Tax Account 04-172-01-035
Owners
MACDONALD PENNY K
1601 DORAL DR
PUEBLO, CO 81001-1780
Account Summary
| Account ID | 04-172-01-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 DORAL DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,492.06 |
| Taxed incl Special Assessments | $6,492.06 |
| Paid | $6,492.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $6,492.06 | $0.00 | $0.00 | $6,492.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,193.26 | $0.00 | $0.00 | $6,193.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,260.72 | $0.00 | $0.00 | $6,260.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,550.36 | $0.00 | $0.00 | $5,550.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,728.22 | $0.00 | $0.00 | $5,728.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,590.30 | $0.00 | $0.00 | $5,590.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,591.16 | $0.00 | $0.00 | $5,591.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,617.62 | $0.00 | $0.00 | $4,617.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,663.74 | $0.00 | $0.00 | $4,663.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,530.70 | $0.00 | $0.00 | $4,530.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,513.70 | $0.00 | $0.00 | $4,513.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,386.16 | $0.00 | $0.00 | $4,386.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,395.98 | $0.00 | $0.00 | $4,395.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,744.69 | $0.00 | $0.00 | $4,744.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,586.34 | $0.00 | $0.00 | $4,586.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,328.18 | $0.00 | $0.00 | $5,328.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,166.74 | $0.00 | $0.00 | $5,166.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,462.44 | $0.00 | $0.00 | $1,462.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 136.66 | 138.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 132.15 | 133.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 132.15 | 133.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 106.17 | 107.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 106.17 | 107.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 102.21 | 103.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 102.21 | 103.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 93.40 | 94.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 93.40 | 94.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 61.24 | 61.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 61.24 | 61.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 59.38 | 59.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 59.38 | 59.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 63.61 | 64.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MACDONALD PENNY K PAYIT PAID BY PAYMENT PROVIDER API | $-6,492.06 | $0.00 |
| 01/19/2026 | Bill | MACDONALD PENNY K | $6,492.06 | $6,492.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-133.48 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6,059.78 | $133.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,193.26 | $6,193.26 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-133.48 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-6,127.24 | $133.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,260.72 | $6,260.72 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,721.56 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-53.62 | $2,721.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,721.56 | $2,775.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-53.62 | $5,496.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,550.36 | $5,550.36 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-53.62 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,810.49 | $53.62 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-53.62 | $2,864.11 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,810.49 | $2,917.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,728.22 | $5,728.22 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-5,487.06 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-103.24 | $5,487.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,590.30 | $5,590.30 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-103.24 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-5,487.92 | $103.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,591.16 | $5,591.16 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-4,523.28 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-94.34 | $4,523.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,617.62 | $4,617.62 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-4,569.40 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-94.34 | $4,569.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,663.74 | $4,663.74 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,468.84 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-61.86 | $4,468.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,530.70 | $4,530.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,225.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-30.93 | $2,225.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,225.92 | $2,256.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-30.93 | $4,482.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,513.70 | $4,513.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-29.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,163.09 | $29.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-29.99 | $2,193.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,163.09 | $2,223.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,386.16 | $4,386.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-29.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,168.00 | $29.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-29.99 | $2,197.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,168.00 | $2,227.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,395.98 | $4,395.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-32.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,340.22 | $32.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,340.22 | $2,372.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-32.13 | $4,712.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,744.69 | $4,744.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,293.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,293.17 | $2,293.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,586.34 | $4,586.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,664.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,664.09 | $2,664.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,328.18 | $5,328.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,583.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,583.37 | $2,583.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,166.74 | $5,166.74 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-731.22 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-731.22 | $731.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,462.44 | $1,462.44 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,414.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,414.28 | $1,414.28 |