Tax Account 06-111-12-024
Owners
MCDOWELL HANNAH S
229 S DACONA DR
PUEBLO WEST, CO 81007-1606
Account Summary
| Account ID | 06-111-12-024 |
|---|---|
| Account Type | Real Estate |
| Location | 229 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,556.46 |
| Taxed incl Special Assessments | $2,556.46 |
| Paid | $1,278.23 |
| Bill Total | $2,556.46 |
| Interest | $0.00 |
| Bill Balance | $1,278.23 |
| Prior Billed* | $1,278.23 |
| Total Account Balance** | $1,278.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,329.98 | $0.00 | $0.00 | $2,329.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,356.74 | $0.00 | $23.57 | $2,380.31 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,028.88 | $0.00 | $0.00 | $2,028.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,080.68 | $0.00 | $10.40 | $2,091.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,349.82 | $0.00 | $0.00 | $1,349.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,346.04 | $0.00 | $0.00 | $1,346.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,164.88 | $0.00 | $0.00 | $1,164.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,166.28 | $0.00 | $0.00 | $1,166.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,094.80 | $0.00 | $0.00 | $1,094.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,085.70 | $0.00 | $0.00 | $1,085.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $991.76 | $0.00 | $0.00 | $991.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $985.34 | $0.00 | $0.00 | $985.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,054.43 | $0.00 | $0.00 | $1,054.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,044.74 | $0.00 | $0.00 | $1,044.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.94 | $0.00 | $0.00 | $1,148.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,149.84 | $0.00 | $0.00 | $1,149.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,122.10 | $0.00 | $0.00 | $1,122.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,079.00 | $0.00 | $0.00 | $1,079.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,115.50 | $0.00 | $0.00 | $1,115.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,097.44 | $0.00 | $0.00 | $1,097.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $2.13 | $214.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 35.18 | 17.76 | 17.78 | 17.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.02 | 9.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-1,278.23 | $1,278.23 |
| 01/19/2026 | Bill | MCDOWELL HANNAH S | $2,556.46 | $2,556.46 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.45 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.54 | $18.45 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.54 | $1,164.99 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.45 | $2,311.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,329.98 | $2,329.98 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.12 | $18.82 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $23.57 | $1,201.94 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.92 | $1,178.37 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.45 | $2,338.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,356.74 | $2,356.74 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.07 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $1,001.07 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.07 | $1,014.44 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $2,015.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,028.88 | $2,028.88 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $1,026.97 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $1,040.34 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.24 | $1,053.84 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $10.40 | $2,091.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,080.68 | $2,080.68 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-666.26 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $666.26 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-666.26 | $674.91 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $1,341.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,349.82 | $1,349.82 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-664.37 | $8.65 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-664.37 | $673.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $1,337.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,346.04 | $1,346.04 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-575.01 | $7.43 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-575.01 | $582.44 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $1,157.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,164.88 | $1,164.88 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-575.71 | $7.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $583.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-575.71 | $590.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,166.28 | $1,166.28 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-542.72 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $542.72 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-542.72 | $547.40 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $1,090.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,094.80 | $1,094.80 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-538.17 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $538.17 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $542.85 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-538.17 | $547.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,085.70 | $1,085.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-491.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $491.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-491.60 | $495.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $987.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $991.76 | $991.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-488.39 | $4.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $492.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-488.39 | $496.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $985.34 | $985.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-522.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $522.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $527.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-522.66 | $531.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,054.43 | $1,054.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-522.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-522.37 | $522.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,044.74 | $1,044.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-574.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-574.47 | $574.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.94 | $1,148.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-574.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-574.92 | $574.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,149.84 | $1,149.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-583.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.80 | $583.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,167.60 | $1,167.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $561.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.10 | $1,122.10 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,079.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,079.00 | $1,079.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-557.75 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-557.75 | $557.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,115.50 | $1,115.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-548.72 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-548.72 | $548.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,097.44 | $1,097.44 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-562.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-562.08 | $562.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,124.16 | $1,124.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-214.63 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $2.13 | $214.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-88.27 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |