Tax Account 06-241-24-007
Owners
MACALISTER GORDON W TR OR HIS SUCCESSORS IN TRUST
251 E POPPY LN
PUEBLO WEST, CO 81007-3010
UNDER THE MACALISTER LIVING TRUST DATED OCTOBER 7 2013
Account Summary
| Account ID | 06-241-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 251 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,424.39 |
| Taxed incl Special Assessments | $1,424.39 |
| Paid | $1,424.39 |
| 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 | $1,424.39 | $0.00 | $0.00 | $1,424.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,415.02 | $0.00 | $0.00 | $1,415.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,431.14 | $0.00 | $0.00 | $1,431.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,069.78 | $0.00 | $0.00 | $1,069.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $867.08 | $0.00 | $0.00 | $867.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $864.44 | $0.00 | $0.00 | $864.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $748.34 | $0.00 | $0.00 | $748.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $749.24 | $0.00 | $0.00 | $749.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $707.20 | $0.00 | $0.00 | $707.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,390.74 | $0.00 | $0.00 | $1,390.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,377.06 | $0.00 | $0.00 | $1,377.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,368.14 | $0.00 | $0.00 | $1,368.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,375.06 | $0.00 | $0.00 | $1,375.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,362.42 | $0.00 | $0.00 | $1,362.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,515.94 | $0.00 | $0.00 | $1,515.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,528.84 | $0.00 | $0.00 | $1,528.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,512.48 | $0.00 | $0.00 | $1,512.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,535.82 | $0.00 | $0.00 | $1,535.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $130.36 | $0.00 | $0.00 | $130.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $237.12 | $0.00 | $2.37 | $239.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-712.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-712.20 | $712.19 |
| 01/19/2026 | Bill | MACALISTER GORDON W TR OR HIS SUCCESSORS IN TRUST | $1,424.39 | $1,424.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-690.79 | $16.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $707.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-690.79 | $724.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,415.02 | $1,415.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-698.85 | $16.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $715.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-698.85 | $732.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,431.14 | $1,431.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-523.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $523.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-523.31 | $534.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $1,058.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,069.78 | $1,069.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.43 | $11.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $548.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-536.43 | $559.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,096.02 | $1,096.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-423.45 | $10.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $433.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-423.45 | $443.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $867.08 | $867.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-422.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $422.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-422.13 | $432.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $854.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $864.44 | $864.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-364.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $364.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-364.86 | $374.17 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $739.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $748.34 | $748.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-365.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $365.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-365.31 | $374.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $739.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $749.24 | $749.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-347.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $347.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $353.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-347.60 | $359.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $707.20 | $707.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-689.37 | $6.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-689.37 | $695.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $1,384.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,390.74 | $1,390.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-682.59 | $5.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-682.59 | $688.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $1,371.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,377.06 | $1,377.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-678.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $678.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $684.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-678.13 | $690.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,368.14 | $1,368.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-681.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $681.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $687.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-681.59 | $693.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,375.06 | $1,375.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-681.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-681.21 | $681.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,362.42 | $1,362.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-757.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-757.97 | $757.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,515.94 | $1,515.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-764.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-764.42 | $764.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,528.84 | $1,528.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-756.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-756.24 | $756.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,512.48 | $1,512.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-767.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-767.91 | $767.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,535.82 | $1,535.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-65.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-65.18 | $65.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $130.36 | $130.36 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-239.49 | $0.00 |
| 05/01/2006 | INTEREST | 2005 Interest/Penalty | $2.37 | $239.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.12 | $237.12 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-217.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217.26 | $217.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |