Tax Account 95-150-06-006
Owners
MACHAIN STEPHEN J/MACHAIN RUTH M
1601 N BUCKBOARD AVE
PUEBLO WEST, CO 81007-7111
Account Summary
| Account ID | 95-150-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1629 N BUCKBOARD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $152.14 |
| Taxed incl Special Assessments | $152.14 |
| Paid | $76.07 |
| Bill Total | $152.14 |
| Interest | $0.00 |
| Bill Balance | $76.07 |
| Prior Billed* | $76.07 |
| Total Account Balance** | $76.07 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $101.84 | $0.00 | $0.00 | $101.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.00 | $102.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $79.30 | $0.00 | $0.00 | $79.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $23.17 | $602.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $25.49 | $662.85 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $10.80 | $38.83 | $696.83 | $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 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $3.94 | $135.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $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 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $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 | $28.52 | $0.00 | $1.57 | $30.09 | $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 | 1.05 | 1.07 | 1.07 |
| 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 | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MACHAIN STEPHEN J/MACHAIN RUTH M PAYIT PAID BY PAYMENT PROVIDER API | $-76.07 | $76.07 |
| 01/19/2026 | Bill | MACHAIN STEPHEN J/MACHAIN RUTH M | $152.14 | $152.14 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $123.91 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $-123.91 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $-120.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.84 | $-22.07 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $-123.91 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-223.80 | $-120.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.97 | $102.97 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-93.08 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $93.08 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $93.08 | $94.32 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $1.24 | $1.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-93.08 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $93.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $94.32 | $94.32 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.98 | $96.98 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.16 | $72.16 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $70.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.46 | $71.46 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-78.18 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $78.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $79.20 | $79.20 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-78.28 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $78.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $79.30 | $79.30 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-78.86 | $0.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $79.54 | $79.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $426.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 04/16/2012 | LIEN | 2010 Tax Lien - Canceled | $-602.36 | $426.64 |
| 04/16/2012 | LIEN | 2009 Tax Lien - Canceled | $-607.35 | $1,029.00 |
| 04/16/2012 | LIEN | 2008 Tax Lien - Canceled | $-667.85 | $1,636.35 |
| 04/16/2012 | LIEN | 2007 Tax Lien - Canceled | $-708.83 | $2,304.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $3,013.03 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $2,586.39 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $3,183.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.36 | $3,160.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $2,558.41 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $1,984.03 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $2,586.38 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $607.35 | $2,563.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $1,955.86 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-662.85 | $1,376.68 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $25.49 | $2,039.53 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $667.85 | $2,014.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $1,346.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $708.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-686.03 | $719.63 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $38.83 | $1,405.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,366.83 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $708.83 | $1,356.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-135.40 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $3.94 | $135.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 11/01/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 11/01/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $57.68 |
| 11/01/1994 | PAYMENT | 1992 - Bill Payment | $-15.74 | $67.68 |
| 11/01/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $83.42 |
| 11/01/1994 | LIEN | 1993 County Held Redemption Payment | $-2.51 | $81.74 |
| 11/01/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $2.51 | $84.25 |
| 11/01/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $81.74 |
| 11/01/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $80.85 |
| 11/01/1994 | LIEN | 1992 County Held Redemption Payment | $-10.87 | $70.85 |
| 11/01/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $10.87 | $81.72 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $70.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $70.85 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $14.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-30.09 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $1.57 | $30.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |