Tax Account 14-110-14-032
Owners
MACHAK JAMES JACK
1557 28TH LN
PUEBLO, CO 81006-8905
KNUTSON KRISTY ANN
Account Summary
| Account ID | 14-110-14-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1557 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,790.03 |
| Taxed incl Special Assessments | $3,790.03 |
| Paid | $3,790.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,790.03 | $0.00 | $0.00 | $3,790.03 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,735.64 | $0.00 | $0.00 | $3,735.64 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,777.48 | $0.00 | $0.00 | $3,777.48 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,368.48 | $0.00 | $0.00 | $3,368.48 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,519.60 | $0.00 | $0.00 | $3,519.60 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,401.22 | $0.00 | $0.00 | $3,401.22 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,337.00 | $0.00 | $0.00 | $3,337.00 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,841.52 | $0.00 | $0.00 | $2,841.52 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $959.90 | $0.00 | $0.00 | $959.90 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $909.00 | $0.00 | $0.00 | $909.00 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $851.66 | $0.00 | $8.52 | $860.18 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $299.28 | $0.00 | $3.00 | $302.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $297.48 | $0.00 | $0.00 | $297.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $547.69 | $0.00 | $5.47 | $553.16 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $546.50 | $0.00 | $0.00 | $546.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $724.86 | $10.00 | $43.49 | $778.35 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $20.52 | $0.00 | $0.21 | $20.73 | $0.00 | $0.00 | 10.8024 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.20 | 1.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,895.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,895.02 | $1,895.01 |
| 01/19/2026 | BILL | MACHAK JAMES JACK | $3,790.03 | $3,790.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,841.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.79 | $1,841.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,841.03 | $1,867.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.79 | $3,708.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,735.64 | $3,735.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,861.95 | $26.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.79 | $1,888.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,861.95 | $1,915.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,777.48 | $3,777.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,663.16 | $21.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,663.16 | $1,684.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.08 | $3,347.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,368.48 | $3,368.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,738.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.08 | $1,738.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.08 | $1,759.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,738.72 | $1,780.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,519.60 | $3,519.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,680.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.33 | $1,680.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,680.28 | $1,700.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.33 | $3,380.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,401.22 | $3,401.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,648.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.33 | $1,648.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,648.17 | $1,668.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.33 | $3,316.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,337.00 | $3,337.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,403.58 | $17.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,403.58 | $1,420.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $2,824.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,841.52 | $2,841.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-474.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $474.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-474.28 | $479.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $954.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $959.90 | $959.90 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-907.02 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $907.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $909.00 | $909.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-433.40 | $0.95 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $8.52 | $434.35 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $425.83 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-424.90 | $426.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $851.66 | $851.66 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-152.30 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $152.30 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $3.00 | $152.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-149.31 | $149.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $298.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $299.28 | $299.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-296.82 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $296.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $297.48 | $297.48 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-551.94 | $1.22 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $5.47 | $553.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $547.69 | $547.69 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-546.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $546.50 | $546.50 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-768.35 | $10.00 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $43.49 | $778.35 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $734.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $724.86 | $724.86 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-20.73 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $0.21 | $20.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $20.52 | $20.52 |