Tax Account 06-210-06-010
Owners
MACHOLZ WILLIAM A/THOMAS LISA M
737 W PALIZADA DR
PUEBLO WEST, CO 81007-3144
Account Summary
| Account ID | 06-210-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 737 W PALIZADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,211.60 |
| Taxed incl Special Assessments | $3,211.60 |
| Paid | $3,211.60 |
| 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 | $3,211.60 | $0.00 | $0.00 | $3,211.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,748.50 | $0.00 | $0.00 | $2,748.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,781.10 | $0.00 | $0.00 | $2,781.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,427.42 | $0.00 | $0.00 | $2,427.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,488.60 | $0.00 | $0.00 | $2,488.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,074.34 | $0.00 | $20.75 | $2,095.09 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,069.08 | $0.00 | $0.00 | $2,069.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,884.04 | $0.00 | $0.00 | $1,884.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,886.32 | $0.00 | $0.00 | $1,886.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,823.78 | $0.00 | $0.00 | $1,823.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,665.84 | $0.00 | $0.00 | $1,665.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,528.68 | $0.00 | $0.00 | $1,528.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,518.78 | $0.00 | $0.00 | $1,518.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,574.72 | $0.00 | $0.00 | $1,574.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,560.24 | $0.00 | $0.00 | $1,560.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,684.98 | $0.00 | $0.00 | $1,684.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,698.60 | $0.00 | $0.00 | $1,698.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,686.30 | $0.00 | $0.00 | $1,686.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $10.00 | $24.57 | $444.09 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $7.88 | $401.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $10.00 | $16.06 | $347.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $10.00 | $11.27 | $209.07 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 43.66 | 44.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | MACHOLZ WILLIAM A/THOMAS LISA M CHECK 000000000001396 | $-1,605.80 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001384 | $-1,605.80 | $1,605.80 |
| 01/19/2026 | BILL | MACHOLZ WILLIAM A/THOMAS LISA M | $3,211.60 | $3,211.60 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.93 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $1,352.93 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.93 | $1,374.25 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $2,727.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,748.50 | $2,748.50 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-42.64 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,738.46 | $42.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,781.10 | $2,781.10 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,395.44 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-31.98 | $2,395.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,427.42 | $2,427.42 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,228.31 | $15.99 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,228.31 | $1,244.30 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $2,472.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,488.60 | $2,488.60 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.57 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.35 | $13.57 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $20.75 | $1,057.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.87 | $1,037.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $2,061.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,074.34 | $2,074.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $1,021.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.24 | $1,034.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $2,055.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,069.08 | $2,069.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-930.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $930.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $942.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-930.00 | $954.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,884.04 | $1,884.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-931.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $931.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $943.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-931.14 | $955.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,886.32 | $1,886.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-904.09 | $7.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $911.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-904.09 | $919.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,823.78 | $1,823.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-825.73 | $7.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-825.73 | $832.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $1,658.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,665.84 | $1,665.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-757.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $757.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-757.75 | $764.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $1,522.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,528.68 | $1,528.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-752.80 | $6.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $759.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-752.80 | $765.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,518.78 | $1,518.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-780.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $780.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $787.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-780.56 | $794.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,574.72 | $1,574.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-780.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-780.12 | $780.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,560.24 | $1,560.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-842.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-842.49 | $842.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,684.98 | $1,684.98 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-849.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-849.30 | $849.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,698.60 | $1,698.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-843.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-843.15 | $843.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,686.30 | $1,686.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-408.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-408.81 | $408.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-434.09 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $24.57 | $444.09 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $419.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-401.66 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $7.88 | $401.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 09/23/2004 | PAYMENT | 2003 - Bill Payment | $-337.22 | $0.00 |
| 09/23/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $337.22 |
| 09/23/2004 | INTEREST | 2003 Interest/Penalty | $16.06 | $347.22 |
| 09/23/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $331.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 05/07/2002 | LIEN | 2000 Redemption Payment | $-237.12 | $288.60 |
| 05/07/2002 | LIEN | 2000 Redemption Interest/Fee | $24.05 | $525.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $501.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $213.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-199.07 | $223.07 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.27 | $422.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $410.87 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $213.07 | $400.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |