Tax Account 05-363-32-009
Owners
MCDONALD JON P
204 HOWARD AVE
PUEBLO, CO 81004-1226
Account Summary
| Account ID | 05-363-32-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $0.00 |
| Bill Total | $251.40 |
| Interest | $0.00 |
| Bill Balance | $251.40 |
| Prior Billed* | $251.40 |
| Total Account Balance** | $253.91 |
| 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 | $268.02 | $0.00 | $8.04 | $276.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $270.94 | $10.00 | $16.26 | $297.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $163.34 | $0.00 | $8.17 | $171.51 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $163.94 | $10.00 | $9.84 | $183.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $65.70 | $0.00 | $0.00 | $65.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $65.82 | $0.00 | $2.63 | $68.45 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $58.98 | $10.00 | $3.54 | $72.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $59.58 | $0.00 | $1.79 | $61.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $59.24 | $10.00 | $3.55 | $72.79 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $59.36 | $10.00 | $6.77 | $76.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $59.48 | $10.00 | $3.57 | $73.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $59.97 | $0.00 | $2.40 | $62.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $58.54 | $10.00 | $3.51 | $72.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $62.12 | $0.00 | $2.48 | $64.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $60.14 | $0.00 | $0.00 | $60.14 | $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 | 1.33 | .00 | 1.34 | 1.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCDONALD JON P | $251.40 | $251.40 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-274.68 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $274.68 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $8.04 | $276.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $268.02 | $268.02 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $0.00 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1.42 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-285.78 | $11.42 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $16.26 | $297.20 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $280.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.94 | $270.94 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $0.00 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-170.71 | $0.80 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $8.17 | $171.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $163.34 | $163.34 |
| 12/02/2022 | LIEN | 2021 Redemption Payment | $-210.71 | $0.00 |
| 12/02/2022 | LIEN | 2021 Redemption Interest/Fee | $12.93 | $210.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.81 | $197.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-172.97 | $198.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $371.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.84 | $381.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $371.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $197.78 | $361.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $163.94 | $163.94 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-65.40 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $65.70 | $65.70 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-68.14 | $0.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.31 | $68.14 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $2.63 | $68.45 |
| 08/14/2020 | LIEN | 2018 Redemption Payment | $-103.04 | $65.82 |
| 08/14/2020 | LIEN | 2018 Redemption Interest/Fee | $16.52 | $168.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.82 | $152.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $86.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $86.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-62.20 | $96.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $3.54 | $159.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $155.50 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $86.52 | $145.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58.98 | $58.98 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-61.06 | $0.31 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $1.79 | $61.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $59.58 | $59.58 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-59.24 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $59.24 |
| 03/31/2017 | LIEN | 2015 Redemption Payment | $-96.03 | $59.46 |
| 03/31/2017 | LIEN | 2015 Redemption Interest/Fee | $11.24 | $155.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $59.46 | $144.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $84.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $94.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-62.56 | $95.02 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $157.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $3.55 | $147.58 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $84.79 | $144.03 |
| 02/24/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $59.24 |
| 02/24/2016 | PAYMENT | 2014 - Bill Payment | $-0.23 | $69.24 |
| 02/24/2016 | PAYMENT | 2014 - Bill Payment | $-65.90 | $69.47 |
| 02/24/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $135.37 |
| 02/24/2016 | INTEREST | 2014 Interest/Penalty | $6.77 | $125.37 |
| 02/24/2016 | LIEN | 2014 County Held Redemption Payment | $-10.21 | $118.60 |
| 02/24/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $10.21 | $128.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.24 | $118.60 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $59.36 |
| 04/24/2015 | LIEN | 2013 Redemption Payment | $-97.02 | $59.36 |
| 04/24/2015 | LIEN | 2013 Redemption Interest/Fee | $11.97 | $156.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.36 | $144.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $85.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-62.82 | $85.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $148.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $3.57 | $158.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $154.53 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $85.05 | $144.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59.48 | $59.48 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-62.13 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $62.13 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $2.40 | $62.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $59.97 | $59.97 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-62.05 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $62.05 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $3.51 | $72.05 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $68.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.54 | $58.54 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-64.60 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $2.48 | $64.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.12 | $62.12 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-60.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $60.14 | $60.14 |