Tax Account 95-070-05-039
Owners
MICHAEL MCKENZIE, LLC
6970 W STATE HIGHWAY 78
PUEBLO, CO 81005
Account Summary
| Account ID | 95-070-05-039 |
|---|---|
| Account Type | Real Estate |
| Location | 690 E LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $5.84 | $297.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $10.00 | $11.20 | $207.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $10.00 | $9.33 | $205.89 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $9.49 | $177.63 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $16.20 | $421.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $10.00 | $24.51 | $442.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $12.26 | $420.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $7.90 | $205.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .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 |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | PARRA CLAUDIA E CERTIFIED 43603 L-3 C*TR | $-618.03 | $0.00 |
| 04/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,077.45 | $618.03 |
| 04/30/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,267.32 | $1,695.48 |
| 04/30/2026 | LIEN | 2023 REDEMPTION INTEREST | $231.49 | $2,962.80 |
| 04/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $108.96 | $2,731.31 |
| 04/30/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,622.35 |
| 01/19/2026 | Bill | PARRA CLAUDIA EUNICE | $618.03 | $2,615.35 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $1,997.32 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $2,957.61 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $2,960.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $2,923.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,032.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,042.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,976.05 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 08/31/2023 | LIEN | 2022 Redemption Payment | $-311.99 | $0.00 |
| 08/31/2023 | LIEN | 2022 Redemption Interest/Fee | $9.09 | $311.99 |
| 08/31/2023 | LIEN | 2021 Redemption Payment | $-376.17 | $302.90 |
| 08/31/2023 | LIEN | 2021 Redemption Interest/Fee | $43.58 | $679.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $302.90 | $635.49 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $332.59 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $629.53 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.84 | $630.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $640.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $641.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $641.18 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/06/2022 | LIEN | 2020 Redemption Payment | $-235.43 | $291.12 |
| 01/06/2022 | LIEN | 2020 Redemption Interest/Fee | $13.65 | $526.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $512.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $221.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-197.14 | $222.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $419.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $429.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.20 | $419.56 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $221.78 | $408.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.63 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.63 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-195.26 | $10.63 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $9.33 | $205.89 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $196.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $163.74 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $164.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $167.10 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $177.10 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $177.63 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $167.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 08/29/2014 | LIEN | 2013 Tax Lien - Canceled | $-238.98 | $0.00 |
| 08/29/2014 | LIEN | 2012 Tax Lien - Canceled | $-301.69 | $238.98 |
| 08/29/2014 | LIEN | 2011 Tax Lien - Canceled | $-300.82 | $540.67 |
| 08/29/2014 | LIEN | 2010 Tax Lien - Canceled | $-426.14 | $841.49 |
| 08/29/2014 | LIEN | 2009 Tax Lien - Canceled | $-454.93 | $1,267.63 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $1,722.56 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $1,723.12 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $1,956.54 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $238.98 | $1,949.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $1,710.74 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $1,483.58 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $1,484.29 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $1,780.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $1,768.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $1,467.17 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $1,181.89 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $1,477.71 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $300.82 | $1,466.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $1,165.51 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-421.14 | $881.07 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $16.20 | $1,302.21 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $426.14 | $1,286.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $859.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $454.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-432.93 | $464.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.51 | $897.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $873.35 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $454.93 | $863.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-420.86 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $12.26 | $420.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 09/07/2006 | PAYMENT | 2005 - Bill Payment | $-205.32 | $0.00 |
| 09/07/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $205.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-151.22 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $151.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-148.75 | $0.00 |
| 05/13/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $148.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13.41 | $13.41 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.68 | $13.68 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |