Tax Account 06-133-12-009
Owners
MCDOWELL JEAN/MCDOWELL MICHAEL ALLEN
830 S WOLCOTT DR
PUEBLO WEST, CO 81007-1736
Account Summary
| Account ID | 06-133-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 830 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,609.73 |
| Taxed incl Special Assessments | $1,609.73 |
| Paid | $1,609.73 |
| 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 | $1,609.73 | $0.00 | $0.00 | $1,609.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,122.66 | $0.00 | $0.00 | $1,122.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,135.42 | $0.00 | $0.00 | $1,135.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $953.88 | $0.00 | $0.00 | $953.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $978.00 | $0.00 | $0.00 | $978.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $631.80 | $0.00 | $0.00 | $631.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,131.30 | $0.00 | $0.00 | $1,131.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,132.66 | $0.00 | $0.00 | $1,132.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,042.36 | $0.00 | $0.00 | $1,042.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,033.68 | $0.00 | $0.00 | $1,033.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $928.68 | $0.00 | $0.00 | $928.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $922.66 | $0.00 | $0.00 | $922.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.40 | $0.00 | $0.00 | $998.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $989.22 | $0.00 | $0.00 | $989.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,045.16 | $0.00 | $0.00 | $1,045.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,053.52 | $0.00 | $0.00 | $1,053.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,065.14 | $0.00 | $0.00 | $1,065.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $980.88 | $0.00 | $0.00 | $980.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $943.20 | $0.00 | $0.00 | $943.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $978.18 | $0.00 | $0.00 | $978.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $962.34 | $0.00 | $0.00 | $962.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,053.90 | $0.00 | $0.00 | $1,053.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $985.20 | $0.00 | $0.00 | $985.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $868.46 | $0.00 | $0.00 | $868.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $752.84 | $0.00 | $0.00 | $752.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | MCDOWELL JEAN/MCDOWELL MICHAEL ALLEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,609.73 | $0.00 |
| 01/19/2026 | Bill | MCDOWELL JEAN/MCDOWELL MICHAEL ALLEN | $1,609.73 | $1,609.73 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.22 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-29.44 | $1,093.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,122.66 | $1,122.66 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.44 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.98 | $29.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,135.42 | $1,135.42 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-932.26 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $932.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $953.88 | $953.88 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-956.38 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $956.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $978.00 | $978.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.80 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $615.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $631.80 | $631.80 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-614.02 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $614.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $630.02 | $630.02 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,116.86 | $14.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,131.30 | $1,131.30 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,118.22 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.44 | $1,118.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,132.66 | $1,132.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,033.44 | $8.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,042.36 | $1,042.36 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,024.76 | $8.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,033.68 | $1,033.68 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-920.68 | $8.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $928.68 | $928.68 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-914.66 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $914.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $922.66 | $922.66 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-494.89 | $4.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-494.89 | $499.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $994.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.40 | $998.40 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-494.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-494.61 | $494.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $989.22 | $989.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-522.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-522.58 | $522.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,045.16 | $1,045.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-526.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-526.76 | $526.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,053.52 | $1,053.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-524.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-524.47 | $524.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,048.94 | $1,048.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-532.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-532.57 | $532.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,065.14 | $1,065.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-490.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-490.44 | $490.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $980.88 | $980.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-471.60 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-471.60 | $471.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $943.20 | $943.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-489.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-489.09 | $489.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $978.18 | $978.18 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-481.17 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-481.17 | $481.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $962.34 | $962.34 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,053.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,053.90 | $1,053.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-492.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-492.60 | $492.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $985.20 | $985.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-434.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-434.23 | $434.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $868.46 | $868.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-376.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-376.42 | $376.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $752.84 | $752.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-50.61 | $50.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-19.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.38 | $19.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |