Tax Account 95-150-06-009
Owners
MACHAIN STEPHEN J/MACHAIN RUTH M
1601 N BUCKBOARD AVE
PUEBLO WEST, CO 81007-7111
Account Summary
| Account ID | 95-150-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1587 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 | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.45 | $0.00 | $0.00 | $103.45 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $117.40 | $0.00 | $0.00 | $117.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $119.98 | $0.00 | $0.00 | $119.98 | $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 | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $9.48 | $325.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $0.00 | $314.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $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 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $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 | $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 | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $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 | 3.52 | 3.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .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 | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 | $159.87 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $-159.87 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-535.25 | $-158.09 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-535.25 | $377.16 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $912.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,074.06 | $914.19 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-259.76 | $-159.87 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.56 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.45 | $103.45 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-115.86 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $115.86 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $115.86 | $117.40 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $1.54 | $1.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-115.86 | $1.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $117.40 | $117.40 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-118.44 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.54 | $118.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $119.98 | $119.98 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $71.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.16 | $72.16 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-324.33 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.05 | $324.33 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $325.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $315.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-316.04 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $316.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $316.78 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-313.40 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $314.14 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $1.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $318.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $323.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/29/1998 | 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 | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.20 | $36.20 |