Tax Account 06-123-03-022
Owners
MCINTOSH MARK/MCINTOSH AMANDA
314 S MAHER DR
PUEBLO WEST, CO 81007-1637
Account Summary
| Account ID | 06-123-03-022 |
|---|---|
| Account Type | Real Estate |
| Location | 314 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.13 |
| Taxed incl Special Assessments | $1,548.13 |
| Paid | $774.07 |
| Bill Total | $1,548.13 |
| Interest | $0.00 |
| Bill Balance | $774.06 |
| Prior Billed* | $774.06 |
| Total Account Balance** | $774.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,455.06 | $0.00 | $0.00 | $1,455.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,141.02 | $0.00 | $0.00 | $2,141.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,821.16 | $0.00 | $0.00 | $1,821.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,866.70 | $0.00 | $0.00 | $1,866.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,496.12 | $0.00 | $0.00 | $1,496.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,492.04 | $0.00 | $0.00 | $1,492.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,272.26 | $0.00 | $0.00 | $1,272.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.52 | $0.00 | $0.00 | $1,220.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.38 | $0.00 | $0.00 | $1,210.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,106.60 | $0.00 | $0.00 | $1,106.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,099.42 | $0.00 | $0.00 | $1,099.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.36 | $0.00 | $0.00 | $1,141.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,130.86 | $0.00 | $0.00 | $1,130.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,234.40 | $0.00 | $0.00 | $1,234.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,244.24 | $0.00 | $0.00 | $1,244.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,233.76 | $0.00 | $0.00 | $1,233.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,252.80 | $0.00 | $25.06 | $1,277.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,207.90 | $10.00 | $72.47 | $1,290.37 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,161.52 | $0.00 | $58.08 | $1,219.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,196.54 | $0.00 | $11.97 | $1,208.51 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,215.70 | $0.00 | $0.00 | $1,215.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $420.84 | $10.00 | $5.57 | $436.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.27 | 15.28 | 15.30 | 15.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 305.14 | 335.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-774.07 | $774.06 |
| 01/19/2026 | Bill | MCINTOSH MARK/MCINTOSH AMANDA | $1,548.13 | $1,548.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-710.54 | $16.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-710.54 | $727.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $1,438.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,455.06 | $1,455.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $1,053.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.52 | $1,070.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $2,124.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,141.02 | $2,141.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-898.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $898.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $910.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-898.59 | $922.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,821.16 | $1,821.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-921.36 | $11.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $933.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-921.36 | $945.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,866.70 | $1,866.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-738.47 | $9.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-738.47 | $748.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $1,486.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,496.12 | $1,496.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-736.43 | $9.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $746.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-736.43 | $755.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,492.04 | $1,492.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-628.01 | $8.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $636.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-628.01 | $644.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,272.26 | $1,272.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-628.78 | $8.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $636.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-628.78 | $645.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,273.80 | $1,273.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $605.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.04 | $610.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $1,215.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,220.52 | $1,220.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-599.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $599.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $605.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-599.97 | $610.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,210.38 | $1,210.38 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,097.06 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $1,097.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,106.60 | $1,106.60 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,089.88 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $1,089.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,099.42 | $1,099.42 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,131.50 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $1,131.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.36 | $1,141.36 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,130.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,130.86 | $1,130.86 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,234.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,234.40 | $1,234.40 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,244.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,244.24 | $1,244.24 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,233.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,233.76 | $1,233.76 |
| 12/18/2008 | LIEN | 2007 Redemption Payment | $-1,395.11 | $0.00 |
| 12/18/2008 | LIEN | 2007 Redemption Interest/Fee | $112.25 | $1,395.11 |
| 12/18/2008 | LIEN | 2006 Redemption Payment | $-1,553.56 | $1,282.86 |
| 12/18/2008 | LIEN | 2006 Redemption Interest/Fee | $251.19 | $2,836.42 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,282.86 | $2,585.23 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,277.86 | $1,302.37 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $25.06 | $2,580.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,252.80 | $2,555.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,280.37 | $1,302.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,582.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $72.47 | $2,592.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,520.27 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,302.37 | $2,510.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,207.90 | $1,207.90 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,219.60 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $58.08 | $1,219.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,161.52 | $1,161.52 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,208.51 | $0.00 |
| 05/16/2005 | INTEREST | 2004 Interest/Penalty | $11.97 | $1,208.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,196.54 | $1,196.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-588.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-588.59 | $588.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,177.18 | $1,177.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-607.85 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-607.85 | $607.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,215.70 | $1,215.70 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-37.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.70 | $37.70 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-87.41 | $0.00 |
| 06/08/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $87.41 |
| 06/08/1993 | PAYMENT | 1991 - Bill Payment | $-91.27 | $97.41 |
| 06/08/1993 | PAYMENT | 1991 - Bill Payment | $-335.14 | $188.68 |
| 06/08/1993 | INTEREST | 1992 Interest/Penalty | $1.71 | $523.82 |
| 06/08/1993 | INTEREST | 1991 Interest/Penalty | $5.57 | $522.11 |
| 06/08/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $516.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $506.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $420.84 | $420.84 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |