Tax Account 06-133-13-037
Owners
MCKISSICK DONALD WAYNE
176 E BYRD DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-133-13-037 |
|---|---|
| Account Type | Real Estate |
| Location | 176 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,514.59 |
| Taxed incl Special Assessments | $1,514.59 |
| Paid | $1,537.31 |
| 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 | $1,514.59 | $0.00 | $22.72 | $1,537.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,061.38 | $0.00 | $0.00 | $1,061.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,073.54 | $10.00 | $32.21 | $1,115.75 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $880.00 | $0.00 | $8.80 | $888.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $902.86 | $0.00 | $0.00 | $902.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $584.22 | $0.00 | $0.00 | $584.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $445.42 | $0.00 | $0.00 | $445.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $445.96 | $0.00 | $0.00 | $445.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $453.98 | $0.00 | $0.00 | $453.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $450.20 | $0.00 | $2.25 | $452.45 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $434.00 | $0.00 | $0.00 | $434.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $431.18 | $0.00 | $8.62 | $439.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $457.53 | $0.00 | $0.00 | $457.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $453.32 | $0.00 | $2.27 | $455.59 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $556.74 | $0.00 | $0.00 | $556.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $10.00 | $14.71 | $613.07 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $658.06 | $0.00 | $0.00 | $658.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $634.86 | $0.00 | $3.17 | $638.03 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $624.58 | $0.00 | $0.00 | $624.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $647.24 | $10.00 | $16.18 | $673.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $605.06 | $0.00 | $0.00 | $605.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $626.00 | $0.00 | $0.00 | $626.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $542.66 | $0.00 | $0.00 | $542.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $516.50 | $0.00 | $0.00 | $516.50 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 20.85 | 21.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.91 | 3.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | MCKISSICK DONALD WAYNE CHECK 324 C*TR | $-772.44 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $15.15 | $772.44 |
| 03/03/2026 | PAYMENT | MCKISSICK DONALD WAYNE PAYIT PAID BY PAYMENT PROVIDER API | $-764.87 | $757.29 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $7.57 | $1,522.16 |
| 01/19/2026 | Bill | MCKISSICK DONALD WAYNE | $1,514.59 | $1,514.59 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.86 | $19.52 |
| 02/14/2025 | LIEN | 2023 Redemption Payment | $-631.73 | $1,061.38 |
| 02/14/2025 | LIEN | 2023 Redemption Interest/Fee | $36.75 | $1,693.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,061.38 | $1,656.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-558.63 | $594.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,153.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.35 | $1,163.61 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,173.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $32.21 | $1,163.96 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $594.98 | $1,131.75 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-9.76 | $536.77 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-527.01 | $546.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,073.54 | $1,073.54 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.92 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-442.88 | $5.92 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $8.80 | $448.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.80 | $440.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-434.20 | $445.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $880.00 | $880.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-445.63 | $5.80 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.80 | $451.43 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-445.63 | $457.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $902.86 | $902.86 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.74 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-288.37 | $3.74 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-288.37 | $292.11 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.74 | $580.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $584.22 | $584.22 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-287.18 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.74 | $287.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.74 | $290.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-287.18 | $294.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $581.84 | $581.84 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-219.87 | $2.84 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $222.71 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-219.87 | $225.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $445.42 | $445.42 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-220.14 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $220.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-220.14 | $222.98 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $443.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $445.96 | $445.96 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-225.05 | $1.94 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-225.05 | $226.99 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $452.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.98 | $453.98 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-225.39 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $225.39 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $2.25 | $227.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $225.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-223.16 | $227.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.20 | $450.20 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-215.13 | $1.87 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $217.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-215.13 | $218.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $434.00 | $434.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-435.99 | $3.81 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $8.62 | $439.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $431.18 | $431.18 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-226.79 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $226.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $228.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-226.79 | $230.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.53 | $457.53 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-228.93 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $2.27 | $228.93 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-226.66 | $226.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $453.32 | $453.32 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-278.37 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-278.37 | $278.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $556.74 | $556.74 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-281.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-281.11 | $281.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $562.22 | $562.22 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 11/04/2008 | LIEN | 2007 Redemption Payment | $-343.96 | $0.00 |
| 11/04/2008 | LIEN | 2007 Redemption Interest/Fee | $13.07 | $343.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $330.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $340.89 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.71 | $649.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $635.07 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $330.89 | $625.07 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $294.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-342.17 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $684.34 | $684.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-329.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-329.03 | $329.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $658.06 | $658.06 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-320.60 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $3.17 | $320.60 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-317.43 | $317.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $634.86 | $634.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-312.29 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-312.29 | $312.29 |
| 01/16/2004 | LIEN | 2002 Redemption Payment | $-373.77 | $624.58 |
| 01/16/2004 | LIEN | 2002 Redemption Interest/Fee | $19.97 | $998.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $624.58 | $978.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $353.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-339.80 | $363.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.18 | $703.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $687.42 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $353.80 | $677.42 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-323.62 | $323.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $647.24 | $647.24 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-302.53 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-302.53 | $302.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $605.06 | $605.06 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-313.00 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-313.00 | $313.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $626.00 | $626.00 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-271.33 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-271.33 | $271.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $542.66 | $542.66 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-258.25 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-258.25 | $258.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $516.50 | $516.50 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |