Tax Account 05-070-21-009
Owners
MCDOWELL JAKE
1083 S LIMESTONE RD
PUEBLO WEST, CO 81007-7596
Account Summary
| Account ID | 05-070-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 326 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,085.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,074.86 | $0.00 | $10.75 | $1,085.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $746.10 | $0.00 | $0.00 | $746.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $754.78 | $0.00 | $0.00 | $754.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $143.06 | $0.00 | $0.00 | $143.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $142.60 | $0.00 | $4.27 | $146.87 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $142.92 | $0.00 | $0.00 | $142.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $142.20 | $0.00 | $4.26 | $146.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $29.94 | $0.00 | $1.20 | $31.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $43.42 | $0.00 | $0.00 | $43.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $87.98 | $0.00 | $0.00 | $87.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | MCDOWELL JAKE CHECK 1085.61 | $-1,085.61 | $0.00 |
| 04/02/2026 | INTEREST | ACCRUED INTEREST | $10.75 | $1,085.61 |
| 01/19/2026 | BILL | MCDOWELL JAKE | $1,074.86 | $1,074.86 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-743.62 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $743.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.10 | $746.10 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-752.30 | $2.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $754.78 | $754.78 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-142.60 | $0.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $143.06 | $143.06 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-146.40 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $146.40 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $4.27 | $146.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $142.60 | $142.60 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-142.46 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $142.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $142.92 | $142.92 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-141.66 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $141.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $142.12 | $142.12 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-145.99 | $0.47 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $4.26 | $146.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $142.20 | $142.20 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-31.14 | $0.00 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $1.20 | $31.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $29.94 | $29.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-43.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $43.42 | $43.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-87.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $87.98 | $87.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-84.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $84.46 | $84.46 |