Tax Account 05-363-32-008
Owners
MCDONALD JON P
204 HOWARD AVE
PUEBLO, CO 81004-1226
Account Summary
| Account ID | 05-363-32-008 |
|---|---|
| Account Type | Real Estate |
| Location | 204 HOWARD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,605.51 |
| Taxed incl Special Assessments | $1,605.51 |
| Paid | $0.00 |
| Bill Total | $1,605.51 |
| Interest | $0.00 |
| Bill Balance | $1,605.51 |
| Prior Billed* | $1,605.51 |
| Total Account Balance** | $1,621.57 |
| 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 | $1,335.26 | $0.00 | $40.06 | $1,375.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,349.54 | $10.00 | $80.98 | $1,440.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,067.20 | $0.00 | $53.36 | $1,120.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,102.22 | $10.00 | $66.14 | $1,178.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $974.10 | $0.00 | $0.00 | $974.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $973.82 | $0.00 | $38.95 | $1,012.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $735.24 | $10.00 | $44.11 | $789.35 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $742.60 | $0.00 | $22.28 | $764.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $720.32 | $0.00 | $0.00 | $720.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $717.62 | $10.00 | $43.06 | $770.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $749.78 | $10.00 | $44.99 | $804.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $751.46 | $10.00 | $45.09 | $806.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $873.71 | $0.00 | $34.95 | $908.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $529.96 | $10.00 | $31.80 | $571.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,012.68 | $0.00 | $40.51 | $1,053.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $981.42 | $0.00 | $0.00 | $981.42 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | .00 | 34.36 | 34.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCDONALD JON P | $1,605.51 | $1,605.51 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-35.45 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.87 | $35.45 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $40.06 | $1,375.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,335.26 | $1,335.26 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.03 | $0.00 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-36.49 | $1,394.03 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,430.52 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,440.52 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $80.98 | $1,430.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,349.54 | $1,349.54 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.65 | $0.00 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.91 | $21.65 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $53.36 | $1,120.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,067.20 | $1,067.20 |
| 12/02/2022 | LIEN | 2021 Redemption Payment | $-1,235.13 | $0.00 |
| 12/02/2022 | LIEN | 2021 Redemption Interest/Fee | $42.77 | $1,235.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.50 | $1,192.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.86 | $2,338.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,360.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,370.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $66.14 | $2,360.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,192.36 | $2,294.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,102.22 | $1,102.22 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-956.12 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-17.98 | $956.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $974.10 | $974.10 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-994.07 | $0.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.70 | $994.07 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $38.95 | $1,012.77 |
| 08/14/2020 | LIEN | 2018 Redemption Payment | $-898.72 | $973.82 |
| 08/14/2020 | LIEN | 2018 Redemption Interest/Fee | $95.37 | $1,872.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $973.82 | $1,777.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $803.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $819.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-763.43 | $829.27 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $44.11 | $1,592.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,548.59 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $803.35 | $1,538.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $735.24 | $735.24 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.47 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-749.41 | $15.47 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $22.28 | $764.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $742.60 | $742.60 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-710.48 | $9.84 |
| 03/31/2017 | LIEN | 2015 Redemption Payment | $-828.85 | $720.32 |
| 03/31/2017 | LIEN | 2015 Redemption Interest/Fee | $46.17 | $1,549.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $720.32 | $1,503.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $782.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-750.25 | $792.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.43 | $1,542.93 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,553.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $43.06 | $1,543.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $782.68 | $1,500.30 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-857.83 | $717.62 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $41.06 | $1,575.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $717.62 | $1,534.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $816.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-783.89 | $826.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $1,610.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $44.99 | $1,621.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,576.55 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $816.77 | $1,566.55 |
| 04/24/2015 | LIEN | 2013 Redemption Payment | $-873.34 | $749.78 |
| 04/24/2015 | LIEN | 2013 Redemption Interest/Fee | $54.79 | $1,623.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $749.78 | $1,568.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-785.67 | $818.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,604.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $1,614.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,625.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $45.09 | $1,615.10 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $818.55 | $1,570.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $751.46 | $751.46 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.30 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-896.36 | $12.30 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $34.95 | $908.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $873.71 | $873.71 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-561.76 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $561.76 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $31.80 | $571.76 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $539.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $529.96 | $529.96 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.19 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $40.51 | $1,053.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,012.68 | $1,012.68 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-981.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $981.42 | $981.42 |