.04 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $641.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $652.20 | $652.20 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.58 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-608.50 | $10.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $619.08 | $619.08 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-604.54 | $10.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $615.12 | $615.12 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-609.42 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.62 | $609.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.04 | $620.04 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,218.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,218.14 | $1,218.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-682.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-682.86 | $682.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,365.72 | $1,365.72 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-688.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-688.53 | $688.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,377.06 | $1,377.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-707.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-707.29 | $707.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,414.58 | $1,414.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-718.20 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-718.20 | $718.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,436.40 | $1,436.40 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-727.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-727.24 | $727.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,454.48 | $1,454.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-699.31 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-699.31 | $699.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,398.62 | $1,398.62 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-731.66 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-731.66 | $731.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,463.32 | $1,463.32 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-719.81 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-719.81 | $719.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,439.62 | $1,439.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-817.04 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-817.04 | $817.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,634.08 | $1,634.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-763.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-763.78 | $763.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,527.56 | $1,527.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-786.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-786.97 | $786.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,573.94 | $1,573.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-782.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-782.77 | $782.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,565.54 | $1,565.54 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-825.93 | $0.00 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-825.93 | $825.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,651.86 | $1,651.86 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-842.43 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-842.43 | $842.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,684.86 | $1,684.86 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-555.42 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-555.42 | $555.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,110.84 | $1,110.84 |