Tax Account 04-203-28-006
Owners
DANIELSON CHRISTOPHER M/DANIELSON AUDREY D
36 MACALESTER RD
PUEBLO, CO 81001-2051
RUSS DAVIS WHOLESALE INC
Account Summary
| Account ID | 04-203-28-006 |
|---|---|
| Account Type | Real Estate |
| Location | 36 MACALESTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,060.61 |
| Taxed incl Special Assessments | $2,060.61 |
| Paid | $0.00 |
| Bill Total | $2,143.03 |
| Interest | $82.42 |
| Bill Balance | $2,060.61 |
| Prior Billed* | $2,060.61 |
| Total Account Balance** | $2,153.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,769.46 | $10.00 | $88.47 | $1,867.93 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,789.38 | $10.00 | $125.26 | $1,924.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,751.16 | $0.00 | $0.00 | $1,751.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,806.20 | $0.00 | $36.13 | $1,842.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,457.64 | $0.00 | $29.15 | $1,486.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,458.24 | $0.00 | $29.17 | $1,487.41 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,037.80 | $10.00 | $62.27 | $1,110.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,048.18 | $0.00 | $0.00 | $1,048.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,018.24 | $0.00 | $0.00 | $1,018.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,014.42 | $0.00 | $0.00 | $1,014.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $987.12 | $0.00 | $0.00 | $987.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $989.34 | $0.00 | $0.00 | $989.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,117.21 | $0.00 | $0.00 | $1,117.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,079.92 | $0.00 | $0.00 | $1,079.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,198.10 | $0.00 | $0.00 | $1,198.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,224.72 | $0.00 | $0.00 | $1,224.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,246.68 | $0.00 | $0.00 | $1,246.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,141.56 | $0.00 | $0.00 | $1,141.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,092.50 | $0.00 | $0.00 | $1,092.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,109.10 | $0.00 | $0.00 | $1,109.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,001.10 | $0.00 | $0.00 | $1,001.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $813.40 | $0.00 | $0.00 | $813.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $799.00 | $0.00 | $0.00 | $799.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $849.24 | $0.00 | $0.00 | $849.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $857.74 | $0.00 | $0.00 | $857.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $812.18 | $0.00 | $0.00 | $812.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $831.40 | $0.00 | $0.00 | $831.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $870.38 | $0.00 | $0.00 | $870.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $870.38 | $0.00 | $0.00 | $870.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $920.84 | $0.00 | $27.63 | $948.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $920.84 | $0.00 | $32.23 | $953.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $871.10 | $0.00 | $39.20 | $910.30 | $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 | 43.38 | .00 | 43.82 | 43.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.98 | 15.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | DANIELSON CHRISTOPHER M/DANIELSON AUDREY D | $2,060.61 | $2,060.61 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-45.44 | $10.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,812.49 | $55.44 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,867.93 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $88.47 | $1,857.93 |
| 03/20/2025 | LIEN | 2023 Redemption Payment | $-2,068.93 | $1,769.46 |
| 03/20/2025 | LIEN | 2023 Redemption Interest/Fee | $128.29 | $3,838.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,769.46 | $3,710.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,940.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-46.31 | $1,950.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,868.33 | $1,996.95 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,865.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $125.26 | $3,855.28 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,940.64 | $3,730.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,789.38 | $1,789.38 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,717.34 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-33.82 | $1,717.34 |
| 04/18/2023 | LIEN | 2021 Redemption Payment | $-2,050.54 | $1,751.16 |
| 04/18/2023 | LIEN | 2021 Redemption Interest/Fee | $203.21 | $3,801.70 |
| 04/18/2023 | LIEN | 2020 Redemption Payment | $-1,834.90 | $3,598.49 |
| 04/18/2023 | LIEN | 2020 Redemption Interest/Fee | $343.11 | $5,433.39 |
| 04/18/2023 | LIEN | 2019 Redemption Payment | $-2,014.75 | $5,090.28 |
| 04/18/2023 | LIEN | 2019 Redemption Interest/Fee | $522.34 | $7,105.03 |
| 04/18/2023 | LIEN | 2018 Redemption Payment | $-1,614.42 | $6,582.69 |
| 04/18/2023 | LIEN | 2018 Redemption Interest/Fee | $490.35 | $8,197.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,751.16 | $7,706.76 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-34.50 | $5,955.60 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,807.83 | $5,990.10 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $36.13 | $7,797.93 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,847.33 | $7,761.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,806.20 | $5,914.47 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-27.46 | $4,108.27 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,459.33 | $4,135.73 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $29.15 | $5,595.06 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,491.79 | $5,565.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,457.64 | $4,074.12 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,459.95 | $2,616.48 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-27.46 | $4,076.43 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $29.17 | $4,103.89 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,492.41 | $4,074.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,458.24 | $2,582.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-22.47 | $1,124.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,146.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,077.60 | $1,156.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $62.27 | $2,234.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,171.87 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,124.07 | $2,161.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,037.80 | $1,037.80 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-513.49 | $10.60 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $524.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-513.49 | $534.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,048.18 | $1,048.18 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-502.17 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $502.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $509.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-502.17 | $516.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,018.24 | $1,018.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-500.26 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $500.26 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-500.26 | $507.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $1,007.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,014.42 | $1,014.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.81 | $6.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.81 | $493.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $980.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $987.12 | $987.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-487.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $487.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $494.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-487.92 | $501.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $989.34 | $989.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-551.04 | $7.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $558.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-551.04 | $566.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,117.21 | $1,117.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-539.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-539.96 | $539.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,079.92 | $1,079.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-599.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-599.05 | $599.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,198.10 | $1,198.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-580.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-580.92 | $580.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,161.84 | $1,161.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-612.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-612.36 | $612.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,224.72 | $1,224.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-623.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-623.34 | $623.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,246.68 | $1,246.68 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-570.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-570.78 | $570.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,141.56 | $1,141.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-546.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-546.25 | $546.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,092.50 | $1,092.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $532.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,064.84 | $1,064.84 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,049.88 | $1,049.88 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-554.55 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-554.55 | $554.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,109.10 | $1,109.10 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-500.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-500.55 | $500.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,001.10 | $1,001.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-406.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-406.70 | $406.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $813.40 | $813.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-399.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-399.50 | $399.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $799.00 | $799.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-424.62 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-424.62 | $424.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $849.24 | $849.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-428.87 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-428.87 | $428.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $857.74 | $857.74 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-406.09 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-406.09 | $406.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $812.18 | $812.18 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-415.70 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-415.70 | $415.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $831.40 | $831.40 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-870.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $870.38 | $870.38 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-870.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $870.38 | $870.38 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-948.47 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $27.63 | $948.47 |
| 01/01/1993 | BILL | 1992 Tax Bill | $920.84 | $920.84 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-953.07 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $32.23 | $953.07 |
| 01/01/1992 | BILL | 1991 Tax Bill | $920.84 | $920.84 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-910.30 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $39.20 | $910.30 |
| 01/01/1991 | BILL | 1990 Tax Bill | $871.10 | $871.10 |