Tax Account 06-153-02-021
Owners
MCDONALD CINDY
598 W KENOSHA DR
PUEBLO WEST, CO 81007-7038
Account Summary
| Account ID | 06-153-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 598 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,977.48 |
| Taxed incl Special Assessments | $2,977.48 |
| Paid | $0.00 |
| Bill Total | $3,007.26 |
| Interest | $29.78 |
| Bill Balance | $2,977.48 |
| Prior Billed* | $2,977.48 |
| Total Account Balance** | $3,022.14 |
| 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 | $2,524.22 | $0.00 | $75.73 | $2,599.95 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,554.22 | $0.00 | $89.39 | $2,643.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,322.38 | $0.00 | $46.45 | $2,368.83 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,380.62 | $10.00 | $107.13 | $2,497.75 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,910.00 | $0.00 | $76.40 | $1,986.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,904.80 | $0.00 | $0.00 | $1,904.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,767.76 | $0.00 | $0.00 | $1,767.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,769.90 | $0.00 | $0.00 | $1,769.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,699.78 | $0.00 | $51.00 | $1,750.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,685.64 | $0.00 | $33.71 | $1,719.35 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,571.52 | $0.00 | $31.43 | $1,602.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,561.34 | $0.00 | $31.23 | $1,592.57 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,624.81 | $0.00 | $24.37 | $1,649.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,609.88 | $0.00 | $0.00 | $1,609.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,676.46 | $0.00 | $16.76 | $1,693.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,690.62 | $0.00 | $0.00 | $1,690.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,634.36 | $0.00 | $0.00 | $1,634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,659.58 | $0.00 | $0.00 | $1,659.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,391.48 | $0.00 | $0.00 | $1,391.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,338.04 | $0.00 | $0.00 | $1,338.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,418.30 | $0.00 | $0.00 | $1,418.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,395.32 | $0.00 | $0.00 | $1,395.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,373.32 | $0.00 | $0.00 | $1,373.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,275.86 | $0.00 | $0.00 | $1,275.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,269.04 | $0.00 | $0.00 | $1,269.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,267.02 | $0.00 | $0.00 | $1,267.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $1.65 | $166.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $0.00 | $121.64 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | .00 | 41.38 | 41.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.89 | 14.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCDONALD CINDY | $2,977.48 | $2,977.48 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-40.75 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,559.20 | $40.75 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $75.73 | $2,599.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,524.22 | $2,524.22 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $0.00 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.05 | $20.37 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.57 | $1,315.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.62 | $1,335.99 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $89.39 | $2,643.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,554.22 | $2,554.22 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-31.21 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,337.62 | $31.21 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $46.45 | $2,368.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,322.38 | $2,322.38 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.76 | $0.00 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,233.76 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.07 | $1,243.76 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $107.13 | $1,259.83 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,152.70 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.91 | $1,142.70 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,222.01 | $1,158.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,380.62 | $2,380.62 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,960.92 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-25.48 | $1,960.92 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $76.40 | $1,986.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,910.00 | $1,910.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,880.30 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-24.50 | $1,880.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,904.80 | $1,904.80 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,745.20 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-22.56 | $1,745.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,767.76 | $1,767.76 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-22.56 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,747.34 | $22.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,769.90 | $1,769.90 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,735.80 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.98 | $1,735.80 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $51.00 | $1,750.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,699.78 | $1,699.78 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.83 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,704.52 | $14.83 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $33.71 | $1,719.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,685.64 | $1,685.64 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-13.81 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,589.14 | $13.81 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $31.43 | $1,602.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,571.52 | $1,571.52 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-13.81 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,578.76 | $13.81 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $31.23 | $1,592.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,561.34 | $1,561.34 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-813.44 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $813.44 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-821.50 | $820.52 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $1,642.02 |
| 04/29/2013 | INTEREST | 2012 Interest/Penalty | $24.37 | $1,649.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,624.81 | $1,624.81 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,609.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,609.88 | $1,609.88 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-854.99 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $16.76 | $854.99 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-838.23 | $838.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,676.46 | $1,676.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-845.31 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-845.31 | $845.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,690.62 | $1,690.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-817.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-817.18 | $817.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,634.36 | $1,634.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-829.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-829.79 | $829.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,659.58 | $1,659.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-695.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-695.74 | $695.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,391.48 | $1,391.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-669.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-669.02 | $669.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,338.04 | $1,338.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-709.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-709.15 | $709.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,418.30 | $1,418.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-697.66 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-697.66 | $697.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,395.32 | $1,395.32 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-734.54 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-734.54 | $734.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,469.08 | $1,469.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-686.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-686.66 | $686.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,373.32 | $1,373.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-637.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-637.93 | $637.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,275.86 | $1,275.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-634.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-634.52 | $634.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,269.04 | $1,269.04 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-633.51 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-633.51 | $633.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,267.02 | $1,267.02 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $0.00 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-84.26 | $82.61 |
| 04/09/1998 | INTEREST | 1997 Interest/Penalty | $1.65 | $166.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 11/14/1995 | LIEN | 1994 Redemption Payment | $-159.86 | $0.00 |
| 11/14/1995 | LIEN | 1994 Redemption Interest/Fee | $10.49 | $159.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $149.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $161.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $294.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $282.59 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $275.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 10/31/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 10/31/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $129.45 |
| 10/31/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $262.67 |
| 10/31/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $272.67 |
| 10/31/1994 | LIEN | 1993 County Held Redemption Payment | $-5.38 | $268.90 |
| 10/31/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $5.38 | $274.28 |
| 10/31/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $268.90 |
| 10/31/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $261.36 |
| 10/31/1994 | LIEN | 1992 County Held Redemption Payment | $-26.14 | $251.36 |
| 10/31/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $26.14 | $277.50 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $251.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $251.36 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-121.64 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $121.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $242.30 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |