Tax Account 95-090-04-004
Owners
MCKEOWN RICHARD EDWARD / DRIALO DONNA MARIE
1726 N WILD BILL HICKOCK DR
PUEBLO, CO 81007-1395
Account Summary
| Account ID | 95-090-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1726 N WILD BILL HICKOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,198.40 |
| Taxed incl Special Assessments | $2,198.40 |
| Paid | $1,099.20 |
| Bill Total | $2,198.40 |
| Interest | $0.00 |
| Bill Balance | $1,099.20 |
| Prior Billed* | $1,099.20 |
| Total Account Balance** | $1,099.20 |
| 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 | $2,713.44 | $0.00 | $0.00 | $2,713.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,086.72 | $0.00 | $0.00 | $1,086.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $8.66 | $225.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $10.00 | $12.91 | $238.17 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $6.89 | $236.63 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $2.86 | $288.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $0.00 | $502.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 19.80 | 19.82 | 19.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,099.20 | $1,099.20 |
| 01/19/2026 | Bill | MCKEOWN RICHARD EDWARD / DRIALO DONNA MARIE | $2,198.40 | $2,198.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $1,335.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $1,356.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.65 | $1,377.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,713.44 | $2,713.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-533.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.85 | $533.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-533.51 | $543.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.85 | $1,076.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,086.72 | $1,086.72 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-224.29 | $0.71 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $8.66 | $225.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $216.34 | $216.34 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.72 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.72 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-227.45 | $10.72 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $12.91 | $238.17 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $225.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $215.26 | $215.26 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-235.87 | $0.76 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $236.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $229.74 | $229.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $115.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $229.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.02 | $230.02 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-287.99 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $287.99 |
| 05/07/2015 | INTEREST | 2014 Interest/Penalty | $2.86 | $288.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-502.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.58 | $502.58 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-507.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $507.28 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |