Tax Account 95-320-13-003
Owners
MACHADO KEVIN
1150 E IVORY DR
PUEBLO WEST, CO 81007-2168
MACHADO DONNA
Account Summary
| Account ID | 95-320-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1150 E IVORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,095.30 |
| Taxed incl Special Assessments | $3,095.30 |
| Paid | $3,149.77 |
| 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 | $3,095.30 | $0.00 | $54.47 | $3,149.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,392.22 | $0.00 | $0.00 | $2,392.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,419.60 | $0.00 | $0.00 | $2,419.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,134.38 | $0.00 | $0.00 | $2,134.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,187.82 | $0.00 | $0.00 | $2,187.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,578.68 | $0.00 | $0.00 | $1,578.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,574.20 | $0.00 | $0.00 | $1,574.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,299.44 | $0.00 | $0.00 | $1,299.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,301.02 | $0.00 | $0.00 | $1,301.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,103.92 | $0.00 | $0.00 | $1,103.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,876.82 | $0.00 | $0.00 | $1,876.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,721.00 | $0.00 | $0.00 | $1,721.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,709.84 | $0.00 | $0.00 | $1,709.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,741.32 | $0.00 | $0.00 | $1,741.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,725.32 | $0.00 | $0.00 | $1,725.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,899.38 | $0.00 | $0.00 | $1,899.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,915.30 | $0.00 | $0.00 | $1,915.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,864.12 | $0.00 | $0.00 | $1,864.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,892.90 | $0.00 | $0.00 | $1,892.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,853.14 | $0.00 | $0.00 | $1,853.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $1.80 | $71.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $1.65 | $56.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 49.96 | 50.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | MACHADO KEVIN SYS PAYMENT REAPPLY DUE TO CORRECTION | $-3,149.77 | $0.00 |
| 07/15/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD WAS CORRECTED AND ADJUSTED | $-536.21 | $3,149.77 |
| 07/15/2026 | ADJUSTMENT | MACHADO KEVIN/MACHADO DONNA LEE SYS VOIDED PAYMENT: 7477897. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD WAS CORRECTED AND ADJUSTED | $3,685.98 | $3,685.98 |
| 05/01/2026 | PAYMENT | MACHADO KEVIN/MACHADO DONNA LEE CHECK 6839 C KW | $-3,685.98 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $54.47 | $3,685.98 |
| 01/19/2026 | BILL | MACHADO KEVIN | $3,631.51 | $3,631.51 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-46.80 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,345.42 | $46.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,392.22 | $2,392.22 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-46.80 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,372.80 | $46.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,419.60 | $2,419.60 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-37.18 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,097.20 | $37.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,134.38 | $2,134.38 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,150.64 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-37.18 | $2,150.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,187.82 | $2,187.82 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.32 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,549.36 | $29.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,578.68 | $1,578.68 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,544.88 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-29.32 | $1,544.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,574.20 | $1,574.20 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-25.66 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,273.78 | $25.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,299.44 | $1,299.44 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-25.66 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,275.36 | $25.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,301.02 | $1,301.02 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,087.72 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-16.20 | $1,087.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,103.92 | $1,103.92 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,860.62 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-16.20 | $1,860.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,876.82 | $1,876.82 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,706.16 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.84 | $1,706.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,721.00 | $1,721.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-14.84 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,695.00 | $14.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,709.84 | $1,709.84 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-15.04 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,726.28 | $15.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,741.32 | $1,741.32 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,725.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,725.32 | $1,725.32 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,899.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,899.38 | $1,899.38 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-957.65 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-957.65 | $957.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,915.30 | $1,915.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-932.06 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-932.06 | $932.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,864.12 | $1,864.12 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-946.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-946.45 | $946.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,892.90 | $1,892.90 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-926.57 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-926.57 | $926.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,853.14 | $1,853.14 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $28.66 |
| 01/26/2000 | LIEN | 1998 Redemption Payment | $-54.32 | $57.32 |
| 01/26/2000 | LIEN | 1998 Redemption Interest/Fee | $8.60 | $111.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $103.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-31.72 | $45.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $77.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $87.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $85.64 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $45.72 | $75.64 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-61.61 | $55.10 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $116.71 |
| 02/19/1997 | LIEN | 1993 Tax Lien - Canceled | $-73.27 | $189.32 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-37.38 | $262.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $299.97 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $244.87 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $301.48 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $61.61 | $299.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $238.22 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $183.26 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $250.87 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $319.14 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $338.52 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $348.52 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $347.19 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $345.20 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $344.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $334.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $261.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $195.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $121.94 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |