Tax Account 06-061-04-003
Owners
MCDONALD THOMAS E JR
256 S REYNOSA DR
PUEBLO WEST, CO 81007-6822
Account Summary
| Account ID | 06-061-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 256 S REYNOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,087.75 |
| Taxed incl Special Assessments | $2,087.75 |
| Paid | $2,087.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,087.75 | $0.00 | $0.00 | $2,087.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,934.48 | $0.00 | $0.00 | $1,934.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,956.70 | $0.00 | $0.00 | $1,956.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,625.02 | $0.00 | $0.00 | $1,625.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,665.76 | $0.00 | $0.00 | $1,665.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,394.90 | $0.00 | $0.00 | $1,394.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,390.82 | $0.00 | $0.00 | $1,390.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,285.56 | $0.00 | $0.00 | $1,285.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,287.10 | $0.00 | $0.00 | $1,287.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,247.42 | $0.00 | $0.00 | $1,247.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,237.04 | $0.00 | $0.00 | $1,237.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.56 | $0.00 | $0.00 | $1,196.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,188.80 | $0.00 | $0.00 | $1,188.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,212.23 | $0.00 | $0.00 | $1,212.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,201.08 | $0.00 | $0.00 | $1,201.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,364.72 | $0.00 | $0.00 | $1,364.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,376.06 | $0.00 | $0.00 | $1,376.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,389.60 | $0.00 | $0.00 | $1,389.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,268.74 | $0.00 | $0.00 | $1,268.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,220.00 | $0.00 | $0.00 | $1,220.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,214.82 | $0.00 | $0.00 | $1,214.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,144.38 | $0.00 | $0.00 | $1,144.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.45 | $89.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,043.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,043.88 | $1,043.87 |
| 01/19/2026 | BILL | MCDONALD THOMAS E JR | $2,087.75 | $2,087.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.50 | $15.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.50 | $967.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $1,918.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,934.48 | $1,934.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.61 | $15.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.61 | $978.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $1,940.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,956.70 | $1,956.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-801.80 | $10.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-801.80 | $812.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $1,614.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,625.02 | $1,625.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-822.17 | $10.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $832.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.17 | $843.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,665.76 | $1,665.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-688.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $688.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-688.51 | $697.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $1,385.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,394.90 | $1,394.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-686.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $686.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $695.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-686.47 | $704.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,390.82 | $1,390.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-634.58 | $8.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $642.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-634.58 | $650.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,285.56 | $1,285.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-635.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $635.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $643.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-635.35 | $651.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,287.10 | $1,287.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-618.37 | $5.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $623.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-618.37 | $629.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,247.42 | $1,247.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-613.18 | $5.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $618.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-613.18 | $623.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,237.04 | $1,237.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-593.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $593.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $598.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-593.12 | $603.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,196.56 | $1,196.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-589.24 | $5.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-589.24 | $594.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $1,183.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,188.80 | $1,188.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-600.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $600.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $606.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-600.88 | $611.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.23 | $1,212.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-600.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-600.54 | $600.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,201.08 | $1,201.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-682.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-682.36 | $682.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,364.72 | $1,364.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-688.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-688.03 | $688.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,376.06 | $1,376.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-694.80 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-694.80 | $694.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,389.60 | $1,389.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-705.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-705.52 | $705.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,411.04 | $1,411.04 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,268.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,268.74 | $1,268.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-610.00 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-610.00 | $610.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,220.00 | $1,220.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-617.41 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-617.41 | $617.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,234.82 | $1,234.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-607.41 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-607.41 | $607.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,214.82 | $1,214.82 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-572.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-572.19 | $572.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,144.38 | $1,144.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-534.90 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-534.90 | $534.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,069.80 | $1,069.80 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $65.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 01/05/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-45.01 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $0.45 | $45.01 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |