Tax Account 04-194-34-002
Owners
MC DONALDS CORPORATION
C/O KT NAPIER INVESTMENTS
PO BOX 8267
PUEBLO, CO 81008-8267
Account Summary
| Account ID | 04-194-34-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,946.68 |
| Taxed incl Special Assessments | $1,946.68 |
| Paid | $1,946.68 |
| 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 | $1,946.68 | $0.00 | $0.00 | $1,946.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,719.36 | $0.00 | $0.00 | $3,719.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,759.98 | $0.00 | $0.00 | $3,759.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,937.04 | $0.00 | $0.00 | $3,937.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,951.14 | $0.00 | $0.00 | $3,951.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,934.82 | $0.00 | $0.00 | $3,934.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,935.94 | $0.00 | $0.00 | $3,935.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,527.26 | $0.00 | $0.00 | $3,527.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,563.04 | $0.00 | $0.00 | $3,563.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,556.30 | $0.00 | $0.00 | $3,556.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,542.82 | $0.00 | $0.00 | $3,542.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,549.84 | $0.00 | $0.00 | $3,549.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,557.88 | $0.00 | $0.00 | $3,557.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,585.78 | $0.00 | $0.00 | $3,585.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,500.50 | $0.00 | $0.00 | $3,500.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,715.44 | $0.00 | $0.00 | $3,715.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,602.14 | $0.00 | $0.00 | $3,602.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,656.56 | $0.00 | $0.00 | $3,656.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,722.14 | $0.00 | $0.00 | $3,722.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,866.82 | $0.00 | $0.00 | $3,866.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,700.60 | $0.00 | $0.00 | $3,700.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,868.80 | $0.00 | $0.00 | $3,868.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,814.50 | $0.00 | $38.15 | $3,852.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,750.42 | $0.00 | $0.00 | $3,750.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,385.24 | $0.00 | $0.00 | $3,385.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,241.26 | $0.00 | $0.00 | $3,241.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,183.86 | $0.00 | $0.00 | $3,183.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,320.52 | $0.00 | $0.00 | $3,320.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,353.74 | $0.00 | $0.00 | $3,353.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,656.60 | $0.00 | $0.00 | $3,656.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,743.18 | $0.00 | $0.00 | $3,743.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,625.54 | $0.00 | $0.00 | $3,625.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,296.28 | $0.00 | $0.00 | $3,296.28 | $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 | 10.22 | 10.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .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 | $-973.34 | $0.00 |
| 02/25/2026 | PAYMENT | MCDONALDS REAL ESTATE COMPANY CHECK 34568 | $-973.34 | $973.34 |
| 01/19/2026 | BILL | MC DONALDS CORPORATION | $1,946.68 | $1,946.68 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-9.25 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,850.43 | $9.25 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,850.43 | $1,859.68 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-9.25 | $3,710.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,719.36 | $3,719.36 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.25 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,870.74 | $9.25 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,870.74 | $1,879.99 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.25 | $3,750.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,759.98 | $3,759.98 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,959.27 | $9.25 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $1,968.52 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,959.27 | $1,977.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,937.04 | $3,937.04 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,966.32 | $9.25 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $1,975.57 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,966.32 | $1,984.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,951.14 | $3,951.14 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,958.32 | $9.09 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $1,967.41 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,958.32 | $1,976.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,934.82 | $3,934.82 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,958.88 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $1,958.88 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,958.88 | $1,967.97 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $3,926.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,935.94 | $3,935.94 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,754.54 | $9.09 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,754.54 | $1,763.63 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $3,518.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,527.26 | $3,527.26 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,772.43 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $1,772.43 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $1,781.52 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,772.43 | $1,790.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,563.04 | $3,563.04 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,771.42 | $6.73 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,771.42 | $1,778.15 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $3,549.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,556.30 | $3,556.30 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,764.68 | $6.73 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $1,771.41 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,764.68 | $1,778.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,542.82 | $3,542.82 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-13.46 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,536.38 | $13.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,549.84 | $3,549.84 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,772.21 | $6.73 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,772.21 | $1,778.94 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $3,551.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,557.88 | $3,557.88 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,786.16 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $1,786.16 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,786.16 | $1,792.89 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $3,579.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,585.78 | $3,585.78 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,750.25 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,750.25 | $1,750.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,500.50 | $3,500.50 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,857.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,857.72 | $1,857.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,715.44 | $3,715.44 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,801.07 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,801.07 | $1,801.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,602.14 | $3,602.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,828.28 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,828.28 | $1,828.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,656.56 | $3,656.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,861.07 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,861.07 | $1,861.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,722.14 | $3,722.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,933.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,933.41 | $1,933.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,866.82 | $3,866.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,850.30 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,850.30 | $1,850.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,700.60 | $3,700.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,934.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,934.40 | $1,934.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,868.80 | $3,868.80 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-3,852.65 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $38.15 | $3,852.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,814.50 | $3,814.50 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-3,750.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,750.42 | $3,750.42 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-3,385.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,385.24 | $3,385.24 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-3,241.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,241.26 | $3,241.26 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-3,183.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,183.86 | $3,183.86 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-3,320.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,320.52 | $3,320.52 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-3,353.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,353.74 | $3,353.74 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-3,656.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,656.60 | $3,656.60 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-3,743.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,743.18 | $3,743.18 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-3,625.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,625.54 | $3,625.54 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-3,296.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,296.28 | $3,296.28 |