Tax Account 06-111-13-011
Owners
MCDONOUGH JOSEPH T/MCDONOUGH LEANORA S
208 S DACONA DR
PUEBLO WEST, CO 81007-1640
Account Summary
| Account ID | 06-111-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 208 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,172.67 |
| Taxed incl Special Assessments | $2,172.67 |
| Paid | $1,086.34 |
| Bill Total | $2,172.67 |
| Interest | $0.00 |
| Bill Balance | $1,086.33 |
| Prior Billed* | $1,086.33 |
| Total Account Balance** | $1,086.33 |
| 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 | $1,919.46 | $0.00 | $0.00 | $1,919.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,941.50 | $0.00 | $0.00 | $1,941.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,581.74 | $0.00 | $0.00 | $1,581.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,321.78 | $0.00 | $0.00 | $1,321.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,318.46 | $0.00 | $0.00 | $1,318.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,129.60 | $0.00 | $0.00 | $1,129.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,130.96 | $0.00 | $0.00 | $1,130.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,086.52 | $0.00 | $0.00 | $1,086.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,077.50 | $0.00 | $0.00 | $1,077.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $976.10 | $0.00 | $0.00 | $976.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $969.76 | $0.00 | $0.00 | $969.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,031.87 | $0.00 | $0.00 | $1,031.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,022.38 | $0.00 | $0.00 | $1,022.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,107.94 | $0.00 | $0.00 | $1,107.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,116.42 | $0.00 | $0.00 | $1,116.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,093.90 | $0.00 | $0.00 | $1,093.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,110.78 | $0.00 | $0.00 | $1,110.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,064.52 | $0.00 | $0.00 | $1,064.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,023.64 | $0.00 | $0.00 | $1,023.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,076.10 | $0.00 | $0.00 | $1,076.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,058.68 | $0.00 | $0.00 | $1,058.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,095.42 | $0.00 | $0.00 | $1,095.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $873.74 | $0.00 | $0.00 | $873.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $798.90 | $0.00 | $0.00 | $798.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $794.64 | $0.00 | $0.00 | $794.64 | $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 | $0.00 | $97.82 | $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 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $0.00 | $96.20 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $0.00 | $0.00 | $118.16 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 15.09 | 15.11 | 15.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,086.34 | $1,086.33 |
| 01/19/2026 | Bill | MCDONOUGH JOSEPH T/MCDONOUGH LEANORA S | $2,172.67 | $2,172.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-944.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $944.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-944.09 | $959.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $1,903.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,919.46 | $1,919.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.11 | $15.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.11 | $970.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $1,925.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,941.50 | $1,941.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-761.30 | $10.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-761.30 | $771.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $1,532.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,542.92 | $1,542.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-780.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $780.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $790.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-780.71 | $801.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,581.74 | $1,581.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-652.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $652.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $660.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-652.41 | $669.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,321.78 | $1,321.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-650.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $650.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-650.75 | $659.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $1,309.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,318.46 | $1,318.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-557.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $557.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-557.59 | $564.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $1,122.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,129.60 | $1,129.60 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-558.27 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $558.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $565.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.27 | $572.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,130.96 | $1,130.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-538.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $538.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-538.61 | $543.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $1,081.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,086.52 | $1,086.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-534.10 | $4.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $538.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-534.10 | $543.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,077.50 | $1,077.50 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-483.84 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $483.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-483.84 | $488.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $971.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $976.10 | $976.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-480.67 | $4.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-480.67 | $484.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $965.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $969.76 | $969.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-511.48 | $4.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $515.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-511.48 | $520.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,031.87 | $1,031.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-511.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.19 | $511.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.38 | $1,022.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-553.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-553.97 | $553.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,107.94 | $1,107.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-558.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-558.21 | $558.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,116.42 | $1,116.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $546.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,093.90 | $1,093.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $555.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,110.78 | $1,110.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-532.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-532.26 | $532.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,064.52 | $1,064.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-511.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-511.82 | $511.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,023.64 | $1,023.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $0.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $538.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,076.10 | $1,076.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $529.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,058.68 | $1,058.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-547.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-547.71 | $547.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,095.42 | $1,095.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-436.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-436.87 | $436.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $873.74 | $873.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-399.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-399.45 | $399.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $798.90 | $798.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-397.32 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-397.32 | $397.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $794.64 | $794.64 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 02/23/1995 | LIEN | 1993 Tax Lien - Canceled | $-93.27 | $85.70 |
| 02/23/1995 | LIEN | 1992 Tax Lien - Canceled | $-93.27 | $178.97 |
| 02/23/1995 | LIEN | 1991 Tax Lien - Canceled | $-94.56 | $272.24 |
| 02/23/1995 | LIEN | 1990 Tax Lien - Canceled | $-119.64 | $366.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $486.44 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $400.74 |
| 07/29/1994 | PAYMENT | 1992 - Bill Payment | $-88.27 | $489.01 |
| 07/29/1994 | PAYMENT | 1991 - Bill Payment | $-89.56 | $577.28 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-101.64 | $666.84 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $768.48 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $778.48 |
| 07/29/1994 | INTEREST | 1992 Interest/Penalty | $2.57 | $775.91 |
| 07/29/1994 | INTEREST | 1991 Interest/Penalty | $3.86 | $773.34 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $6.20 | $769.48 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $763.28 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $753.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $660.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $574.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $481.04 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $395.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $300.78 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-96.20 | $95.44 |
| 04/30/1991 | PAYMENT | 1988 - Bill Payment | $-118.16 | $191.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $309.80 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $214.36 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |