Tax Account 37-060-03-011
Owners
MACALUSO MICHAEL P/MACALUSO CHARLOTTE
3418 LUCIA CT
PUEBLO, CO 81005-3912
Account Summary
| Account ID | 37-060-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.67 |
| Taxed incl Special Assessments | $1,010.67 |
| Paid | $1,015.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,010.67 | $0.00 | $5.05 | $1,015.72 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $6.03 | $1,212.95 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $0.00 | $6.11 | $1,228.71 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,097.90 | $10.00 | $27.45 | $1,135.35 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,095.52 | $0.00 | $0.00 | $1,095.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,116.44 | $0.00 | $16.75 | $1,133.19 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,114.46 | $0.00 | $11.15 | $1,125.61 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,124.16 | $0.00 | $5.62 | $1,129.78 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,126.52 | $0.00 | $11.27 | $1,137.79 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,310.30 | $0.00 | $13.10 | $1,323.40 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,187.50 | $0.00 | $5.94 | $1,193.44 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,030.44 | $0.00 | $0.00 | $1,030.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.39 | $0.00 | $0.00 | $1,201.39 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,807.98 | $0.00 | $0.00 | $1,807.98 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,825.96 | $0.00 | $0.00 | $1,825.96 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,640.66 | $0.00 | $0.00 | $1,640.66 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | MACALUSO MICHAEL P/MACALUSO CHARLOTTE PAYIT PAID BY PAYMENT PROVIDER API | $-510.38 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $5.05 | $510.38 |
| 02/18/2026 | PAYMENT | MACALUSO MICHAEL P/MACALUSO CHARLOTTE PAYIT PAID BY PAYMENT PROVIDER API | $-505.34 | $505.33 |
| 01/19/2026 | BILL | MACALUSO MICHAEL P/MACALUSO CHARLOTTE | $1,010.67 | $1,010.67 |
| 07/09/2025 | LIEN | 2022 Redemption Payment | $-775.06 | $0.00 |
| 07/09/2025 | LIEN | 2022 Redemption Interest/Fee | $172.66 | $775.06 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-607.43 | $602.40 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.06 | $1,209.83 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $6.03 | $1,211.89 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.04 | $1,205.86 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-601.42 | $1,207.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.92 | $1,809.32 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-615.35 | $602.40 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $1,217.75 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $6.11 | $1,219.81 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-609.26 | $1,213.70 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.04 | $1,822.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.60 | $1,825.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $602.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $612.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-574.54 | $614.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,188.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $27.45 | $1,178.80 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $602.40 | $1,151.35 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.77 | $548.95 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-547.18 | $550.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,097.90 | $1,097.90 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-545.99 | $1.77 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $547.76 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-545.99 | $549.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,095.52 | $1,095.52 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-567.57 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.82 | $567.57 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $16.75 | $569.39 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-562.00 | $552.64 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.80 | $1,114.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,116.44 | $1,116.44 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-566.56 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.82 | $566.56 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $11.15 | $568.38 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.78 | $557.23 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-555.45 | $559.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,114.46 | $1,114.46 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-565.90 | $1.80 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $5.62 | $567.70 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-560.30 | $562.08 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.78 | $1,122.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,124.16 | $1,124.16 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-572.71 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.82 | $572.71 |
| 07/06/2018 | INTEREST | 2017 Interest/Penalty | $11.27 | $574.53 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.78 | $563.26 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-561.48 | $565.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,126.52 | $1,126.52 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-666.69 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $666.69 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $13.10 | $668.25 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $655.15 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-653.62 | $656.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,310.30 | $1,310.30 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-598.14 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $598.14 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $5.94 | $599.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $593.75 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-592.22 | $595.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,187.50 | $1,187.50 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-517.55 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $517.55 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $518.89 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-517.55 | $520.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,037.78 | $1,037.78 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-513.88 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $513.88 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-513.88 | $515.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $1,029.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.44 | $1,030.44 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-599.14 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $599.14 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-599.14 | $600.69 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $1,199.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-555.72 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-555.72 | $555.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-903.99 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-903.99 | $903.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,807.98 | $1,807.98 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-912.98 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-912.98 | $912.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,825.96 | $1,825.96 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-820.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-820.33 | $820.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,640.66 | $1,640.66 |