Tax Account 04-194-34-001
Owners
MC DONALDS CORPORATION
C/O KT NAPIER INVESTMENTS
PO BOX 8267
PUEBLO, CO 81008-8267
Account Summary
| Account ID | 04-194-34-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,583.16 |
| Taxed incl Special Assessments | $12,583.16 |
| Paid | $12,583.16 |
| 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 | $12,583.16 | $0.00 | $0.00 | $12,583.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,803.84 | $0.00 | $0.00 | $8,803.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,899.94 | $0.00 | $0.00 | $8,899.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,512.14 | $0.00 | $0.00 | $10,512.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,549.76 | $0.00 | $0.00 | $10,549.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,468.96 | $0.00 | $0.00 | $11,468.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,471.88 | $0.00 | $0.00 | $11,471.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,675.94 | $0.00 | $0.00 | $10,675.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,784.22 | $0.00 | $0.00 | $10,784.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,569.06 | $0.00 | $0.00 | $11,569.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,525.22 | $0.00 | $0.00 | $11,525.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,882.52 | $0.00 | $0.00 | $11,882.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,909.38 | $0.00 | $0.00 | $11,909.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,265.02 | $0.00 | $0.00 | $12,265.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,973.28 | $0.00 | $0.00 | $11,973.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $15,029.86 | $0.00 | $0.00 | $15,029.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,572.56 | $0.00 | $0.00 | $14,572.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $15,186.82 | $0.00 | $0.00 | $15,186.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $15,459.20 | $0.00 | $0.00 | $15,459.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16,227.36 | $0.00 | $0.00 | $16,227.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $15,529.80 | $0.00 | $0.00 | $15,529.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $15,319.60 | $0.00 | $0.00 | $15,319.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $15,104.52 | $0.00 | $151.05 | $15,255.57 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $15,046.24 | $0.00 | $0.00 | $15,046.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $13,581.18 | $0.00 | $0.00 | $13,581.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $12,879.78 | $0.00 | $0.00 | $12,879.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $12,651.70 | $0.00 | $0.00 | $12,651.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $13,469.40 | $0.00 | $0.00 | $13,469.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $13,604.10 | $0.00 | $0.00 | $13,604.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $14,305.44 | $0.00 | $0.00 | $14,305.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $14,644.12 | $0.00 | $0.00 | $14,644.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,820.90 | $0.00 | $0.00 | $3,820.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,775.34 | $0.00 | $83.26 | $2,858.60 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | MC DONALDS CORPORATION CHECK 000000000034898 | $-6,291.58 | $0.00 |
| 02/25/2026 | PAYMENT | MCDONALDS REAL ESTATE COMPANY CHECK 34568 | $-6,291.58 | $6,291.58 |
| 01/19/2026 | BILL | MC DONALDS CORPORATION | $12,583.16 | $12,583.16 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-4,378.04 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $4,378.04 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $4,401.92 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-4,378.04 | $4,425.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,803.84 | $8,803.84 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,426.09 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $4,426.09 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,426.09 | $4,449.97 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $8,876.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,899.94 | $8,899.94 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-5,231.37 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-24.70 | $5,231.37 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-24.70 | $5,256.07 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,231.37 | $5,280.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,512.14 | $10,512.14 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-5,250.18 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.70 | $5,250.18 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5,250.18 | $5,274.88 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.70 | $10,525.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,549.76 | $10,549.76 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.48 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-5,708.00 | $26.48 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5,708.00 | $5,734.48 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-26.48 | $11,442.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,468.96 | $11,468.96 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-26.48 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5,709.46 | $26.48 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-26.48 | $5,735.94 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5,709.46 | $5,762.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,471.88 | $11,471.88 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-27.50 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-5,310.47 | $27.50 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-27.50 | $5,337.97 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5,310.47 | $5,365.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,675.94 | $10,675.94 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-27.50 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5,364.61 | $27.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-5,364.61 | $5,392.11 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-27.50 | $10,756.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,784.22 | $10,784.22 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5,762.64 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-21.89 | $5,762.64 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5,762.64 | $5,784.53 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-21.89 | $11,547.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,569.06 | $11,569.06 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-21.89 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5,740.72 | $21.89 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-21.89 | $5,762.61 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5,740.72 | $5,784.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11,525.22 | $11,525.22 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-11,837.46 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-45.06 | $11,837.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $11,882.52 | $11,882.52 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-5,932.16 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-22.53 | $5,932.16 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-22.53 | $5,954.69 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5,932.16 | $5,977.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $11,909.38 | $11,909.38 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-23.02 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6,109.49 | $23.02 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-23.02 | $6,132.51 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-6,109.49 | $6,155.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $12,265.02 | $12,265.02 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-5,986.64 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-5,986.64 | $5,986.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $11,973.28 | $11,973.28 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-7,514.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-7,514.93 | $7,514.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $15,029.86 | $15,029.86 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-7,286.28 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-7,286.28 | $7,286.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14,572.56 | $14,572.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-7,593.41 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-7,593.41 | $7,593.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15,186.82 | $15,186.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-7,729.60 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-7,729.60 | $7,729.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $15,459.20 | $15,459.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-8,113.68 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-8,113.68 | $8,113.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $16,227.36 | $16,227.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-7,764.90 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-7,764.90 | $7,764.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $15,529.80 | $15,529.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-7,659.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-7,659.80 | $7,659.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $15,319.60 | $15,319.60 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-15,255.57 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $151.05 | $15,255.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $15,104.52 | $15,104.52 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-15,046.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $15,046.24 | $15,046.24 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-13,581.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $13,581.18 | $13,581.18 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-12,879.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $12,879.78 | $12,879.78 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-12,651.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $12,651.70 | $12,651.70 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-13,469.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13,469.40 | $13,469.40 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-13,604.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $13,604.10 | $13,604.10 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-14,305.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $14,305.44 | $14,305.44 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-14,644.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $14,644.12 | $14,644.12 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-3,820.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,820.90 | $3,820.90 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,858.60 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $83.26 | $2,858.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,775.34 | $2,775.34 |