Tax Account 95-150-06-008
Owners
MACHAIN STEPHEN J/MACHAIN RUTH M
1601 N BUCKBOARD AVE
PUEBLO WEST, CO 81007-7111
Account Summary
| Account ID | 95-150-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 N BUCKBOARD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,531.80 |
| Taxed incl Special Assessments | $3,531.80 |
| Paid | $1,765.90 |
| Bill Total | $3,531.80 |
| Interest | $0.00 |
| Bill Balance | $1,765.90 |
| Prior Billed* | $1,765.90 |
| Total Account Balance** | $1,765.90 |
| 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 | $3,452.36 | $0.00 | $0.00 | $3,452.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,492.06 | $0.00 | $0.00 | $3,492.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,666.06 | $20.00 | $0.00 | $2,686.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,733.58 | $0.00 | $0.00 | $2,733.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,477.16 | $0.00 | $0.00 | $2,477.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,470.22 | $0.00 | $24.70 | $2,494.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,227.38 | $0.00 | $0.00 | $2,227.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,230.08 | $0.00 | $0.00 | $2,230.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,115.48 | $0.00 | $0.00 | $2,115.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,097.88 | $0.00 | $0.00 | $2,097.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,759.46 | $0.00 | $0.00 | $1,759.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,748.06 | $0.00 | $0.00 | $1,748.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,791.80 | $0.00 | $0.00 | $1,791.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,775.34 | $0.00 | $0.00 | $1,775.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,867.20 | $0.00 | $0.00 | $1,867.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,882.34 | $0.00 | $0.00 | $1,882.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,870.12 | $0.00 | $0.00 | $1,870.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,898.98 | $0.00 | $0.00 | $1,898.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,841.18 | $0.00 | $0.00 | $1,841.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 47.72 | 24.09 | 24.11 | 24.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .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 | $-1,765.90 | $1,765.90 |
| 01/19/2026 | Bill | MACHAIN STEPHEN J/MACHAIN RUTH M | $3,531.80 | $3,531.80 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-52.26 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,400.10 | $52.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,452.36 | $3,452.36 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-52.26 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,439.80 | $52.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,492.06 | $3,492.06 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,630.92 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-35.14 | $2,630.92 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $2,666.06 |
| 03/14/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $2,686.06 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $35.14 | $2,666.06 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $2,630.92 | $2,630.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-35.14 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,630.92 | $35.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,666.06 | $2,666.06 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.22 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-17.57 | $1,349.22 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.57 | $1,366.79 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.22 | $1,384.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,733.58 | $2,733.58 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-31.76 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,445.40 | $31.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,477.16 | $2,477.16 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-16.20 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,243.61 | $16.20 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $24.70 | $1,259.81 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.88 | $1,235.11 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,219.23 | $1,250.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,470.22 | $2,470.22 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.42 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,198.96 | $28.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,227.38 | $2,227.38 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,201.66 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-28.42 | $2,201.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,230.08 | $2,230.08 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,097.38 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-18.10 | $2,097.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,115.48 | $2,115.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,079.78 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-18.10 | $2,079.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,097.88 | $2,097.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-872.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $872.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $879.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-872.15 | $887.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,759.46 | $1,759.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-866.45 | $7.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $874.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-866.45 | $881.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,748.06 | $1,748.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-888.16 | $7.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-888.16 | $895.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $1,784.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,791.80 | $1,791.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-887.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-887.67 | $887.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,775.34 | $1,775.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-933.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-933.60 | $933.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,867.20 | $1,867.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-941.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-941.17 | $941.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,882.34 | $1,882.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-935.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-935.06 | $935.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,870.12 | $1,870.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-949.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-949.49 | $949.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,898.98 | $1,898.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-920.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-920.59 | $920.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,841.18 | $1,841.18 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |