Tax Account 14-120-03-010
Owners
MCDANIEL JOHN E/MCDANIEL LORETTA E
29795 JORDAN RD
PUEBLO, CO 81006-9626
Account Summary
| Account ID | 14-120-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 29795 JORDAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,978.24 |
| Taxed incl Special Assessments | $1,978.24 |
| Paid | $1,978.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,978.24 | $0.00 | $0.00 | $1,978.24 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,411.66 | $0.00 | $0.00 | $2,411.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,439.04 | $0.00 | $0.00 | $2,439.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,184.40 | $0.00 | $0.00 | $2,184.40 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,282.74 | $0.00 | $0.00 | $2,282.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,037.06 | $0.00 | $0.00 | $2,037.06 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,998.52 | $0.00 | $0.00 | $1,998.52 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,368.06 | $0.00 | $0.00 | $1,368.06 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,401.32 | $0.00 | $0.00 | $1,401.32 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,383.00 | $0.00 | $0.00 | $1,383.00 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,374.54 | $0.00 | $0.00 | $1,374.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,260.12 | $0.00 | $12.60 | $1,272.72 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,252.58 | $0.00 | $0.00 | $1,252.58 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,322.89 | $0.00 | $0.00 | $1,322.89 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,312.40 | $0.00 | $0.00 | $1,312.40 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,396.78 | $0.00 | $0.00 | $1,396.78 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,406.48 | $0.00 | $0.00 | $1,406.48 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,387.44 | $0.00 | $0.00 | $1,387.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,404.82 | $0.00 | $0.00 | $1,404.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,401.06 | $0.00 | $0.00 | $1,401.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,363.44 | $0.00 | $0.00 | $1,363.44 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,330.72 | $0.00 | $0.00 | $1,330.72 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,315.24 | $0.00 | $0.00 | $1,315.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,422.32 | $0.00 | $0.00 | $1,422.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,344.94 | $0.00 | $0.00 | $1,344.94 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,238.94 | $0.00 | $0.00 | $1,238.94 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,125.34 | $0.00 | $0.00 | $1,125.34 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,012.12 | $0.00 | $0.00 | $1,012.12 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,019.38 | $0.00 | $0.00 | $1,019.38 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $877.88 | $0.00 | $0.00 | $877.88 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $856.72 | $0.00 | $0.00 | $856.72 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $836.10 | $0.00 | $0.00 | $836.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $836.10 | $0.00 | $0.00 | $836.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $884.42 | $0.00 | $0.00 | $884.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $889.90 | $0.00 | $0.00 | $889.90 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $870.54 | $0.00 | $0.00 | $870.54 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | MULTI STATE ESCROW ACCT CHECK 252050 M KW | $-989.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-989.12 | $989.12 |
| 01/19/2026 | BILL | MCDANIEL JOHN E/MCDANIEL LORETTA E | $1,978.24 | $1,978.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.19 | $1,187.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.19 | $1,205.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.64 | $1,224.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,411.66 | $2,411.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.19 | $1,201.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.33 | $1,219.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.19 | $2,420.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,439.04 | $2,439.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.53 | $13.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.53 | $1,092.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $2,170.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,184.40 | $2,184.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.70 | $13.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.70 | $1,141.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $2,269.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,282.74 | $2,282.74 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.36 | $12.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.36 | $1,018.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $2,024.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,037.06 | $2,037.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-987.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $987.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-987.09 | $999.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $1,986.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,998.52 | $1,998.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-675.76 | $8.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $684.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-675.76 | $692.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,368.06 | $1,368.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-692.39 | $8.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-692.39 | $700.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $1,393.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,401.32 | $1,401.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-686.04 | $5.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $691.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-686.04 | $696.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,383.00 | $1,383.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-681.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $681.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-681.81 | $687.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $1,369.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,374.54 | $1,374.54 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-625.05 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $625.05 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-637.50 | $630.06 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $1,267.56 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $12.60 | $1,272.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,260.12 | $1,260.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-621.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $621.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $626.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-621.28 | $631.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,252.58 | $1,252.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-656.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $656.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $661.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-656.17 | $666.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,322.89 | $1,322.89 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-656.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-656.20 | $656.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,312.40 | $1,312.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-698.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-698.39 | $698.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,396.78 | $1,396.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-703.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-703.24 | $703.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,406.48 | $1,406.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-693.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-693.72 | $693.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,387.44 | $1,387.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-702.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-702.41 | $702.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,404.82 | $1,404.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-700.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-700.53 | $700.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,401.06 | $1,401.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-681.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-681.72 | $681.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,363.44 | $1,363.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-665.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-665.36 | $665.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,330.72 | $1,330.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-657.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-657.62 | $657.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,315.24 | $1,315.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-711.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-711.16 | $711.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,422.32 | $1,422.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-672.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-672.47 | $672.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,344.94 | $1,344.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-619.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-619.47 | $619.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,238.94 | $1,238.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-562.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-562.67 | $562.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,125.34 | $1,125.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-506.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-506.06 | $506.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,012.12 | $1,012.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-509.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-509.69 | $509.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,019.38 | $1,019.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-438.94 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-438.94 | $438.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $877.88 | $877.88 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-856.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $856.72 | $856.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-836.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $836.10 | $836.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-836.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $836.10 | $836.10 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-884.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $884.42 | $884.42 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-889.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $889.90 | $889.90 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-870.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $870.54 | $870.54 |