Tax Account 05-363-32-010
Owners
MCDONALD JON P
204 HOWARD AVE
PUEBLO, CO 81004-1226
Account Summary
| Account ID | 05-363-32-010 |
|---|---|
| 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 | $54.78 | $0.00 | $2.74 | $57.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $54.98 | $10.00 | $3.30 | $68.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $163.26 | $0.00 | $0.00 | $163.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $163.38 | $0.00 | $6.53 | $169.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $146.42 | $10.00 | $8.79 | $165.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $147.92 | $0.00 | $4.43 | $152.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $147.62 | $0.00 | $0.00 | $147.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $147.06 | $10.00 | $8.82 | $165.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $147.36 | $10.00 | $15.94 | $173.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $147.70 | $10.00 | $8.86 | $166.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $148.86 | $0.00 | $5.95 | $154.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $145.30 | $10.00 | $8.72 | $164.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $154.24 | $0.00 | $6.17 | $160.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $149.44 | $0.00 | $0.00 | $149.44 | $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 | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | $-285.78 | $0.00 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $285.78 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $287.20 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $297.20 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $16.26 | $287.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.94 | $270.94 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.27 | $0.00 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-57.25 | $0.27 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $2.74 | $57.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $54.78 | $54.78 |
| 12/02/2022 | LIEN | 2021 Redemption Payment | $-91.75 | $0.00 |
| 12/02/2022 | LIEN | 2021 Redemption Interest/Fee | $9.47 | $91.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-58.00 | $82.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $140.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $140.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $3.30 | $150.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $147.26 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $82.28 | $137.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $54.98 | $54.98 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-162.50 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $162.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $163.26 | $163.26 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-169.12 | $0.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.79 | $169.12 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $6.53 | $169.91 |
| 08/14/2020 | LIEN | 2018 Redemption Payment | $-205.92 | $163.38 |
| 08/14/2020 | LIEN | 2018 Redemption Interest/Fee | $26.71 | $369.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $163.38 | $342.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-154.40 | $179.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.81 | $333.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $334.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $344.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.79 | $334.42 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $179.21 | $325.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.42 | $146.42 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-151.57 | $0.78 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $4.43 | $152.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $147.92 | $147.92 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-147.06 | $0.56 |
| 03/31/2017 | LIEN | 2015 Redemption Payment | $-193.78 | $147.62 |
| 03/31/2017 | LIEN | 2015 Redemption Interest/Fee | $15.90 | $341.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.62 | $325.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.59 | $177.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $178.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-155.29 | $188.47 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.82 | $343.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $334.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $177.88 | $324.94 |
| 02/24/2016 | PAYMENT | 2014 - Bill Payment | $-162.71 | $147.06 |
| 02/24/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $309.77 |
| 02/24/2016 | PAYMENT | 2014 - Bill Payment | $-0.59 | $319.77 |
| 02/24/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $320.36 |
| 02/24/2016 | INTEREST | 2014 Interest/Penalty | $15.94 | $310.36 |
| 02/24/2016 | LIEN | 2014 County Held Redemption Payment | $-14.10 | $294.42 |
| 02/24/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $14.10 | $308.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $147.06 | $294.42 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $147.36 |
| 04/24/2015 | LIEN | 2013 Redemption Payment | $-195.98 | $147.36 |
| 04/24/2015 | LIEN | 2013 Redemption Interest/Fee | $17.42 | $343.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $147.36 | $325.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $178.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $179.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-155.97 | $189.15 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.86 | $345.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $336.26 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $178.56 | $326.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $147.70 | $147.70 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-154.23 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $154.23 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $5.95 | $154.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $148.86 | $148.86 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-154.02 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $164.02 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $8.72 | $154.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $145.30 | $145.30 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-160.41 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $6.17 | $160.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $154.24 | $154.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-149.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $149.44 | $149.44 |