Tax Account 05-242-28-003
Owners
MCDOWELL MELISSA K/MCDOWELL MARY ANN
2830 8TH AVE
PUEBLO, CO 81003-1629
Account Summary
| Account ID | 05-242-28-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2830 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,173.98 |
| Taxed incl Special Assessments | $1,173.98 |
| Paid | $1,173.98 |
| 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 | $1,173.98 | $0.00 | $0.00 | $1,173.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $813.28 | $0.00 | $0.00 | $813.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $880.56 | $0.00 | $0.00 | $880.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $908.10 | $0.00 | $0.00 | $908.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $604.66 | $0.00 | $6.05 | $610.71 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $604.78 | $10.00 | $36.29 | $651.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $468.58 | $10.00 | $28.11 | $506.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $479.00 | $0.00 | $0.00 | $479.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $477.20 | $0.00 | $0.00 | $477.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.04 | $0.00 | $0.00 | $483.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.12 | $0.00 | $0.00 | $484.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $511.97 | $0.00 | $0.00 | $511.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $494.88 | $0.00 | $0.00 | $494.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $611.28 | $0.00 | $0.00 | $611.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $593.22 | $0.00 | $0.00 | $593.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $617.92 | $0.00 | $0.00 | $617.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $629.00 | $0.00 | $0.00 | $629.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $561.78 | $0.00 | $0.00 | $561.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $553.90 | $0.00 | $0.00 | $553.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $542.70 | $0.00 | $0.00 | $542.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $489.84 | $0.00 | $0.00 | $489.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.14 | $0.00 | $0.00 | $434.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $422.52 | $0.00 | $0.00 | $422.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $426.76 | $0.00 | $0.00 | $426.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.02 | $0.00 | $0.00 | $392.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $434.68 | $0.00 | $0.00 | $434.68 | $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 | 24.87 | 25.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-586.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-586.99 | $586.99 |
| 01/19/2026 | BILL | MCDOWELL MELISSA K/MCDOWELL MARY ANN | $1,173.98 | $1,173.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-394.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.89 | $394.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.89 | $406.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-394.75 | $418.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $813.28 | $813.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-399.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.89 | $399.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.89 | $410.97 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-399.08 | $422.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $821.94 | $821.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-431.77 | $8.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $440.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-431.77 | $448.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $880.56 | $880.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $8.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $454.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $899.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $908.10 | $908.10 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $11.27 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $6.05 | $610.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $604.66 | $604.66 |
| 12/29/2020 | LIEN | 2019 Redemption Payment | $-687.03 | $0.00 |
| 12/29/2020 | LIEN | 2019 Redemption Interest/Fee | $21.96 | $687.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $665.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-629.24 | $675.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $1,304.31 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $36.29 | $1,316.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,279.85 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $665.07 | $1,269.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $604.78 | $604.78 |
| 12/30/2019 | LIEN | 2018 Redemption Payment | $-543.31 | $0.00 |
| 12/30/2019 | LIEN | 2018 Redemption Interest/Fee | $22.62 | $543.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-486.54 | $520.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,007.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $1,017.23 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,027.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $28.11 | $1,017.38 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $520.69 | $989.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $468.58 | $468.58 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-463.68 | $9.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $473.26 | $473.26 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-472.46 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $472.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $479.00 | $479.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-470.66 | $6.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $477.20 | $477.20 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-238.22 | $3.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-238.22 | $241.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $479.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.04 | $483.04 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-238.76 | $3.30 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-238.76 | $242.06 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $480.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.12 | $484.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-252.52 | $3.46 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-252.52 | $255.98 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $508.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $511.97 | $511.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-247.44 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-247.44 | $247.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $494.88 | $494.88 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-305.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-305.64 | $305.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $611.28 | $611.28 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-296.61 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-296.61 | $296.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $593.22 | $593.22 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $308.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $617.92 | $617.92 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $314.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $629.00 | $629.00 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $317.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $634.86 | $634.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $303.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $607.56 | $607.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-280.89 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-280.89 | $280.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $561.78 | $561.78 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-276.95 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-276.95 | $276.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $553.90 | $553.90 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-271.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-271.35 | $271.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $542.70 | $542.70 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-489.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $489.84 | $489.84 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-441.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.96 | $441.96 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-434.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $434.14 | $434.14 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-422.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $422.52 | $422.52 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-426.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $426.76 | $426.76 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-382.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $382.96 | $382.96 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-392.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $392.02 | $392.02 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $404.48 | $404.48 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $404.48 | $404.48 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $451.24 | $451.24 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $451.24 | $451.24 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-434.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $434.68 | $434.68 |