Tax Account 04-284-12-020
Owners
MCDOWELL BETHANY ROSE
528 PEAR ST
PUEBLO, CO 81005
Account Summary
| Account ID | 04-284-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 EASTERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $658.70 |
| Taxed incl Special Assessments | $658.70 |
| Paid | $0.00 |
| Bill Total | $658.70 |
| Interest | $0.00 |
| Bill Balance | $658.70 |
| Prior Billed* | $658.70 |
| Total Account Balance** | $665.29 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $541.84 | $0.00 | $21.67 | $563.51 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $547.54 | $0.00 | $21.90 | $569.44 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $549.16 | $10.00 | $32.95 | $592.11 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $567.04 | $0.00 | $22.68 | $589.72 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $363.06 | $0.00 | $14.52 | $377.58 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $362.42 | $0.00 | $14.49 | $376.91 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $247.94 | $10.00 | $14.87 | $272.81 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $250.26 | $0.00 | $10.01 | $260.27 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $246.40 | $10.00 | $12.32 | $268.72 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $245.54 | $0.00 | $4.91 | $250.45 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $289.98 | $10.00 | $17.40 | $317.38 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $290.58 | $10.00 | $7.26 | $307.84 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $310.08 | $20.00 | $3.10 | $333.18 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $301.70 | $0.00 | $0.00 | $301.70 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $390.62 | $0.00 | $0.00 | $390.62 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $379.46 | $0.00 | $0.00 | $379.46 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $438.86 | $0.00 | $0.00 | $438.86 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $446.24 | $0.00 | $0.00 | $446.24 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $423.12 | $0.00 | $0.00 | $423.12 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $403.24 | $0.00 | $0.00 | $403.24 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $397.98 | $0.00 | $0.00 | $397.98 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $426.06 | $0.00 | $0.00 | $426.06 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $385.82 | $0.00 | $0.00 | $385.82 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $330.60 | $0.00 | $0.00 | $330.60 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $292.62 | $0.00 | $0.00 | $292.62 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $217.58 | $0.00 | $0.00 | $217.58 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $219.94 | $0.00 | $0.00 | $219.94 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $201.90 | $0.00 | $0.00 | $201.90 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $201.36 | $0.00 | $0.00 | $201.36 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $148.82 | $0.00 | $0.00 | $148.82 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $148.82 | $0.00 | $0.00 | $148.82 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $183.16 | $0.00 | $0.00 | $183.16 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $184.48 | $0.00 | $0.00 | $184.48 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $300.40 | $0.00 | $3.00 | $303.40 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | .00 | 9.06 | 9.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANSCHUTZ WILLIAM BRANDON | $658.70 | $2,409.76 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $1,751.06 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-550.95 | $1,763.62 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $21.67 | $2,314.57 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $568.51 | $2,292.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $541.84 | $1,724.39 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-556.88 | $1,182.55 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.56 | $1,739.43 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $21.90 | $1,751.99 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $574.44 | $1,730.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $547.54 | $1,155.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.23 | $608.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-574.88 | $615.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,190.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $32.95 | $1,200.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,167.27 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $608.11 | $1,157.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $549.16 | $549.16 |
| 12/06/2022 | LIEN | 2021 Redemption Payment | $-624.46 | $0.00 |
| 12/06/2022 | LIEN | 2021 Redemption Interest/Fee | $29.74 | $624.46 |
| 12/06/2022 | LIEN | 2020 Redemption Payment | $-447.62 | $594.72 |
| 12/06/2022 | LIEN | 2020 Redemption Interest/Fee | $65.04 | $1,042.34 |
| 12/06/2022 | LIEN | 2019 Redemption Payment | $-492.67 | $977.30 |
| 12/06/2022 | LIEN | 2019 Redemption Interest/Fee | $110.76 | $1,469.97 |
| 12/06/2022 | LIEN | 2018 Redemption Payment | $-405.67 | $1,359.21 |
| 12/06/2022 | LIEN | 2018 Redemption Interest/Fee | $118.86 | $1,764.88 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-582.63 | $1,646.02 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $2,228.65 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $22.68 | $2,235.74 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $594.72 | $2,213.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $567.04 | $1,618.34 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $1,051.30 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-373.11 | $1,055.77 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $14.52 | $1,428.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $382.58 | $1,414.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $363.06 | $1,031.78 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-372.44 | $668.72 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $1,041.16 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $14.49 | $1,045.63 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $381.91 | $1,031.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $362.42 | $649.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $286.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-259.38 | $296.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $556.19 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $559.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $14.87 | $549.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $286.81 | $534.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $247.94 | $247.94 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.37 | $0.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-256.90 | $3.37 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $10.01 | $260.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $250.26 | $250.26 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2.25 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-256.47 | $12.25 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $268.72 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $12.32 | $258.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $246.40 | $246.40 |
| 12/01/2016 | LIEN | 2015 Redemption Payment | $-136.93 | $0.00 |
| 12/01/2016 | LIEN | 2015 Redemption Interest/Fee | $5.48 | $136.93 |
| 12/01/2016 | LIEN | 2014 Redemption Payment | $-377.59 | $131.45 |
| 12/01/2016 | LIEN | 2014 Redemption Interest/Fee | $48.21 | $509.04 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $460.83 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-125.35 | $461.93 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $131.45 | $587.28 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $455.83 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-122.92 | $456.91 |
| 03/01/2016 | INTEREST | 2015 Interest/Penalty | $4.91 | $579.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $245.54 | $574.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-304.71 | $329.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $634.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $644.09 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.40 | $646.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $629.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $329.38 | $619.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $289.98 | $289.98 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $0.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-151.23 | $1.32 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $152.55 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $162.55 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $7.26 | $152.55 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $145.29 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-144.03 | $146.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $290.58 | $290.58 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-156.77 | $1.37 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $158.14 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $178.14 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $3.10 | $158.14 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $153.70 | $155.04 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $1.34 | $1.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-153.70 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.34 | $153.70 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-153.70 | $155.04 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.34 | $308.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $310.08 | $310.08 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-150.85 | $0.00 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-150.85 | $150.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.70 | $301.70 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-195.31 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-195.31 | $195.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.62 | $390.62 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-189.73 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-189.73 | $189.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $379.46 | $379.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-219.43 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-219.43 | $219.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $438.86 | $438.86 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-223.12 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-223.12 | $223.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $446.24 | $446.24 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-423.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $423.12 | $423.12 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-407.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $407.02 | $407.02 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-403.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $403.24 | $403.24 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-397.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $397.98 | $397.98 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-426.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $426.06 | $426.06 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-385.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $385.82 | $385.82 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-165.30 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-165.30 | $165.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.60 | $330.60 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-146.31 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-146.31 | $146.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $292.62 | $292.62 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-108.79 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-108.79 | $108.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $217.58 | $217.58 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-109.97 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-109.97 | $109.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $219.94 | $219.94 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-100.95 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-100.95 | $100.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $201.90 | $201.90 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-201.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $201.36 | $201.36 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-148.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $148.82 | $148.82 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-74.41 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-74.41 | $74.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $148.82 | $148.82 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-91.58 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-91.58 | $91.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $183.16 | $183.16 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-184.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $184.48 | $184.48 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-153.20 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $3.00 | $153.20 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-150.20 | $150.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $300.40 | $300.40 |