Tax Account 06-232-11-044
Owners
MACEDO ISIDRO JR
256 W ELBOW DR
PUEBLO WEST, CO 81007-2672
MACEDO ADRIENNE M
Account Summary
| Account ID | 06-232-11-044 |
|---|---|
| Account Type | Real Estate |
| Location | 254 W ELBOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,627.22 |
| Taxed incl Special Assessments | $2,627.22 |
| Paid | $2,627.22 |
| 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 | $2,627.22 | $0.00 | $0.00 | $2,627.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,636.36 | $0.00 | $0.00 | $2,636.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,666.66 | $0.00 | $0.00 | $2,666.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,481.22 | $0.00 | $0.00 | $2,481.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,598.60 | $0.00 | $0.00 | $2,598.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $876.84 | $0.00 | $0.00 | $876.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $1.29 | $130.45 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $0.00 | $200.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $0.00 | $198.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $3.39 | $342.27 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $294.18 | $0.00 | $5.88 | $300.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $216.16 | $0.00 | $0.00 | $216.16 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH | $-1,313.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENTAGON FEDERAL CREDIT UNION | $-1,313.61 | $1,313.61 |
| 01/19/2026 | BILL | MACEDO ISIDRO JR | $2,627.22 | $2,627.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $1,297.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.63 | $1,318.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $2,615.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,636.36 | $2,636.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,312.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.55 | $1,312.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.55 | $1,333.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,312.78 | $1,353.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,666.66 | $2,666.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $1,223.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $1,240.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.91 | $1,257.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,481.22 | $2,481.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.60 | $16.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.60 | $1,299.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $2,581.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,598.60 | $2,598.60 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-432.80 | $5.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-432.80 | $438.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $871.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $876.84 | $876.84 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-130.03 | $0.42 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $1.29 | $130.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $0.21 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $64.62 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $64.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $0.21 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $64.70 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $129.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $100.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $100.80 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $201.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-199.60 | $0.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $200.08 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-198.28 | $0.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $198.76 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-342.27 | $0.00 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $3.39 | $342.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $338.88 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-341.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $341.66 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-300.06 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $5.88 | $300.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $294.18 | $294.18 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-216.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $216.16 | $216.16 |