Tax Account 05-130-01-002
Owners
MCDONALDS REAL ESTATE COMPANY
C/O AMF O HARA
PO BOX 8267
PUEBLO, CO 81008-8267
Account Summary
| Account ID | 05-130-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 711 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43,013.49 |
| Taxed incl Special Assessments | $43,013.49 |
| Paid | $21,506.75 |
| Bill Total | $43,013.49 |
| Interest | $0.00 |
| Bill Balance | $21,506.74 |
| Prior Billed* | $21,506.74 |
| Total Account Balance** | $21,506.74 |
| 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 | $37,163.94 | $0.00 | $0.00 | $37,163.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $32,235.68 | $0.00 | $0.00 | $32,235.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $32,631.94 | $0.00 | $0.00 | $32,631.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $32,748.72 | $0.00 | $0.00 | $32,748.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $33,592.64 | $0.00 | $0.00 | $33,592.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $33,599.64 | $0.00 | $0.00 | $33,599.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $29,090.06 | $0.00 | $0.00 | $29,090.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $29,385.14 | $0.00 | $0.00 | $29,385.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $30,248.74 | $0.00 | $0.00 | $30,248.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $30,134.08 | $0.00 | $0.00 | $30,134.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $33,103.02 | $0.00 | $0.00 | $33,103.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $33,177.84 | $0.00 | $0.00 | $33,177.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $32,916.30 | $0.00 | $0.00 | $32,916.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $32,133.34 | $0.00 | $0.00 | $32,133.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $34,176.82 | $0.00 | $0.00 | $34,176.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $33,137.24 | $0.00 | $0.00 | $33,137.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,037.82 | $0.00 | $0.00 | $16,037.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,325.46 | $0.00 | $0.00 | $16,325.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16,570.72 | $0.00 | $0.00 | $16,570.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $15,858.38 | $0.00 | $0.00 | $15,858.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $16,211.20 | $0.00 | $0.00 | $16,211.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $15,983.60 | $0.00 | $159.84 | $16,143.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $15,634.46 | $0.00 | $0.00 | $15,634.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,112.12 | $0.00 | $0.00 | $14,112.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $14,156.44 | $0.00 | $0.00 | $14,156.44 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 225.82 | 114.04 | 114.06 | 114.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 186.93 | 188.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 160.95 | 162.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 151.81 | 153.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 151.81 | 153.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 153.57 | 155.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 153.57 | 155.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 148.36 | 149.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 148.36 | 149.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 113.34 | 114.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 113.34 | 114.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 124.26 | 125.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 124.26 | 125.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 122.32 | 123.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MCDONALDS REAL ESTATE COMPANY CHECK 34568 | $-21,506.75 | $21,506.74 |
| 01/19/2026 | Bill | MCDONALDS REAL ESTATE COMPANY | $43,013.49 | $43,013.49 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-18,487.56 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-94.41 | $18,487.56 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-94.41 | $18,581.97 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-18,487.56 | $18,676.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37,163.94 | $37,163.94 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-16,036.55 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-81.29 | $16,036.55 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-81.29 | $16,117.84 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-16,036.55 | $16,199.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $32,235.68 | $32,235.68 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-76.67 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-16,239.30 | $76.67 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-76.67 | $16,315.97 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-16,239.30 | $16,392.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32,631.94 | $32,631.94 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-76.67 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-16,297.69 | $76.67 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-16,297.69 | $16,374.36 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-76.67 | $32,672.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32,748.72 | $32,748.72 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-77.56 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-16,718.76 | $77.56 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-16,718.76 | $16,796.32 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-77.56 | $33,515.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33,592.64 | $33,592.64 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16,722.26 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-77.56 | $16,722.26 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-77.56 | $16,799.82 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-16,722.26 | $16,877.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33,599.64 | $33,599.64 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-74.93 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-14,470.10 | $74.93 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-14,470.10 | $14,545.03 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-74.93 | $29,015.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29,090.06 | $29,090.06 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-74.93 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-14,617.64 | $74.93 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-14,617.64 | $14,692.57 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-74.93 | $29,310.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29,385.14 | $29,385.14 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-57.24 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-15,067.13 | $57.24 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-57.24 | $15,124.37 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-15,067.13 | $15,181.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30,248.74 | $30,248.74 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-15,009.80 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-57.24 | $15,009.80 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-15,009.80 | $15,067.04 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-57.24 | $30,076.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30,134.08 | $30,134.08 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-32,977.50 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-125.52 | $32,977.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $33,103.02 | $33,103.02 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-62.76 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-16,526.16 | $62.76 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-62.76 | $16,588.92 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-16,526.16 | $16,651.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $33,177.84 | $33,177.84 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-16,396.37 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-61.78 | $16,396.37 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-16,396.37 | $16,458.15 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-61.78 | $32,854.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32,916.30 | $32,916.30 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-16,066.67 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-16,066.67 | $16,066.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32,133.34 | $32,133.34 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-17,088.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-17,088.41 | $17,088.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34,176.82 | $34,176.82 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-16,568.62 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-16,568.62 | $16,568.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33,137.24 | $33,137.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-8,018.91 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-8,018.91 | $8,018.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,037.82 | $16,037.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-8,162.73 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-8,162.73 | $8,162.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,325.46 | $16,325.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-8,285.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-8,285.36 | $8,285.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16,570.72 | $16,570.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-7,929.19 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-7,929.19 | $7,929.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15,858.38 | $15,858.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-8,105.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-8,105.60 | $8,105.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16,211.20 | $16,211.20 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-16,143.44 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $159.84 | $16,143.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,983.60 | $15,983.60 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-15,634.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15,634.46 | $15,634.46 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-14,112.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,112.12 | $14,112.12 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-14,156.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14,156.44 | $14,156.44 |