Tax Account 04-203-23-013
Owners
MCDONNELL JAMES T/MCDONNELL PATRICIA A
6 MEADOWBROOK DR
PUEBLO, CO 81001-2047
Account Summary
| Account ID | 04-203-23-013 |
|---|---|
| Account Type | Real Estate |
| Location | 6 MEADOWBROOK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.74 |
| Taxed incl Special Assessments | $1,507.74 |
| Paid | $1,507.74 |
| 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 | $1,507.74 | $0.00 | $0.00 | $1,507.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,425.04 | $0.00 | $0.00 | $1,425.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,441.26 | $0.00 | $0.00 | $1,441.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,225.04 | $0.00 | $0.00 | $1,225.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,264.54 | $0.00 | $0.00 | $1,264.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,100.30 | $0.00 | $0.00 | $1,100.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,100.72 | $0.00 | $0.00 | $1,100.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $805.30 | $0.00 | $0.00 | $805.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $813.34 | $0.00 | $0.00 | $813.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $798.46 | $0.00 | $0.00 | $798.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $795.46 | $0.00 | $0.00 | $795.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $777.54 | $0.00 | $0.00 | $777.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $779.28 | $0.00 | $7.80 | $787.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $878.03 | $0.00 | $0.00 | $878.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $848.72 | $0.00 | $8.49 | $857.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $942.74 | $0.00 | $0.00 | $942.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $914.88 | $0.00 | $0.00 | $914.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $977.74 | $0.00 | $0.00 | $977.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $995.28 | $0.00 | $0.00 | $995.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $917.56 | $0.00 | $18.35 | $935.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $865.18 | $0.00 | $4.33 | $869.51 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $907.96 | $0.00 | $0.00 | $907.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $717.46 | $0.00 | $0.00 | $717.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $704.76 | $0.00 | $0.00 | $704.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $715.68 | $0.00 | $0.00 | $715.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $722.84 | $0.00 | $0.00 | $722.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $705.46 | $0.00 | $0.00 | $705.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $739.24 | $0.00 | $0.00 | $739.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $739.24 | $0.00 | $0.00 | $739.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $808.94 | $0.00 | $0.00 | $808.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $808.94 | $0.00 | $0.00 | $808.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $742.02 | $0.00 | $0.00 | $742.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.77 | 11.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MCDONNELL JAMES T/MCDONNELL PATRICIA A CHECK 000000000017359 | $-1,507.74 | $0.00 |
| 01/19/2026 | BILL | MCDONNELL JAMES T/MCDONNELL PATRICIA A | $1,507.74 | $1,507.74 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,388.78 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-36.26 | $1,388.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,425.04 | $1,425.04 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $18.13 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $720.63 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $738.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,441.26 | $1,441.26 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.36 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.68 | $1,201.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,225.04 | $1,225.04 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.86 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.68 | $1,240.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,264.54 | $1,264.54 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-20.32 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.98 | $20.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,100.30 | $1,100.30 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.32 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,080.40 | $20.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,100.72 | $1,100.72 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-788.84 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $788.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $805.30 | $805.30 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-796.88 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $796.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $813.34 | $813.34 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-393.78 | $5.45 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $399.23 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-393.78 | $404.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $798.46 | $798.46 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-784.56 | $10.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $795.46 | $795.46 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-766.90 | $10.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $777.54 | $777.54 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-10.75 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-776.33 | $10.75 |
| 05/08/2014 | INTEREST | 2013 Interest/Penalty | $7.80 | $787.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $779.28 | $779.28 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.89 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-866.14 | $11.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $878.03 | $878.03 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-857.21 | $0.00 |
| 05/22/2012 | INTEREST | 2011 Interest/Penalty | $8.49 | $857.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $848.72 | $848.72 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-942.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $942.74 | $942.74 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-914.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $914.88 | $914.88 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-488.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-488.87 | $488.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $977.74 | $977.74 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-995.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $995.28 | $995.28 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-935.91 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $18.35 | $935.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $917.56 | $917.56 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-878.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $878.12 | $878.12 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-436.92 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $4.33 | $436.92 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-432.59 | $432.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $865.18 | $865.18 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-426.51 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-426.51 | $426.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $853.02 | $853.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $453.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $907.96 | $907.96 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-409.78 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-409.78 | $409.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $819.56 | $819.56 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-358.73 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-358.73 | $358.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $717.46 | $717.46 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-352.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-352.38 | $352.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $704.76 | $704.76 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-357.84 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-357.84 | $357.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $715.68 | $715.68 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-361.42 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-361.42 | $361.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $722.84 | $722.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-344.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-344.57 | $344.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $689.14 | $689.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-352.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-352.73 | $352.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $705.46 | $705.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-739.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $739.24 | $739.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-739.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $739.24 | $739.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-808.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $808.94 | $808.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-808.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $808.94 | $808.94 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-742.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $742.02 | $742.02 |